FA890312R8000ConformedAmend002.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

N

PAGE OF PAGES

1 34

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

24 FEB 2012

6. REQUISITION/PURCHASE NO.

FA8903-12-R-8000

7. ISSUED BY 772ESS/PKS CODE FA8903 8. ADDRESS OFFER TO (If other than Item 7)

772D ENTERPRISE SOURCING SQUADRON

2261 HUGHES AVE STE 163

LACKLAND AFB TX 78236-9853

LINDA L. CAVAZOS 210-395-8703

LINDA.CAVAZOS@US.AF.MIL

Same as Block 7

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

SOLICITATION

9. Advisory & Assistance Services (A&AS) for Global Engineering, Integration and Technical Assistance 2011 (GEITA11) program in support of the Air Force Center for Engineering and the Environment (AFCEE) and the Air Force Civil Engineering Support Agency (AFCESA) worldwide mission

10. FOR

INFORMATION

CALL:

A. NAME

KIM WALTON

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

210-395-8878

C. E-MAIL ADDRESS

santiago.toscano@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 11 J LIST OF ATTACHMENTS 33

D PACKAGING AND MARKING 12 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 13 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 14 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 16 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 17 M EVALUATION FACTORS FOR AWARD M - 1

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

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

13. DISCOUNT FOR PROMPT PAYMENT

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

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

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

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

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

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

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.13.1 FAR (48 CFR) 53.21(c) Created 09 Apr 2012 5:47 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION B

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

0001 __________ Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES

ACRN: U

Contract type: J - FIRM FIXED PRICE Start Date: 31 AUG 2012 Completion Date: 30 AUG 2014 Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this contract line item will be on a Firm Fixed Price (FFP) basis. Specific price amounts and delivery schedules shall be specified in each TO.

0002 __________ Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES

ACRN: U

Contract type: U - COST PLUS FIXED FEE Start Date: 31 AUG 2012 Completion Date: 30 AUG 2014 Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this contract line item will be on a Cost Plus Fixed Fee (CPFF) basis. Specific ceiling amounts and delivery schedules shall be specified in each TO.

0003 __________

Noun: GEITA 11 -- TRAVEL

ACRN: U

Contract type: S - COST Start Date: 31 AUG 2012 Completion Date: 30 AUG 2014 Descriptive Data:

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 0001 and 0002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a Cost Reimbursement (No Fee) CLIN. ODCs consist of, but are not limited to travel.

Specific ceiling amounts shall be negotiated under each TO.

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

0004 __________ Noun: GEITA 11 -- OTHER DIRECT COSTS

ACRN: U

Contract type: S - COST Start Date: 31 AUG 2012 Completion Date: 30 AUG 2014 Descriptive Data:

The contractor shall provide all necessary materials and other direct costs in support of Contract Line Item Numbers (CLINs) 0001 and 0002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a Cost Reimbursement (No Fee) CLIN. ODCs consist of, but are not limited to materials, equipment and subcontracts. Specific ceiling amounts shall be negotiated under each TO. If the requirement is well defined under a specific TO, materials may be negotiated as fixed price and included under CLIN 0001.

0005 __________

Noun: GEITA 11 -- DATA

ACRN: U

DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 31 AUG 2012 Completion Date: 30 AUG 2014 Descriptive Data:

The contractor shall provide data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423-1, dated 30 November 2011, designated as Exhibit A and attached to Section J thereof. Specific data requirements will be identified on individual TOs. This CLIN is Not Separately Priced (NSP). The price(s) associated with this CLIN are to be included in CLIN 0001.

0006 __________

Noun: GEITA 11 -- DATA

ACRN: U

DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Start Date: 31 AUG 2012 Completion Date: 30 AUG 2014 Descriptive Data:

The contractor shall provide data in accordance with the CDRL, DD Form 1423-1, dated 30 November 2011, designated as Exhibit A, and attached to Section J thereof. Specific data requirements will be identified on individual TOs. This CLIN is NSP. The price(s) associated with this CLIN are to be included in CLIN 0002.

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

1001 OPTION CLIN (service) __________

Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES -- FFP Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this

1002 OPTION CLIN (service) __________

Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES -- CPFF Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this

1003 OPTION CLIN (service) __________

Noun: GEITA 11 -- TRAVEL -- COST REIMBURSABLE Descriptive Data:

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 1001 and 1002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a

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

1004 OPTION CLIN (service) __________

Noun: GEITA 11 -- OTHER DIRECT COSTS -- COST

REIMBURSABLE

Descriptive Data:

The contractor shall provide all necessary materials and other direct costs in support of Contract Line Item Numbers (CLINs) 1001 and 1002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a Cost Reimbursement (No Fee) CLIN. ODCs consist of, but are not limited to materials, equipment and subcontracts. Specific ceiling amounts shall be materials may be negotiated as fixed price and included under CLIN 1001.

1005 OPTION CLIN (service) __________

Noun: GEITA 11 -- DATA -- FFP DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423-1, dated 30 November 2011, designated as Exhibit A and attached to Section J thereof. Specific data requirements will be identified on individual are to be included in CLIN 1001.

1006 OPTION CLIN (service) __________

Noun: GEITA 11 -- DATA -- CPFF DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide data in accordance with the CDRL, DD Form 1423-1, dated 30 November 2011, designated as Exhibit A, and attached to Section J thereof. Specific associated with this CLIN are to be included in CLIN 1002.

2001 OPTION CLIN (service) __________

Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES -- FFP Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this

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

2002 OPTION CLIN (service) __________

Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES -- CPFF Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this

2003 OPTION CLIN (service) __________

Noun: GEITA 11 -- TRAVEL -- COSTS REIMBURSABLE Descriptive Data:

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 2001 and 2002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a

2004 OPTION CLIN (service) __________

Noun: GEITA 11 -- OTHER DIRECT COSTS -- COSTS

REIMBURSABLE

Descriptive Data:

The contractor shall provide all necessary materials and other direct costs in support of Contract Line Item Numbers (CLINs) 2001 and 2002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a Cost Reimbursement (No Fee) CLIN. ODCs consist of, but are not limited to materials, equipment and subcontracts. Specific ceiling amounts shall be materials may be negotiated as fixed price and included under CLIN 2001.

2005 OPTION CLIN (service) __________

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423-1, dated 30 November 2011, designated as Exhibit A and attached to Section J thereof. Specific data requirements will be identified on individual are to be included in CLIN 2001.

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

2006 OPTION CLIN (service) __________

Noun: GEITA 11 -- DATA -- CPFF DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide data in accordance with the CDRL, DD Form 1423-1, dated 30 November 2011, designated as Exhibit A, and attached to Section J thereof. Specific associated with this CLIN are to be included in CLIN 2002.

3001 OPTION CLIN (service) __________

Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES -- FFP Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this

3002 OPTION CLIN (service) __________

Noun: GEITA 11 -- ADVISORY & ASSISTANCE SERVICES -- CPFF Descriptive Data:

The contractor shall provide all labor as necessary to accomplish the requirements of the basic Performance Work Statement (PWS), dated 08 March 2011 as identified under Section J. Specific effort and negotiated total labor cost shall be defined under individual Task Orders (TOs) issued against this basic contract. TOs shall be issued under the authority of FAR Clause 52.216-18, entitled "Ordering", the TO's PWS, and the Special Contract Requirement clause PKS-H002 entitled "Task Order Procedures Under Mutilple Award Contracts" as defined in Section H of the contract. Work performed under this

3003 OPTION CLIN (service) __________

Noun: GEITA 11 -- TRAVEL -- COST REIMBURSABLE Descriptive Data:

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 3001 and 3002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a

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

3004 OPTION CLIN (service) __________

Noun: GEITA 11 -- OTHER DIRECT COSTS -- COST

REIMBURSABLE

Descriptive Data:

The contractor shall provide all necessary materials and other direct costs in support of Contract Line Item Numbers (CLINs) 3001 and 3002 IAW Attachment 1, PWS entitled "Global Engineering, Integration, and Technical Assistance 2011 (GEITA11)" dated 08 March 2011. This is a Cost Reimbursement (No Fee) CLIN. ODCs consist of, but are not limited to materials, equipment and subcontracts. Specific ceiling amounts shall be materials may be negotiated as fixed price and included under CLIN 3001.

3005 OPTION CLIN (service) __________

DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423-1, dated 30 November 2011, designated as Exhibit A and attached to Section J thereof. Specific data requirements will be identified on individual are to be included in CLIN 3001.

3006 OPTION CLIN (service) __________

Noun: GEITA 11 -- DATA -- CPFF DD1423 is Exhibit: A Descriptive Data:

The contractor shall provide data in accordance with the CDRL, DD Form 1423-1, dated 30 November 2011, designated as Exhibit A, and attached to Section J thereof. Specific associated with this CLIN are to be included in CLIN 3002.

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B028 CONTRACT TYPE: FIRM FIXED PRICE (FEB 1997)

Total Price will be negotiated under individual Task Orders.

Applicable to following Line Items: 0001, 0005, 1001, 1005, 2001, 2005, 3001 and 3005

B039 INDEFINITE QUANTITY (DEC 2005)

This is an Indefinite Quantity contract as contemplated by FAR 16.504. The total scope of the technical tasks for which orders may be issued is set forth in paragraph 2.1 through 2.2.4 of the attached PWS.

The maximum dollar amount the Government may order under this contract is the total program ceiling of $950 million; the minimum amount is $3,000.

B040 ORDERING PROCEDURES (DEC 2005)

(a) Orders will be issued by a Procuring Contracting Officer in accordance with the Special Contract Requirement Ordering clause of this contract. However, the following procedures shall be used for negotiation of orders.

(1) The Contracting Officer will provide the Contractor with a copy of the notification of each proposed Order which will include a description of work to be performed, description of expertise required, and desired completion date.

(2) The Contractor shall then: (i) submit to the Contracting Officer a brief technical discussion describing how the work will be performed; (ii) submit a cost proposal identifying labor categories and number of hours within each category required for the performance of the proposed work;

(iii) identify and provide rationale for all non-labor cost elements required for performance; and (iv) identify any Government property required for performance.

(3) Upon receipt of the proposal, the Contracting Officer will analyze the proposal and, if acceptable, issue an Order directing the Contractor to commence performance, or if the proposal is not fully acceptable as offered, negotiations shall be conducted prior to issuance of any Order. In the event issues pertaining to a proposed work cannot be resolved to the satisfaction of the Contracting Officer, the Contracting Officer reserves the right to withdraw and cancel the proposed work. In such event, the Contractor shall be notified, via letter, of the Contracting Officer's decision. This decision shall be final and conclusive and shall not be subject to the Disputes clause or the Contract Disputes Act.

(b) The Contractor is not authorized to commence performance prior to issuance of the Order by the Contracting Officer.

B049 OPTIONS (APR 2000)

The Government may require performance of the work required by CLIN(s) 1001 through 3006. The Contracting Officer shall provide written notice of intent to exercise this option to the Contractor on or before thirty (30) days prior to contract expiration. If the Government exercises this option(s) by written notice , the Contractor shall perform at the estimated cost and fee, if applicable, set forth as follows:

Estimated Cost: TBD at the Task Order (TO) level

Fixed Fee: TBD at the TO level

B050 ALLOWABLE COST AND PAYMENT (COST NO FEE) (DEC 2005)

Contractor shall be reimbursed for performance of this contract in accordance with the contract clauses and the following additional terms:

The total estimated cost of performance is to be determined at the Task Order level

Applicable to following Line Items: 0003, 0004, 1003, 1004, 2003, 2004, 3003 and 3004.

B058 CONTRACT TYPE: COST-PLUS-FIXED-FEE (DEC 2005)

The estimated cost and fee for this contract are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the contracting officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work (or the expiration of the agreed-upon period(s) for term contracts).

Estimated Cost TBD at the task order level Fixed Fee TBD at the task Order level Applicable to the following line items: 0002, 0006, 1002, 1006, 2002, 2006, 3002, and 3006

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION C

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

C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006)

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

(1) DD Form 1423-1, Contract Data Requirements Lists, see Exhibit A, dated 30 November 2011.

(2) Performance Work Statement entitled "Global Engineering, Integration & Technical Assistance 2011" (GEITA11), Attachment 1, dated 08 March 2011.

(3) QC Plan, Attachment 2, dated _________________________ (to be provided by the offeror).

(4) Labor (Personnel) Qualifications and Experience, Attachment 3.

(5) FFP Fully Burdened Labor Rate Tables -- Home Office (for Prime and all Team Members), Attachment 4 (to be provided by the offeror).

(6) FFP Fully Burdened Labor Rate Tables - Field (for Prime and all Team Members), Attachment 5 (to be provided by the offeror).

(7) Quality Assurance Surveillance Plan, Attachment 6, dated 30 Mar 2011.

(b) Documents associated with this contract are referenced under Section J as Exhibits/Attachments.

SECTION D - PACKAGING AND MARKING

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION D

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

D001 PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS (FEB 1997)

Preservation, packaging, packing and marking shall be set forth in the individual order.

SECTION E - INSPECTION AND ACCEPTANCE

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION E

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

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

E001 REQUIREMENTS FOR DATA ACCEPTANCE (FINAL DD FORM 250) (MAY 1997)

The Contractor shall prepare and submit a final DD Form 250Z on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period.

Inspection and acceptance of data shall be in accordance with the Contract Data Requirement Lists (CDRL) attached hereto. In those instances where the symbol "LT" appears in Block 7 which would otherwise designate the point for final inspection and acceptance, the place for such final inspection and acceptance shall be at the office designated in Block 6, "Requiring Office".

Within 90 days of each task order performance end date, the contractor shall submit a Material Inspection and Receiving Report (DD Form 250) to the contract administrator at 772 ESS/PKS, Bldg 171, 2261 Hughes Ave, Ste 163, Lackland AFB TX 78236-9861 or 772 ESS/PKH, 139 Barnes Drive, Tyndall AFB FL 32403-5319. The contracting officer hereby delegates to the Contracting Officer Representative (COR), as identified in this contract/task order, the verification, certification, and acceptance of services rendered. Government acceptance of contractor services and deliverables will be evidenced upon the COR's execution and approval of the DD250Z.

SECTION F - DELIVERIES OR PERFORMANCE

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION F

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

DEVELOPMENT (SEP 2000)

Para (a), Liquidated damages per calendar day. 'To be determined at the Task Order level'

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

F001 OPTION CLIN PERFORMANCE PERIOD(S) (FEB 1998)

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

CLIN Number Period of Performance

1001 31 Aug 2014 through 30 Aug 2015 1002 31 Aug 2014 through 30 Aug 2015 1003 31 Aug 2014 through 30 Aug 2015 1004 31 Aug 2014 through 30 Aug 2015 1005 31 Aug 2014 through 30 Aug 2015 1006 31 Aug 2014 through 30 Aug 2015

2001 31 Aug 2015 through 30 Aug 2016 2002 31 Aug 2015 through 30 Aug 2016 2003 31 Aug 2015 through 30 Aug 2016 2004 31 Aug 2015 through 30 Aug 2016 2005 31 Aug 2015 through 30 Aug 2016 2006 31 Aug 2015 through 30 Aug 2016

3001 31 Aug 2016 through 30 Aug 2017 3002 31 Aug 2016 through 30 Aug 2017 3003 31 Aug 2016 through 30 Aug 2017 3004 31 Aug 2016 through 30 Aug 2017 3005 31 Aug 2016 through 30 Aug 2017 3006 31 Aug 2016 through 30 Aug 2017

SECTION F - DELIVERIES OR PERFORMANCE

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION F

F002 PERIOD OF PERFORMANCE (FEB 1997)

Period of performance under this contract shall be two (2) base years with three (3) additional yearly options, not to exceed a total of five (5) year ordering period; with an additonal 12 months for TO period of performance completion.

F007 SHIPMENT ADDRESS (SEP 1997)

The "ship to" address will be designated in each individual Task Order (TO).

SECTION G - CONTRACT ADMINISTRATION DATA

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION G

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

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order:

Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.

G001 ACCOUNTING AND APPROPRIATION DATA (FEB 1997)

Accounting and appropriation data will be set forth on individual Task Order (TOs) issued hereunder.

G006 INVOICE AND PAYMENT - COST REIMBURSEMENT (FEB 2006)

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

G007 INVOICE AND PAYMENT - COST REIMBURSEMENT - ALTERNATE (FEB 2006)

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

(b) In addition, submit quarterly, one copy of all public vouchers generated for subject contract and containing only nonproprietary information to the following address: To be identified on the task order. Forward only the SF 1034 and any continuation sheets. Do not forward copies of attachments

SECTION H - SPECIAL CONTRACT REQUIREMENTS

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION H

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

H001 OPTIONS (MAY 1997)

The Government reserves the right to exercise the following option(s) subject to the stated conditions. In the event an option is exercised, the affected sections of the contract, e.g., Section B, Section F, Section G, etc., will be modified as appropriate.

H025 INCORPORATION OF SECTION K (OCT 1998)

Section K of the solicitation is hereby incorporated by reference.

H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997)

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

(a) Three (3) copies to : Office of Public Affairs, 502nd Air Base Wing Operation Location A, 1701 Kenly Ave Ste 102, Lackland AFB TX 78236-5053

(b) One (1) copy to: Contracting Officer, 772 ESS/PKS, 2261 Hughes Ave Ste 163, Lackland

AFB, TX 78236-9861

(c) One (1) copy to: Program Manager, AFCEE/OSQ, 2261 Hughes Ave Ste 155, Lackland AFB, TX 78236-9853

H063 CONTRACTOR IDENTIFICATION (FEB 2003)

(a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract.

(b) Contractor-occupied facilities (on AFMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates or other identification, showing that these are work areas for Contractor or subcontractor personnel.

PKS-H001 BASE SUPPORT (MAR 2011)

Base support will be provided by the Government to the Contractor in accordance with this provision.

Failure by the Contractor to comply with the requirements of this provision shall release the Government, without prejudice, from its obligation to provide base support by the date(s) required.

(a) Base support includes Government-controlled working space, material, equipment, services (including automatic data processing), or other support (excluding use of the Defense Switched Network (DSN)) which the Government determines can be made available at, or through, any Air Force installation where this contract shall be performed. All Government property in the possession of the Contractor, provided through the base support provision, shall be used and managed in accordance with the Government Property clauses.

(b) The Air Force installations providing the support will be listed in subparagraph (e), and the Government support to be furnished by each installation under this contract will be listed in subparagraph

(f) below.

(c) Unless otherwise stipulated in the contract schedule, support will be provided on a no-charge-for-use basis and the value will be a part of the Government's contract consideration.

(d) The Contractor agrees to immediately report (with a copy to the cognizant Contract Administration Officer (CAO)) inadequacies, defective Government-Furnished Property (GFP), or nonavailability of support stipulated by the contract schedule, together with a recommended plan for obtaining the required support. The Government agrees to determine (within 10 workdays) the validity and extent of the involved requirement and the method by which it will be fulfilled (e.g., purchase, rental, lease, GFP, etc.). Facilities will not be purchased under this provision. Additionally, the Contractor (or authorized representative) shall not purchase, or otherwise furnish any base support requirement provided by the provision (or authorize others to do so), without prior written approval of the Contracting Officer (CO) regarding the price, terms, and conditions of the proposed purchase, or approval of other arrangements.

(e) Following are installations where base support will be provided: To be identified at the TO level.

(f) The Government support to be furnished under this contract will be identified at the TO level. The Contractor shall not incur any cost resulting from nonsupport prior to CO concurrence in accordance with this provision.

(g) When this contract is a cost plus fixed fee, the Contractor agrees that in the performance of this contract or any subcontract no direct or indirect costs for property shall be incurred if the Government determines that property is available at, or through any Air Force installation where this contract shall be performed. Only the prior written approval of the CO can relieve the Contractor from this restriction.

PKS-H002 TASK ORDER PROCEDURES UNDER MULTIPLE AWARD CONTRACTS (MAR 2011)

(TAILORED)

Task order proposals and awards shall comply with FAR 16.505, Ordering and DFAR 216.505-70. Task orders shall be awarded as FFP or CPFF as determined by the Contracting Officer. The contractor shall propose IAW the TO type specified in the Task Order Request for Proposal (TO-RFP). The contractor shall perform IAW the TO type selected by the CO indicated in the award document or other authorized award notification. There are two procedures to be followed for the submission of offers for award of Task Orders.

Initial Task Orders Each awardee will receive an initial task order for up to two contractor management staff to attend a post award contractor school. The post award contractor school will be conducted approximately ten days following contract award at TBD LOCATION, San Antonio, Texas. The contract minimum order is established at a firm fixed price of $3,000 per contract. The funds are to be used by the contractor to pay for attendance at the post award contractor school. The Government will not pay any costs incurred above this amount.

Subsequent Task Orders (a). When the Government has a requirement for work to be performed; the CO will notify contractors via e-mail of: (1) the work to be performed, (2) the desired performance period and (3) any other information considered to be of assistance to the contractor in preparing a proposal. The contractor will transmit the written TO proposal by any means including mail, e-mail, facsimile or Internet. However, the standard method of transmission will be e-mail. The TO RFP will not obligate the Government to issue task orders under this contract, nor will it authorize the Contractor to perform any work pursuant to such requests for proposal prior to the Contractor's receipt of an authorized Task Order.

(b). Competition is a major focus of this contract therefore the government intends to compete all task orders; accordingly, awardees will be highly encouraged to submit a proposal for every TO-RFP presented to them. In the event a contractor chooses not to provide a proposal, the contractor shall submit a "no bid" statement, the Government will review each "no-bid" statement and will make a determination on appropriates. A history of "no bids" or cursory proposals may result in a negative assessment in the Business Relations section of the Contractor Performance Assessment Reporting System (CPARS) and will be one of the determining factors for exercising an option under this basic contract.

(c). All TO RFPs may include the following as applicable:

1. A description of the specified work and data items required, including the site location,

2. The anticipated performance period and critical milestones,

3. The anticipated TO type; FFP or CPFF,

4. Any Government-Furnished Property (GFP), information (GFI), equipment (GFE) or base support to be made available for performance under the task order,

5. Significant factors and subfactors that will be considered in evaluating proposals, and their relative importance; and

6. The TO RFP will describe the selection approach to be used in making the award decision.

(d). Contractor selection may be based on an assessment of the below factors or other factors, as determined by the CO, and as tailored to the acquisition:

(1) Contractor performance on prior task orders including:

(a) Similar work performed

(b) Quality of work

(c) Cost Control

(d) Customer Satisfaction

(e) Compliance with law and regulation

Note: If the Contractor does not have any recent or relevant past performance, as defined by the task order, the past performance rating will receive a neutral rating.

(2) Specific technical and/or management capabilities

(3) Availability of labor/resources (capacity to perform)

(4) Proximity to the proposed work site

(5) Ability to meet governments requested schedule

(6) Price/Cost (using previous price/cost information or as proposed depending on the task order type used). In accordance with FAR 16.505, price or cost shall be considered under each order as one of the factors in the selection decision.

(e). The Government may issue TOs with option periods when it is determined appropriate IAW FAR

17.2. A TO with options shall be evaluated IAW FAR 52.217-5, Evaluation of Options. The period of performance of any task order may not exceed 12 months of the expiration date of the ordering period.

(f). This clause does not guarantee the contractor issuance of any task order above the minimum guarantee(s) stated amount of $3,000.

PKS-H003 ON-RAMP PROCEDURES (MAR 2011)

The Government reserves the right to re-open competition under this 100% competitive SB set-aside at any time during the term of the contract. In the event an on-ramp is used, the Government will advertise the re-opening of the competition on FedBizOps. Any new awardees shall meet the criteria established in the initial GEITA11 solicitation. The evaluation and selection of firms for any on-ramp will be exactly the same as the evaluation and award criteria used for the GEITA11 initial basic contract awards. The anticipated number of SB awards will be announced in the re-opening announcement posted to FedBizOps. Successful on-ramp firms will compete with any existing or remaining contractors for all task orders. Any additions due to on-ramps will not impact the GEITA11 program ceiling and the ordering period for new firms will not exceed the overall maximum term of the original ID/IQ contract, including options (i.e., will not extend past the dates established at initial award). The Government will not consider unsolicited requests for addition to the GEITA11 program.

PKS-H004 AVOIDANCE OF ORGANIZATIONAL CONFLICTS OF INTEREST (OCI) (MAY 2011)

(a). The parties recognize that the Contractor will play a very visible and responsible role in the fulfillment of a broad and comprehensive spectrum of A&AS requirements. This role creates access to information that is not available to the public, which: (1) might give the Contractor an unfair competitive advantage;

and/or (2) creates an appearance that the Contractor has an unfair competitive advantage even if no such advantage actually exists. The technical judgment of the Contractor will influence the systems, training, services, policy or guidance adopted by the Air Force, and the Contractor may play a key technical review role over other contractors' work. Both the Government and other contractors must have the utmost confidence that acquisitions are fair and that the Contractor's judgment and recommendations are objective, impartial, and independent.

(b). In order to prevent: (a) conflicting roles which might bias the Contractor's judgment or objectivity in meeting its duties to the Government under this and any other contract(s) with the Government; (b) an unfair competitive advantage inuring to the Contractor under this or any other contract(s) with the Government; and (c) the appearance of an unfair competitive advantage in any Air Force acquisitions, it is agreed by the parties to this contract that the Contractor shall be restricted in its future contracting with the Government to the extent described below. The Contractor agrees to accept, and pursue to completion, all tasks identified hereunder and to ensure that its parents, subsidiaries, and affiliates do not thereafter enter into contractual agreements as prime contractors or first tier subcontractors which would create a conflict within the meaning of this clause, except as follows:

If performance of a task could cause a conflict of interest within the meaning of this clause with a contract or subcontract held by the Contractor, its parent, subsidiaries or affiliates, which pre-existed the identification of the task to the Contractor, the Contractor must disclose the conflict of interest to the Contracting Officer. If the Contracting Officer confirms that the conflict exists, the parties will consider the alternatives available to eliminate the conflict and mutually resolve it considering the relative burdens created by the prospective solutions.

(c). If, when proposing on future task orders under this contract, the Contractor believes that a real or perceived OCI may exist as a result of an award involving unequal access to nonpublic information, the contractor shall submit an OCI Avoidance or Mitigation Plan with its proposal on the task order. If, however, the contractor has assisted in writing the work statement, budget, cost estimate or source selection plan for a future task order, or if the contractor is already performing under another task order or contract that would require it to evaluate its offer for or its performance of the future task order, the contractor will be barred from competing for or participating as a prime contractor or subcontractor on that future task order unless the contracting officer grants a waiver of the unmitigatable OCI. The contracting officer may grant a waiver only if no other contractor submits (or is reasonably expected to submit) a qualifying, technically acceptable offer (only if the initial task order RFP was solicited for a period of at least 30 days or whenever the initial RFP did not allow for at least 30 days and it was resolicited for an additional 30 days) on the future task order when it is submitted.

(d). If the Contractor in the performance of this contract, assists in the preparation of a requirement, or provides information leading directly, predictably and without delay to the preparation of a requirement, it is agreed by the parties that the Contractor's parent companies, subsidiaries, and any organization with which the Contractor is affiliated through an ownership or direct financial interest shall be ineligible to participate in any competition to obtain award of a contract or task order to perform for the Government the work described within said requirements documents.

(e). Performing work under this contract may involve access to competition sensitive information or nonpublic information of other companies. The Contractor must limit the use of competition sensitive and nonpublic information coming from the Government or from third parties to the purposes specified in the contract or task order by (1) safeguarding the competition sensitive and nonpublic information from unauthorized use and disclosure; (2) limiting access to the competition sensitive and nonpublic information to only those individuals who need it to perform services under the contract or task order; (3) informing individuals who may have access to competition sensitive and nonpublic information about their obligations to use the information only to perform the services specified in the contract or task order and to safeguard the information from unauthorized use and disclosure; (4) obtaining a copy of a signed non-disclosure agreement from each individual who may have access to competition sensitive and nonpublic information and providing the non-disclosure agreement to the contracting officer upon request; and (5) reporting any violations of the requirements set forth in this paragraph to the contracting officer; the report must include a description of the violation and what actions have been taken by the contractor in response to the violation.

(f). The Contractor must agree that the Government may release nonpublic information provided by the Contractor to its employees, contractors, or subcontractors in the performance of this contract or task order subject to the protections listed in paragraph (e) above.

(g). If the Contractor discovers an actual or potential organizational conflict of interest not previously considered or adequately mitigated under this clause or if the Contractor receives information that contains a mark indicating that the Contractor should not have received the information, prior to any additional planning, the Contractor shall make a prompt and full disclosure in writing to the Contracting Officer. This report shall include a description of the violation and the actions the Contractor has taken or proposes to take to mitigate and avoid repetition of the violation. The Contractor shall routinely monitor its proposed business development and shall discuss any real or perceived OCI issues with the Contracting Officer and affected customers to proactively resolve and/or mitigate those potential OCI issues. After conducting such further inquiries and discussions as may be necessary, the Contracting Officer and the Contractor shall agree on appropriate corrective action, if any, or the Contracting Officer shall direct such action, subject to the terms of this contract.

(h). The Contractor agrees that any organization participating in the performance of this contract shall be bound as though the "Contractor" hereunder. Entities or organizations merely cooperating with the Contractor (e.g., providing information) to enable the Contractor or its agents subcontractors, or affiliates to perform shall not be deemed to be "participating" hereunder. This provision shall be incorporated in a manner to insure that such organizations, and their parents, subsidiaries, and affiliates, shall be so bound in all subcontracts, teaming arrangements, and other agreements calling for the performance of any requirements under this contract.

(i). OCI violations are a significant contract performance issue. Violations of this clause may have consequences ranging from award fee decrements, contract termination, suspension and debarment, or other appropriate remedies or administrative actions. This restrictions identified above applies to all work under the GEITA11 basic contract and task orders, including classified projects, and shall be in effect until and through award of any development or production contract associated with that requirement.

PKS-H005 TEAMING ARRANGEMENTS (MAR 2011)

(a) If this contract was awarded from an offer submitted on the basis of a teaming arrangement, the Government's consideration of the Contractor for placement of TOs will reflect the teaming arrangement.

In the event that the teaming arrangement is dissolved or significantly changed, the Government reserves the right to reconsider the suitability of the changed arrangements for purposes of issuing TOs.

(b) Should it become advantageous to deviate from the initial teaming arrangement, the Contractor should request approval from the Government before making such arrangements.

(c) This does not authorize Contractor teaming arrangements in violation of antitrust statutes or limit the Government's rights to require consent to subcontract. The prime Contractor is held fully responsible for contract performance, regardless of any teaming arrangement between the prime Contractor and its subcontractors.

(d) Notwithstanding the above teaming arrangements and issues relating to consent, all teaming arrangement (subcontract) pricing must be supported in accordance with FAR 15.404-3. Subcontract cost and pricing data, as appropriate, should be presented in TO proposals.

(e) The following subcontractors are considered to be team members (to be added at time of contract award). It is not necessary to compete these subcontractors at the Task Order level. Subcontract costs must still be determined to be fair and reasonable.

PKS-H006 LIMITATION OF LIABILITY (MAR 2011)

Contractor's sole and exclusive remedy for breach by the Government shall be termination for convenience damages, task order proposal preparation costs, task order award and/or reinstatement, if deemed feasible by the Government in its sole discretion. In no event shall the Government be liable to the contractor for expectancy damages, including but not limited to lost profits, or consequential damages resulting from breach of this contract.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

CONFORMED CONTRACT FA8903-12-R-8000 (04/09/2012) SECTION I

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…