Conwrite_DRAFT_RFP_07_Oct_2014.pdf

DRAFT

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C2

PAGE OF PAGES

1 42

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8903-15-R-0002

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

772D ENTERPRISE SOURCING SQUADRON

2261 HUGHES AVE STE 163

JBSA LACKLAND TX 78236-9853

DIANE T. SANCHEZ 210-395-8138

DIANE.SANCHEZ.2@US.AF.MIL

772 ENTERPRISE SOURCING SQUADRON/PKA

3515 S. GENERAL MCMULLEN (BLDG 171, BAY 4)

SAN ANTONIO, TEXAS 78226-2018

ATTN: DIANE T. SANCHEZ

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

SOLICITATION

9. Proposals in response to this solicitation will be received at the place specified in Item 8 or if hand carried, in the depository located in 772 ESS/PKA no later than TBD. CAUTION - For LATE submissions, modifications and/or withdrawals, see Clause 52.215-1. All offers are subjects to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME

See Block 7

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 32

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 42

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 20 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 27 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 ____240____ 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 6.14.1 FAR (48 CFR) 53.21(c) Created 06 Oct 2014 5:02 PM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8903-15-R-0002

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

0001 0 __________ Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(FIVE YEAR BASIC PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall perform Design, Construction and Engineering

Services in accordance with the Statement of Work (SOW), herein identified as

Section J, Attachment #1, "Basic Contract Statement of Work for Regional

Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific scope of effort will be detailed under subsequent task orders Statements of Work (SOW) issued hereunder against this basic SOW.

0002 0 __________ Noun: REPORTS AND DATA EXHIBIT (FIVE YEAR BASIC

PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall provide reports and other data in accordance with the

Statement of Work (SOW), herein identified as Attachment #1, entitled, "Basic

Contract SOW for Regional Engineering and Construction (RE&C)", dated 17

Sep 2014. Specific scope of effort will be detailed under subsequent task order

Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 0001. This CLIN is Not Separately

Priced (NSP).

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

0003 0 __________ Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(FIVE YEAR BASIC PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall perform Design, Construction and

Engineering Services in accordance with the Statement of Work (SOW), herein identified as Section J, Attachment #1, "Basic Contract Statement of Work for

Regional Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific scope of effort will be detailed under subsequent task orders Statements of Work

(SOW) issued hereunder against this basic SOW.

0004 0 __________

Noun: REPORTS AND DATA EXHIBIT A,B & C (FIVE YEAR BASIC

PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall provide reports and other data in accordance with the Statement of Work (SOW), herein identified as Attachment

#1, entitled, "Basic Contract SOW for Regional Engineering and Construction

(RE&C)", dated 17 Sep 2014. Specific scope of effort will be detailed under subsequent task order Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 0003. This

CLIN is Not Separately Priced (NSP).

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

0005 0 __________ Noun: BOND PERFORMANCE & PAYMENT (FIVE YEAR BASIC

PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Bond Performance and Payment shall be paid upon presentation of invoice and bond payment receipts.

1001 0 __________

Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(FIRST ONE YEAR OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall perform Design, Construction and Engineering

Services in accordance with the Statement of Work (SOW), herein identified as

Section J, Attachment #1, "Basic Contract Statement of Work for Regional

Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific scope of

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

1002 0 __________ Noun: REPORTS AND DATA EXHIBITS (FIRST ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall provide reports and other data in accordance with the

Statement of Work (SOW), herein identified as Attachment #1, entitled, "Basic

Contract SOW for Regional Engineering and Construction (RE&C)", dated 17

Sep 2014. Specific scope of effort will be detailed under subsequent task order

Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 1001. This CLIN is Not Separately

1003 0 __________

Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(FIRST ONE YEAR OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall perform Design, Construction and

Engineering Services in accordance with the Statement of Work (SOW), herein identified as Section J, Attachment #1, "Basic Contract Statement of Work for

Regional Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific

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

1004 0 __________ Noun: REPORTS AND DATA EXHIBITS (FIRST ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall provide reports and other data in accordance with the Statement of Work (SOW), herein identified as Attachment

#1, entitled, "Basic Contract SOW for Regional Engineering and Construction

(RE&C)", dated 17 Sep 2014. Specific scope of effort will be detailed under subsequent task order Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 1003. This

1005 0 __________

Noun: BOND PERFORMANCE & PAYMENT (FIRST ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

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

2001 0 __________ Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(SECOND ONEYEAR OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall perform Design, Construction and Engineering

Services in accordance with the Statement of Work (SOW), herein identified as

Section J, Attachment #1, "Basic Contract Statement of Work for Regional

Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific scope of

2002 0 __________

Noun: REPORTS AND DATA EXHIBITS (SECOND ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall provide reports and other data in accordance with the

Statement of Work (SOW), herein identified as Attachment #1, entitled, "Basic

Contract SOW for Regional Engineering and Construction (RE&C)", dated 17

Sep 2014. Specific scope of effort will be detailed under subsequent task order

Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 2001. This CLIN is Not Separately

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

2003 0 __________ Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(SECOND ONEYEAR OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall perform Design, Construction and

Engineering Services in accordance with the Statement of Work (SOW), herein identified as Section J, Attachment #1, "Basic Contract Statement of Work for

Regional Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific

2004 0 __________

Noun: REPORTS AND DATA EXHIBITS (SECOND ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall provide reports and other data in accordance with the Statement of Work (SOW), herein identified as Attachment

#1, entitled, "Basic Contract SOW for Regional Engineering and Construction

(RE&C)", dated 17 Sep 2014. Specific scope of effort will be detailed under subsequent task order Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 2003. This

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

2005 0 __________ Noun: BOND PERFORMANCE & PAYMENT (SECOND ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

3001 0 __________

Noun: DESIGN, CONSTRUCTION AND ENGINEERING SERVICES

(THIRD ONE YEAR OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall perform Design, Construction and Engineering

Services in accordance with the Statement of Work (SOW), herein identified as

Section J, Attachment #1, "Basic Contract Statement of Work for Regional

Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific scope of

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

3002 0 __________ Noun: REPORTS AND DATA EXHIBITS (THIRD ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

FFP - The contractor shall provide reports and other data in accordance with the

Statement of Work (SOW), herein identified as Attachment #1, entitled, "Basic

Contract SOW for Regional Engineering and Construction (RE&C)", dated 17

Sep 2014. Specific scope of effort will be detailed under subsequent task order

Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 3001. This CLIN is Not Separately

3003 0 __________

Noun: DESIGN, CONSTRUCTION AND ENGINEERING (THIRD

ONE YEAR OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall perform Design, Construction and

Engineering Services in accordance with the Statement of Work (SOW), herein identified as Section J, Attachment #1, "Basic Contract Statement of Work for

Regional Engineering and Construction (RE&C)," dated 17 Sep 2014. Specific

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

3004 0 __________ Noun: REPORTS AND DATA EXHIBITS (THIRD ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

Non-Appropriated Funds - The contractor shall provide reports and other data in accordance with the Statement of Work (SOW), herein identified as Attachment

#1, entitled, "Basic Contract SOW for Regional Engineering and Construction

(RE&C)", dated 17 Sep 2014. Specific scope of effort will be detailed under subsequent task order Statements of Work (SOW) issued hereunder against this basic SOW. Pricing for this CLIN shall be incorporated under CLIN 3003. This

3005 0 __________

Noun: BOND PERFORMANCE & PAYMENT (THIRD ONE YEAR

OPTION PERIOD)

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

FOB: DESTINATION

Descriptive Data:

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 TBD at Task Order level

Applicable to following Line Items: 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004 Applies to Firm-Fixed-Price CLIN(s) only.

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8903-15-R-0002

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

C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006) (TAILORED)

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

(1) Statement of Work (SOW) entitled REGIONAL ENGINEERING AND CONSTRUCTION (RE&C), dated 17 SEP 2014. Specific work requirements will be identified in individual Task Order (s) SOW.

(2) DD Form 1423, Contract Data Requirements Lists apply, see Exhibit A and B, dated 17 SEP 2014. The specification for data as identified in the Contract Data Requirements List (CDRL) are included herein as Exhibit A and B as listed in Section J of this contract. Specific data deliverable requirements will be indentified in individual Task Order(s).

SECTION D - PACKAGING AND MARKING

SECTION D FA8903-15-R-0002

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

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

(TAILORED)

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

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

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

(a) the contractor shall mark all shipments under this contract in accordance with MIL-STD entitiled, "Marking for Shipment and Storage"

(b) Each shipment of material and/or data shall be clearly marked to show the following information:

MARK FOR:

CONTRACT NUMBER: FA8903-XX-R-XXXX

TASK ORDER NUMBER:

ITEM NUMBER:

(All Fill-in TBD at Task Order level)

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8903-15-R-0002

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)

52.246-12 INSPECTION OF CONSTRUCTION (AUG 1996)

52.246-13 INSPECTION -- DISMANTLING, DEMOLITION, OR REMOVAL OF IMPROVEMENTS

(AUG 1996)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

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 250 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.

E002 REQUIREMENTS FOR DATA ACCEPTANCE (PERIODIC DD FORM 250) (MAY 1997)

The Contractor shall prepare and submit a periodic DD Form 250 on a/an TBD through negotiations at Task Order level basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. Each periodic 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.

E006 PAYMENT REQUEST AND RECEIVING REPORT SUBMISSION INSTRUCTIONS (AUG 2006)

(a) Pursuant to DFARS 252.232-7003, Electronic Submission of Payment Requests, use of the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system for electronic submission of payment requests and receipt/acceptance documents is mandatory for this award. In accordance with DFARS 252.246-7000, Material Inspection and Receiving Report, use of WAWF-RA fulfills the requirements for submission of DD Form 250s.

(b) Technical reports are not to be submitted as attachments in WAWF-RA. See F005 for delivery instructions and addresses for these reports.

(c) A copy of the receiving report printed from WAWF-RA shall accompany each shipment which requires a DD Form 250/receiving report.

(d) PROCESSING STATUS. Any inquiry as to the processing status of a payment request or receiving report should be made to the following office: TBD through negotiations at Task Order level.

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8903-15-R-0002

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 0 U ASREQ

Noun: DESIGN, CONSTRUCTION AND ENGINEERING

SERVICES (FIVE YEAR BASIC PERIOD)

0002 0 U ASREQ

Noun: REPORTS AND DATA EXHIBIT (FIVE YEAR BASIC

PERIOD)

0003 0 U ASREQ

SERVICES (FIVE YEAR BASIC PERIOD)

0004 0 U ASREQ

Noun: REPORTS AND DATA EXHIBIT A,B & C (FIVE YEAR

BASIC PERIOD)

0005 0 U ASREQ

Noun: BOND PERFORMANCE & PAYMENT (FIVE YEAR

BASIC PERIOD)

1001 0 U ASREQ

SERVICES (FIRST ONE YEAR OPTION PERIOD)

1002 0 U ASREQ

Noun: REPORTS AND DATA EXHIBITS (FIRST ONE YEAR

OPTION PERIOD)

1003 0 U ASREQ

SERVICES (FIRST ONE YEAR OPTION PERIOD)

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

1004 0 U ASREQ

Noun: REPORTS AND DATA EXHIBITS (FIRST ONE YEAR

1005 0 U ASREQ

Noun: BOND PERFORMANCE & PAYMENT (FIRST ONE

YEAR OPTION PERIOD)

2001 0 U ASREQ

SERVICES (SECOND ONEYEAR OPTION PERIOD)

2002 0 U ASREQ

Noun: REPORTS AND DATA EXHIBITS (SECOND ONE

2003 0 U ASREQ

SERVICES (SECOND ONEYEAR OPTION PERIOD)

2004 0 U ASREQ

Noun: REPORTS AND DATA EXHIBITS (SECOND ONE

2005 0 U ASREQ

Noun: BOND PERFORMANCE & PAYMENT (SECOND ONE

3001 0 U ASREQ

SERVICES (THIRD ONE YEAR OPTION PERIOD)

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

3002 0 U ASREQ

Noun: REPORTS AND DATA EXHIBITS (THIRD ONE YEAR

3003 0 U ASREQ

(THIRD ONE YEAR OPTION PERIOD)

3004 0 U ASREQ

Noun: REPORTS AND DATA EXHIBITS (THIRD ONE YEAR

3005 0 U ASREQ

Noun: BOND PERFORMANCE & PAYMENT (THIRD ONE

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.211-12 LIQUIDATED DAMAGES -- CONSTRUCTION (SEP 2000)

Para (a), Amount of liquidated damages. 'TBD at Task Order level'

52.211-13 TIME EXTENSIONS (SEP 2000)

52.211-18 VARIATION IN ESTIMATED QUANTITY (APR 1984)

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

52.242-15 STOP-WORK ORDER (AUG 1989)

Applies to Firm-Fixed-Price 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)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT -- SMALL PACKAGE SHIPMENTS (JAN 1991)

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

F002 PERIOD OF PERFORMANCE (FEB 1997) (TAILORED)

Period of performance under this contract shall be from date of award through sixty-months from date of award for ordering purposes plus three one year options. Specific period of performance of individual projects will be negotiated at task order level.

F003 CONTRACT DELIVERIES (FEB 1997)

The following terms, if used within this contract in conjunction with contract delivery requirements (including data deliveries), are hereby defined as follows:

(a) "MAC" and "MARO" mean "months after the effective date for award of the contractual action (as shown in block 3, Section A, SF 26)".

(b) "WARO" means "weeks after the effective date for award of the contractual action".

(c) "DARO" means "days after the effective date for award of the contractual action".

(d) "ASREQ" means "as required". Detailed delivery requirements are then specified elsewhere in Section F.

F005 DELIVERY OF REPORTS (OCT 1998)

(a) All data shall be delivered in accordance with the delivery schedule shown on the Contract Data Requirements List, attachments, or as incorporated by reference.

(b) All reports and correspondence submitted under this contract shall include the contract number and project number, if applicable, and be forwarded prepaid. A copy of the letters of transmittal shall be delivered to the Procuring Contracting Officer (PCO) and Administrative Contracting Officer (ACO). The addresses are set forth on the contract award cover page. All other address(es) and code(s) for consignee(s) are as set forth in the contract or incorporated by reference.

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8903-15-R-0002

PGI 204.7108 Payment instructions

(a) Scope. This section applies to contracts and any separately priced orders that--

(1) Include contract line items that are funded by multiple accounting classification citations for which a contract line item or items are not broken out into separately identifiable subline items (informational subline items are not separately identifiable subline items);

(2) Contain cost-reimbursement or time-and-materials/labor-hour line items; or

(3) Authorize financing payments.

(b) For contracts and orders covered by this subpart, the contracting officer shall insert numbered instructions in Section G (Contract Administration Data), to permit the paying office to charge the accounting classification citations assigned to that contract line item (see DFARS 204.7104-1(a)) in a manner that reflects the performance of work on the contract. When incorporating clauses by reference in Section G, cite the clause number, title, and date. If additional accounting classification citations are subsequently added, the payment instructions must be modified to include the additional accounting classification citations. Also, contracting officers shall not issue modifications that would create retroactive changes to payment instructions. All payment instruction changes shall be effective as of the date of the modification. When some, but not all, of the fixed price line items in a contract are subject to contract financing payments, the contracting officer shall clearly identify to which line items the payment clause(s) included in Section I apply.

(c) Payment instructions-

(1) Shall provide a methodology for the payment office to assign payments to the appropriate accounting classification citation(s), based on anticipated contract work performance;

(2) Shall be consistent with the reasons for the establishment of separate contract line items;

(3) Shall be selected from those provided in paragraph (d) of this section;

(4) Shall be revised to address the impact of changes to contract funding or significant disparities between existing instructions and actual contract performance;

(5) Shall state at what level (contract, contract line, subline, exhibit line, or ACRN) the payment instructions should be applied;

(6) Shall not be mixed within a level by contract type. For example, if the instructions apply at the contract level, there can be only one payment instruction for each contract type. If the instructions apply at the contract line or subline level, there can only be one payment instruction per contract line or subline item;

(7) For contracts or orders that contain a combination of fixed-price, cost-reimbursement, and/or time-and-materials/labor-hour line items, shall at a minimum include separate instructions for each contract type of contract line item (e.g., contract-wide proration for fixed-price line items and contract-wide ACRN level for cost-reimbursement line items;

(8) For contracts or orders that contain foreign military sales requirements, shall include instructions for distribution of the contract financing payments to each country's account; and

(9) Shall use one of the standard payment instructions in paragraphs (d)(7) through (11) of this section unless the contracting officer documents in the contract file that there are significant benefits of requiring contractor identification of the contract line item on the payment request.

(d) The numbered payment instructions ((d)(1) through (12)) below correspond to the automated payment instructions in the supporting systems; therefore, care should be exercised when identifying the numbered instructions below in Section G of the contract. Include either one contract-wide instruction or one or more line item specific instructions. The contracting officer shall not use a combination of contract-wide and line item specific instructions. TBD at Task Order level.

(1) Line item specific: single funding. If there is only one source of funding for the contract line item (i.e., one ACRN), insert the following:

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.

(2) Line item specific: sequential ACRN order. If there is more than one ACRN within a contract line item (i.e., informational subline items contain separate ACRNs), and the contracting officer intends funds to be liquidated in ACRN order, insert the following:

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.

(3) Line item specific: contracting officer specified ACRN order. If there is more than one ACRN within a contract line item, (i.e. informational sub-line items contain separate ACRNs), and the contracting officer intends the funds to be liquidated in a specified ACRN order, insert the following, including the specified order in the instruction:

252.204-0003 Line Item Specific: Contracting Officer Specified ACRN Order. (SEP 2009) The payment office shall make payment within the line item in the sequence ACRN order specified below, exhausting all funds in the previous ACRN before paying from the next ACRN.

Line Item: 'TBD at Task Order level' ACRN Order: 'TBD at Task Order level'

(4) Line item specific: by fiscal year. If there is more than one ACRN within a contract line item, [(i.e.

informational sub-line items contain separate ACRNs), and the contracting officer intends the funds to be liquidated using the oldest funds first, insert the following:

252.204-0004 Line Item Specific: 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.

(5) Line item specific: by cancellation date. If there is more than one ACRN within a contract line item, (i.e.

informational sub-line items contain separate ACRNs), and the contracting officer intends the funds to be liquidated using the ACRN with the earliest cancellation date first, insert the following:

252.204-0005 Line Item Specific: by Cancellation Date. (SEP 2009) The payment office shall make payment using the ACRN with the earliest cancellation date first, exhausting all funds in that ACRN before disbursing funds from the next. In the event there is more than one ACRN associated with the same cancellation date, the payment amount shall be disbursed from each ACRN with the same cancellation date in the same proportion as the amount of funding obligated for each ACRN with the same cancellation date.

(6) Line item specific: proration. If there is more than one ACRN within a contract line item, (i.e.

informational sub-line items contain separate ACRNs), and the contracting officer intends the funds to be liquidated in the same proportion as the amount of funding currently unliquidated for each ACRN, insert the following:

252.204-0006 Line Item Specific: Proration. (SEP 2009) The payment office shall make payment from each ACRN in the same proportion as the amount of funding currently unliquidated for each ACRN.

(7) Contract-wide: sequential ACRN order. If the contracting officer intends the funds to be liquidated in sequential ACRN order, insert the following:

252.204-0007 Contract-wide: Sequential ACRN Order. (SEP 2009) The payment office shall make payment in sequential ACRN order within the contract or order, 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.

(8) Contract-wide: contracting officer specified ACRN order. If the contracting officer intends the funds to be liquidated in a specified ACRN order, insert the following, including the specified order in the instruction:

252.204-0008 Contract-wide: Contracting Officer Specified ACRN Order. (SEP 2009) The payment office shall make payment in sequential ACRN order within the contract or order, exhausting all funds in the previous ACRN before paying from the next ACRN in the sequence order specified below:

ACRN Order: 'TBD at Task Order level'

(9) Contract-wide: by fiscal year. If the contracting officer intends the funds to be liquidated in fiscal year order, insert the following:

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.

(10) Contract-wide: by cancellation date. If the contracting officer intends the funds to be liquidated in fiscal year order, insert the following:

252.204-0010 Contract-wide: by Cancellation Date. (SEP 2009) The payment office shall make payment using the ACRN with the earliest cancellation date first, exhausting all funds in that ACRN before disbursing funds from the next. In the event there is more than one ACRN associated with the same cancellation date, the payment amount shall be disbursed from each ACRN with the same cancellation date in the same proportion as the amount of funding obligated for each ACRN with the same cancellation date.

(11) Contract-wide: proration. If the contract or order that provides for progress payments based on costs, (unless the administrative contracting officer authorizes use of one of the other options), or if the contracting officer intends the funds to be liquidated in the same proportion as the amount of funding currently unliquidated for each ACRN, insert the following:

252.204-0011 Contract-wide: Proration. (SEP 2009) The payment office shall make payment from each ACRN within the contract or order in the same proportion as the amount of funding currently unliquidated for each ACRN.

(12) Other. If none of the standard payment instructions identified in paragraphs (d)(1) through (11) of this section are appropriate, the contracting officer may insert other payment instructions, provided the other payment instructions-- Other

(i) Provide a significantly better reflection of how funds will be expended in support of contract performance; and

(ii) Are agreed to by the payment office and the contract administration office.

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

II. 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).

TBD at Task Order level.

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.

TBD at Task Order level

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

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

Pay Official DoDAAC TBD at Task Order level Issue By DoDAAC TBD at Task Order level Admin DoDAAC TBD at Task Order level Inspect By DoDAAC TBD at Task Order level Ship To Code TBD at Task Order level Ship From Code TBD at Task Order level Mark For Code TBD at Task Order level Service Approver (DoDAAC) TBD at Task Order level Service Acceptor (DoDAAC) TBD at Task Order level Accept at Other DoDAAC TBD at Task Order level LPO DoDAAC TBD at Task Order level DCAA Auditor DoDAAC TBD at Task Order level Other DoDAAC(s) TBD at Task Order level

(*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.

TBD at Task Order level

(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.

TBD at Task Order level

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

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEVIATION) (JAN 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 Central Contractor Registration 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, File Transfer Protocol, or PayWeb.

(1) To access PayWeb, the vendor may go to the following site:

https://onronline.onr.navy.mil/payweb/

(2) For instructions on PayWeb payment request submission, please contact the office identified below: TBD at Task Order level

(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).

TBD at Task Order level.

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.

TBD at Task Order level

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

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

Pay Official DoDAAC TBD at Task Order level Issue By DoDAAC TBD at Task Order level Admin DoDAAC TBD at Task Order level Inspect By DoDAAC TBD at Task Order level Ship To Code TBD at Task Order level Ship From Code TBD at Task Order level Mark For Code TBD at Task Order level Service Approver (DoDAAC) TBD at Task Order level Service Acceptor (DoDAAC) TBD at Task Order level Accept at Other DoDAAC TBD at Task Order level LPO DoDAAC TBD at Task Order level DCAA Auditor DoDAAC TBD at Task Order level Other DoDAAC(s) TBD at Task Order level

(*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.

TBD at Task Order level

(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.

TBD at Task Order level

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

B. OTHER CONTRACT CLAUSES 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.

G001 ACCOUNTING AND APPROPRIATION DATA (FEB 1997)

Accounting and appropriation data will be set forth on individual orders issued hereunder.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8903-15-R-0002

1. RE&C ORDERING PROCEDURES

Each task order (TO) shall be issued in accordance with the following procedures:

(a) Request for Proposal (RFP) - The Contracting Officer will furnish the contractor with a written request for proposal. There are two methods to accomplish this. Using Fair Opportunity criteria the Contracting Officer may consider all RE&C contractors, but only solicit one (Option 1 - will occur if below SAT or if one of the exceptions is met in accordance with FAR 16.505 (b)(2)); solicit all RE&C contractors (Option 2) The RFP will include:

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

(2) The anticipated performance period and critical milestones,

(3) Any Government-Furnished property, material, or base support to be made available for performance of the order,

(4) Site Visit date, and

(5) Davis-Bacon wage rates

(b) Proposal - The Contractor shall, within the time specified in the order RFP, provide the Contracting Officer with an original and copies [as determined at TO level] of the proposal. The proposal shall address:

(1) The comprehensive technical management effectiveness and capability to accomplish the work effort,

(2) A detailed cost or pricing proposal in accordance with the instructions set forth in the RFP and FAR 15.403-5, Table 15-2,

(3) A proposed schedule for completing the TO efforts

(c) Discussions / Negotiations - The following is based on Awarding Orders Under Multiple Award Contracts:

(1) Fair Opportunity to be considered (one contractor solicited/one proposal received) - Upon receipt of the proposal, the Contracting Officer and Technical Representatives will review the proposal and enter into discussions/negotiations with the contractor as may be necessary.

(2) Fair Opportunity to be considered (multiple contractors solicited/multiple proposals received) - Upon receipt of the proposals, the Contracting Officer and Technical Representatives will review the initial proposals, decide to award without conducting discussions/negotiations or hold discussion with one or more contractors. When discussions/negotiations are conducted, each participating contractor shall be given one opportunity to revise its initial proposal to reflect any changes that result from the discussions/negotiations. The Contracting Officer will award the TO to the contractor offering the best value to the government, based on either the initial or a revised proposal. Unsuccessful offerors will be notified.

(d) At the conclusion of discussions/negotiations, if requested by the Contracting Officer, the Contractor shall provide a Certificate of Current Cost or Pricing Data pursuant to FAR 15.403-4 using the format as set forth in FAR 15.406-2, if applicable. The Contracting Officer will bilaterally issue a TO, which shall include:

(1) Date of the order,

(2) Contract and TO numbers,

(3) Statement of Work, including references to applicable specifications,

(4) Any Government-furnished property, material, equipment or base support to be made available for performance of the order,

(5) The agreed-to total amount and appropriate break out for the specific contract type,

(6) Accounting and appropriation data, and

(7) The names, addresses and phone numbers of the applicable Project Manager (PM) as well as any other necessary points of contact.

(e) The contractor shall commence all necessary and required preliminary work including required permits, any necessary bonds, and data items upon receipt of a duly executed TO or Notice of Award (NOA) signed by the Contracting Officer. The Contractor may visit the site to perform any necessary and required efforts prior to actual mobilization and start-up at the site. The contractor shall not commence actual pre-construction or construction work at the site until receipt of a written Notice-To-Proceed (NTP) signed by the Contracting Officer. Prior to issuance of the NTP, the Government reserves the right to convene a post-award/pre-construction conference at the applicable site. The contractor shall attend any such conference as directed by the Contracting Officer. The contractor shall not deliver any materials or equipment to the site prior to receipt of an NTP or a written authorization signed by the Contracting Officer.

AWARDING ORDERS UNDER MULTIPLE AWARD CONTRACTS

(a) All multiple award contractors shall be provided a fair opportunity to be considered for each order in excess of micro-purchase threshold pursuant to the procedures established in this clause, unless the contracting officer determines that:

(1) The agency's need for the services or supplies is of such urgency that providing such opportunity to all such contractors would result in unacceptable delays; or

(2) Only one such contractor is capable of providing the services or supplies at the level of quality required because the services or supplies ordered are unique or highly specialized;

(3) The task or delivery order should be issued on a sole source basis in the interest of economy or efficiency because it is a logical follow-on to an order already issued under the contract, provided that all awardees were given a fair opportunity pursuant to the procedures in this clause to be considered for the original order

(4) It is necessary to place an order to satisfy a minimum guarantee.

(5) The requirement is suitable, as determined by the Contracting Officer, to be set-aside for 8(a) contractors.

(b) Unless the procedures in paragraph (a) are used for awarding individual orders, multiple award contractors will be provided a fair opportunity to be considered for each order using the following procedures:

The Government will place TO's based upon the TO evaluation factors identified in the solicitation and in accordance with FAR 16.505(b), Orders under Multiple Award Contracts. The CO will tailor the TO evaluation factors to the particular task and select the contractor based on an integrated assessment of the TO evaluation factors.