Solicitation_27_Jan_15.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

2. CONTRACT NO.

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

FA9401-15-R-8019

6. SOLICITATION ISSUE DATE

27 JAN 2015

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LISA D. POSTMA

b. TELEPHONE NUMBER (No collect calls) 505-846-4362

8. OFFER DUE DATE/

LOCAL TIME

26 FEB 2015/

9. ISSUED BY PZID CODE FA9401

10. THIS ACQUISITION IS 11. DELIVERY FOR

FOB DESTINATION

UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

UNRESTRICTED

AFNWC/PZIE

8500 GIBSON BLVD SE BLDG 20202

KIRTLAND AFB NM 87117

LISA D. POSTMA 505-846-4362

lisa.postma@us.af.mil

SET ASIDE: % FOR

SMALL BUSINESS

HUBZONE SMALL BUSINESS 13a. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700) EMERGING SMALL BUSINESS

8(A) 13b. RATING

SERVICE DISABLED VET SB N

NAICS: 541990 14. METHOD OF SOLICITATION

SIZE STANDARD: $15M RFQ IFB RFP

15. DELIVER TO CODE 16. ADMINISTERED BY CODE

SEE SF1449 Continuation

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

OFFER BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

See SF1449 Continuation

(Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

26 TOTAL AWARD AMOUNT (For Govt. Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28.

CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE

TERMS AND CONDITIONS SPECIFIED HEREIN.

29.

AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON

SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR CHANGES

WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: SEE

CONTINUATION.

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

31c. DATE SIGNED

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED _________________________________________________________________

32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

33. SHIP NUMBER 34. VOUCHER NUMBER 35.AMT VERIFIED 36. PAYMENT 37. CHECK NUMBER

CORRECT FOR

COMPLETE PARTIAL FINAL

PARTIAL FINAL

38. S/R ACCT NUMBER

39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MMM/DD) 42d. TOTAL CONTAINERS

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV. 4/2002)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212 ConWrite Version 6.14.1 Created 27 Jan 2015 1:57 PM

SF1449 CONTINUATION

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

0001 __________ Noun: TRANSITION TECHNICAL ORDER (TO) SUPPORT Contract type: J - FIRM FIXED PRICE Start Date: 01 APR 2015 Completion Date: 30 APR 2015 Descriptive Data:

Severable CLIN. The contractor shall provide all labor and supplies necessary to ensure full performance start of 1 MAY 15 of Attachment 1, Technical Order Support.

0002 __________ Noun: BASIC TECHNICAL ORDER SUPPORT Contract type: J - FIRM FIXED PRICE Start Date: 01 MAY 2015 Completion Date: 31 MAR 2016 Descriptive Data:

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support."

Quantity Unit Unit Price Amount

11 Months $_________ $___________

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

0003 __________ Noun: BASIC TECHNICAL ORDER SUPPORT TRAVEL Contract type: J - FIRM FIXED PRICE Start Date: 01 MAY 2015 Completion Date: 31 MAR 2016 Descriptive Data:

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support" paragraph 1.4.3.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

46. The contractor shall provide itemized expenses and substantiating records to the COR to facilitate review of the charges and to the CO (if requested).

1 Lot $17,000 $17,000

0004 __________

Noun: BASIC TECHNICAL ORDER SUPPORT - DATA DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Start Date: 01 MAY 2015 Completion Date: 31 MAR 2016 Descriptive Data:

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, the Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 1, Performance Work Statement, Technical Order Support. This CLIN is not separately priced. The price for this data is included in CLIN 0002.

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

0005 OPTION CLIN (service) __________

Noun: OPTION 1 TECHNICAL ORDER SUPPORT Descriptive Data:

Period of Performance: 1 Apr 2016 - 31 Mar 2017

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support."

12 Months $__________ $__________

0006 OPTION CLIN (service) __________

Noun: OPTION 1 TECHNICAL ORDER SUPPORT -

TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2016 - 31 Mar 2017

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support" paragraph 1.4.3.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

0007 OPTION CLIN (service) __________

Noun: OPTION 1 TECHNICAL ORDER SUPPORT - DATA DD1423 is Exhibit: A Descriptive Data:

Period of Performance: 1 Apr 2016 - 31 Mar 2017

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 1, Performance Work Statement, Technical Order Support. This CLIN is not separately priced. The price for this data is included in CLIN 0005.

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

0008 OPTION CLIN (service) __________

Noun: OPTION 2 TECHNICAL ORDER SUPPORT Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The Contractor shall provide all labor and supplies necessary

0009 OPTION CLIN (service) __________

Noun: OPTION 2 TECHNICAL ORDER SUPPORT -

TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support" paragraph 1.4.3.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

0010 OPTION CLIN (service) __________

Noun: OPTION 2 TECHNICAL ORDER SUPPORT - DATA DD1423 is Exhibit: A Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 1, separately priced. The price for this data is included in CLIN 0008.

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

0011 OPTION CLIN (service) __________

Noun: OPTION 3 TECHNICAL ORDER SUPPORT Descriptive Data:

Period of Performance: 1 Apr 2018 - 31 Mar 2019

Severable CLIN. The Contractor shall provide all labor and supplies necessary

0012 OPTION CLIN (service) __________

Noun: OPTION 3 TECHNICAL ORDER SUPPORT -

TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2018 - 31 Mar 2019

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support" paragraph 1.4.3.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

0013 OPTION CLIN (service) __________

Noun: OPTION 3 TECHNICAL ORDER SUPPORT - DATA DD1423 is Exhibit: A Descriptive Data:

Period of Performance: 1 Apr 2018 - 31 Mar 2019

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 1, separately priced. The price for this data is included in CLIN 0011.

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

0014 OPTION CLIN (service) __________

Noun: OPTION 4 TECHNICAL ORDER SUPPORT Descriptive Data:

Period of Performance: 1 Apr 2019 - 31 Mar 2020

Severable CLIN. The Contractor shall provide all labor and supplies necessary

0015 OPTION CLIN (service) __________

Noun: OPTION 4 TECHNICAL ORDER SUPPORT -

TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2019 - 31 Mar 2020

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support" paragraph 1.4.3.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

0016 OPTION CLIN (service) __________

Noun: OPTION 4 TECHNICAL ORDER SUPPORT - DATA DD1423 is Exhibit: A Descriptive Data:

Period of Performance: 1 Apr 2019 - 31 Mar 2020

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit

A, Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 1, separately priced. The price for this data is included in CLIN 0014.

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

0017 OPTION CLIN (service) __________

Noun: 6 MONTH EXTENSION - TECHNICAL ORDER

SUPPORT

Descriptive Data:

Period of Performance: 1 Apr 2020 - 30 Sep 2020

Severable CLIN. Six month extension of services in accordance with FAR 52.217-8 "Option to Extend Services." The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support."

6 Months $__________ $__________

0018 OPTION CLIN (service) __________

Noun: 6 MONTH EXTENSION - TECHNICAL ORDER

SUPPORT - TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2020 - 30 Sep 2020

Severable CLIN. Six month extension of services in accordance with FAR 52.217-8 "Option to Extend Services." The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Technical Order (TO) Support" paragraph 1.4.3.4.

There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

1 Lot $8,500 $8,500

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

0019 OPTION CLIN (service) __________

Noun: 6 MONTH EXTENSION - TECHNICAL ORDER

SUPPORT - DATA

DD1423 is Exhibit: A Descriptive Data:

Period of Performance: 1 Apr 2020 - 30 Sep 2020

Severable CLIN. Six month extension of services in accordance with FAR 52.217-8 "Option to Extend Services." The contractor shall furnish all data in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 1, Performance Work Statement, Technical Order Support.

This CLIN is not separately priced. The price for this data is included in CLIN 0017.

0020 __________

Noun: TRANSITION LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT

Contract type: J - FIRM FIXED PRICE Start Date: 01 APR 2015 Completion Date: 30 APR 2015 Descriptive Data:

Severable CLIN. The contractor shall provide all labor and supplies necessary to ensure full performance start of 1 MAY 15 for Attachment 2, Logistics Management Administrative Support.

0021 __________

Noun: BASIC LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT

Contract type: J - FIRM FIXED PRICE Start Date: 01 MAY 2015 Completion Date: 31 MAR 2016 Descriptive Data:

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Section J, Performance Work Statement entitled "Logistics Management Administrative Support."

11 Months $__________ $__________

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

0022 __________ Noun: BASIC LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - TRAVEL

Contract type: J - FIRM FIXED PRICE Start Date: 01 MAY 2015 Completion Date: 31 MAR 2016 Descriptive Data:

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support" paragraph 1.8.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

1 Lot $20,000 $20,000

0023 __________

Noun: BASIC LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - DATA

DD1423 is Exhibit: B Contract type: J - FIRM FIXED PRICE Start Date: 01 MAY 2015 Completion Date: 31 MAR 2016 Descriptive Data:

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, the Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 2, Performance Work Statement, Logistics Management Administrative Support.

0021.

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

0024 OPTION CLIN (service) __________

Noun: OPTION 1 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT

Descriptive Data:

Period of Performance: 1 Apr 2016 - 31 Mar 2017

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support."

0025 OPTION CLIN (service) __________

Noun: OPTION 1 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2016 - 31 Mar 2017

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support" paragraph 1.8.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

0026 OPTION CLIN (service) __________

Noun: OPTION 1 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - DATA

DD1423 is Exhibit: B Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, the Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 2, Performance Work Statement, Logistics Management Administrative Support.

0024.

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

0027 OPTION CLIN (service) __________

Noun: OPTION 2 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT

Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The Contractor shall provide all labor and supplies necessary

0028 OPTION CLIN (service) __________

Noun: OPTION 2 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support" paragraph 1.8.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

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

0029 OPTION CLIN (service) __________

Noun: OPTION 2 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - DATA

DD1423 is Exhibit: B Descriptive Data:

Period of Performance: 1 Apr 2017 - 31 Mar 2018

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, the Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 2, Performance Work Statement, Logistics Management Administrative Support.

0027.

0030 OPTION CLIN (service) __________

Noun: OPTION 3 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT

Descriptive Data:

Period of Performance: 1 Apr 2018 - 31 Mar 2019

Severable CLIN. The Contractor shall provide all labor and supplies necessary

0031 OPTION CLIN (service) __________

Noun: OPTION 3 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2018 - 31 Mar 2019

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support" paragraph 1.8.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

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

0032 OPTION CLIN (service) __________

Noun: OPTION 3 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - DATA

DD1423 is Exhibit: B Descriptive Data:

Period of Performance: 1 Apr 2018 - 31 Mar 2019

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit A, the Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 2, Performance Work Statement, Logistics Management Administrative Support.

0030.

0033 OPTION CLIN (service) __________

Noun: OPTION 4 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT

Descriptive Data:

Period of Performance: 1 Apr 2019 - 31 Mar 2020

Severable CLIN. The Contractor shall provide all labor and supplies necessary

0034 OPTION CLIN (service) __________

Noun: OPTION 4 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT - TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2019 - 31 Mar 2020

Severable CLIN. The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support" paragraph 1.8.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

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

0035 OPTION CLIN (service) __________

Noun: OPTION 4 LOGISTICS MANAGEMENT

ADMINISTRATIVE SUPPORT0- DATA

DD1423 is Exhibit: B Descriptive Data:

Period of Performance: 1 Apr 2019 - 31 Mar 2020

Severable CLIN. The contractor shall furnish all data in accordance with Exhibit

A, the Contract Data Requirements List (CDRL), DD Form 1423 and Attachment

2, Performance Work Statement, Logistics Management Administrative Support.

0033.

0036 OPTION CLIN (service) __________

Noun: 6 MONTH EXTENSION - LOGISTICS MGT ADMIN

SUPPORT

Descriptive Data:

Period of Performance: 1 Apr 2020 - 30 Sep 2020

Severable CLIN. Six month extension of services in accordance with FAR 52.217-8 "Option to Extend Services." The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 2, Performance Work Statement entitled "Logistics Management Administrative Support."

6 Months $__________ $__________

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

0037 OPTION CLIN (service) __________

Noun: 6 MONTH EXTENSION - LOGISTICS MGT ADMIN

SUPPORT - TRAVEL

Descriptive Data:

Period of Performance: 1 Apr 2020 - 30 Sep 2020

Severable CLIN. Six month extension of services in accordance with FAR 52.217-8 "Option to Extend Services." The Contractor shall provide all labor and supplies necessary to perform in accordance with Attachment 1, Performance Work Statement entitled "Logistics Management Administrative Support" paragraph 1.8.4. There is no profit associated with this CLIN. Excess travel funds will be deobligated at the end of the period.

Contractor travel shall be coordinated with and approved by the Contracting Officer Representative (COR) prior to conducting travel. Allowable costs for a contractor's travel and transportation allowances are governed by FAR 31.205-

1 Lot $10,000 $10,000

0038 OPTION CLIN (service) __________

Noun: 6 MONTH EXTENSION - LOGISTICS MGT ADMIN

SUPPORT - DATA

DD1423 is Exhibit: B Descriptive Data:

Period of Performance: 1 Apr 2020 - 30 Sep 2020

Severable CLIN. Six month extension of services in accordance with FAR 52.217-8 "Option to Extend Services." The contractor shall furnish all data in accordance with Exhibit A, Contract Data Requirements List (CDRL), DD Form 1423 and Attachment 2, Performance Work Statement, Logistics Management Administrative Support. This CLIN is not separately priced. The price for this data is included in CLIN 0036.

ADDENDUM

1. FAR 52.212-04 ADDENDUM TO CONTRACT TERMS AND CONDITIONS--COMMERCIAL

ITEMS (May 2014)

52.212-4, Contract Terms and Conditions -- Commercial Items is hereby tailored as follows:

(a) The place of inspection, acceptance, and FOB is Destination .

N/A

2. FAR 52.212-05 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (Oct 2014)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C.

7104(g)).

N/A Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-06, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

(4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.

111-117, section 743 of Div. C).

(8) 52.209-06, Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed For Debarment (Aug 2013) (31 U.S.C. 6101 note).

(9) 52.209-09, Updates of Publicly Available Information Regaring Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

(10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Public Law 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L. 111-8, and section 745 of Division D of Pub. L. 110-161).

(12) (i) 52.219-04, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer.) (15 U.S.C. 657a).

(16) 52.219-08, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C.

637 (d)(2) and (3)).

(17) (iii) 52.219-09, Small Business Subcontracting Plan (Oct 2014).

Alternate II (Oct 2001)

(20) 52.219-16, Liquidated Damages--Subcontracting Plan (Jan 1999)(15 U.S.C. 637(d)(4)(F)(i)).

(22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

(25) 52.222-03, Convict Labor (June 2003)(E.O. 11755).

(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126).

(27) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

(28) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

(29) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

(30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(31) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C.

4212).

(32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

(33) 52.222-54, Employment Eligibility Verification (Aug 2013) (E. O. 12989).

(Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

(39) 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (Aug 2011).

(43) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(49) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management (Jul 2013) (31 U.S.C. 3332).

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items:

(1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C.

chapter 67).

(2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

Employee Class Monetary Wage - Fringe Benefits See SCA Wage Determination - WD 2005-2361 Rev 15 dated 07/25/2014

(3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C.206 and 41 U.S.C. chapter 67).

(7) 52.222-17 Nondisplacement of Qualified Workers (May 2014) (E.O.

13495).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records - Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor’s directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)

(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O.

13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C.

4212).

(vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C.

4212)

(viii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph

(f) of FAR clause 52.222-40.

(ix) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C.

chapter 67).

(x) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C.

7104(g)).

___ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(xi) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-- Requirements (May 2014) (41 U.S.C. chapter 67.)

(xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph

(e) of FAR clause 52.226-6.

(xvi) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

3. FAR 52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (Mar 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 10 calendar Days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) Years and six (6) months.

4. FAR 52.252-02 CLAUSES INCORPORATED BY REFERENCE (Feb 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available.

Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

5. DFARS 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).

Combo.

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.

Destination

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

(*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

(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

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

6. DFARS 252.232-7007 LIMITATION OF GOVERNMENT'S OBLIGATION (Apr 2014)

(a) Contract line item(s) TBD is/are incrementally funded. For this/these item (s), the sum of TBD of the total price is presently available for payment and allotted to this contract. An allotment schedule is set forth in paragraph (j) of this clause.

(b) For item(s) identified in paragraph (a) of this clause, the Contractor agrees to perform up to the point at which the total amount payable by the Government, including reimbursement in the event of termination of those item(s) for the Government's convenience, approximates the total amount currently allotted to the contract. The Contractor is not authorized to continue work on those item(s) beyond that point. The Government will not be obligated in any event to reimburse the Contractor in excess of the amount allotted to the contract for those item(s) regardless of anything to the contrary in the clause entitled "Termination for Convenience of the Government." As used in this clause, the total amount payable by the Government in the event of termination of applicable contract line item(s) for convenience includes costs, profit, and estimated termination settlement costs for those item(s).

(c) Notwithstanding the dates specified in the allotment schedule in paragraph (j) of this clause, the Contractor will notify the Contracting Officer in writing at least ninety days prior to the date when, in the Contractor's best judgment, the work will reach the point at which the total amount payable by the Government, including any cost for termination for convenience, will approximate 85 percent of the total amount then allotted to the contract for performance of the applicable item(s). The notification will state (1) the estimated date when that point will be reached and (2) an estimate of additional funding, if any, needed to continue performance of applicable line items up to the next scheduled date for allotment of funds identified in paragraph

(j) of this clause, or to a mutually agreed upon substitute date. The notification will also advise the Contracting Officer of the estimated amount of additional funds that will be required for the timely performance of the item(s) funded pursuant to this clause, for a subsequent period as may be specified in the allotment schedule in paragraph (j) of this clause or otherwise agreed to by the parties. If after such notification additional funds are not allotted by the date identified in the Contractor's notification, or by an agreed substitute date, the Contracting Officer will terminate any item(s) for which additional funds have not been allotted, pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(d) When additional funds are allotted for continued performance of the contract line item(s) identified in paragraph (a) of this clause, the parties will agree as to the period of contract performance which will be covered by the funds. The provisions of paragraphs (b) through (d) of this clause will apply in like manner to the additional allotted funds and agreed substitute date, and the contract will be modified accordingly.

(e) If, solely by reason of failure of the Government to allot additional funds, by the dates indicated below, in amounts sufficient for timely performance of the contract line item(s) identified in paragraph (a) of this clause, the Contractor incurs additional costs or is delayed in the performance of the work under this contract and if additional funds are allotted, an equitable adjustment will be made in the price or prices (including appropriate target, billing, and ceiling prices where applicable) of the item(s), or in the time of delivery, or both. Failure to agree to any such equitable adjustment hereunder will be a dispute concerning a question of fact within the meaning of the clause entitled "Disputes."

(f) The Government may at any time prior to termination allot additional funds for the performance of the contract line item(s) identified in paragraph (a) of this clause.

(g) The termination provisions of this clause do not limit the rights of the Government under the clause entitled "Default." The provisions of this clause are limited to the work and allotment of funds for the contract line item(s) set forth in paragraph (a) of this clause. This clause no longer applies once the contract is fully funded except with regard to the rights or obligations of the parties concerning equitable adjustments negotiated under paragraphs (d) or

(e) of this clause.

(h) Nothing in this clause affects the rights of the Government to terminate this contract pursuant to the clause of this contract entitled "Termination for Convenience of the Government."

(i) Nothing in this clause shall be construed as authorization of voluntary services whose acceptance is otherwise prohibited under 31 U.S.C. 1342.

(j) The parties contemplate that the Government will allot funds to this contract in accordance with the following schedule:

On execution of contract TBD (Insert first date that more funds will be allotted) (Insert funds allotted for first date) (Insert second date that more funds will be allotted) (Insert funds allotted for second date) (Insert third date that more funds will be allotted) (Insert funds allotted for third date)

7. AF 5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND

VISITOR GROUP SECURITY AGREEMENTS (Mar 2012)

This contract contains a DD Form 254, DOD Contract Security Classification Specification, and requires performance at a government location in the U.S. or overseas. Prior to beginning operations involving classified information on an installation identified on the DD Form 254, the contractor shall take the following actions:

(a) At least thirty days prior to beginning operations, notify the Information Protection Office shown in the distribution block of the DD Form 254 as to:

(1) The name, address, and telephone number of this contract company’s representative and designated alternate in the U.S. or overseas area, as appropriate;

(2) The contract number and military contracting command;

(3) The highest classification category of defense information to which contractor employees will have access;

(4) The Air Force installations in the U.S. (in overseas areas, identify only the APO number(s)) where the contract work will be performed;

(5) The date contractor operations will begin on base in the U.S. or in the overseas area;

(6) The estimated completion date of operations on base in the U.S. or in the overseas area; and,

(7) Any changes to information previously provided under this clause.

This requirement is in addition to visit request procedures contained in DOD 5220.22-M, National Industrial Security Program Operating Manual.

(b) Prior to beginning operations involving classified information on an installation identified on the DD Form 254 where the contractor is not required to have a facility security clearance, the contractor shall enter into a Visitor Group Security Agreement (or understanding) with the installation commander to ensure that the contractor’s security procedures are properly integrated with those of the installation. As a minimum, the agreement shall identify the security actions that will be performed:

(1) By the installation for the contractor, such as providing storage and classified reproduction facilities, guard services, security forms, security inspections under DOD 5220.22-M, classified mail services, security badges, visitor control, and investigating security incidents; and

(2) Jointly by the contractor and the installation, such as packaging and addressing classified transmittals, security checks, internal security controls, and implementing emergency procedures to protect classified material.

8. AF 5352.242-9000 CONTRACTOR ACCESS TO AIR FORCE INSTALLATIONS (Nov 2012)

(a) The contractor shall obtain base identification and vehicle passes, if required, for all contractor personnel who make frequent visits to or perform work on the Air Force installation(s) cited in the contract. Contractor personnel are required to wear or prominently display installation identification badges or contractor-furnished, contractor identification badges while visiting or performing work on the installation.

(b) The contractor shall submit a written request on company letterhead to the contracting officer listing the following: contract number, location of work site, start and stop dates, and names of employees and subcontractor employees needing access to the base. The letter will also specify the individual(s) authorized to sign for a request for base identification credentials or vehicle passes. The contracting officer will endorse the request and forward it to the issuing base pass and registration office or Security Forces for processing. When reporting to the registration office, the authorized contractor individual(s) should provide a valid driver’s license, current vehicle registration, valid vehicle insurance certificate, and any additional requirements to comply with the local security procedures refer to AFFARs 5352.204-9000, Visitor Group Agreement to obtain a vehicle pass.

(c) During performance of the contract, the contractor shall be responsible for obtaining required identification for newly assigned personnel and for prompt return of credentials and vehicle passes for any employee who no longer requires access to the work site.

(d) When work under this contract requires unescorted entry to controlled or restricted areas, the contractor shall comply with additional requirements refer to VGSA citing the appropriate paragraphs as applicable.

(e) Upon completion or termination of the contract or expiration of the identification passes, the prime contractor shall ensure that all base identification passes issued to employees and subcontractor employees are returned to the issuing office.

(f) Failure to comply with these requirements may result in withholding of final payment.

9. I002 CLAUSES INCORPORATED BY REFERENCE (Jan 2015)

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-1 DEFINITIONS (NOV 2013)

52.203-3 GRATUITIES (APR 1984)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-12 LIMITATIONS ON PAYMENTS TO INFLUENCE CERTAIN

FEDERAL TRANSACTIONS (OCT 2010)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND

REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER

RIGHTS (APR 2014)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED POSTCONSUMER

FIBER CONTENT PAPER (MAY 2011)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR

PERSONNEL (JAN 2011)

52.204-11 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (JUL 2013)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE

MAINTENANCE (NOV 2014)

52.207-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

52.209-10 UPDATES OF PUBLICLY AVAILABLE INFORMATION

REGARDING RESPONSIBILITY MATTERS (JUL 2013)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA

AND DATA OTHER THAN CERTIFIED COST OR PRICING DATA

MODIFICATIONS (OCT 2010)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time: 60 calendar days

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION

2013-O0014) (AUG 2013)

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW

INFORMATION (MAY 2011)

52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

52.227-14 RIGHTS IN DATA-GENERAL (MAY 2014)

52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION

(JAN 1997)

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

52.232-1 PAYMENTS (APR 1984)

52.232-17 INTEREST (MAY 2014)

52.232-18 AVAILABILITY OF FUNDS (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS

(JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRACTORS (DEC 2013)

52.233-1 DISPUTES (MAY 2014)

52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT,

AND VEGETATION (APR 1984)

52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

52.242-13 BANKRUPTCY (JUL 1995)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT

CLAUSES

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF

FORMER DOD OFFICIALS (SEP 2011)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF

WHISTLEBLOWER RIGHTS (SEP 2013)

252.204-7000 DISCLOSURE OF INFORMATION (AUG…