BOSS RFP FA9451-11-R-0224.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-C9

PAGE OF PAGES

1 29

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

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

29 JUN 2011

6. REQUISITION/PURCHASE NO.

FA9451-11-R-0224

7. ISSUED BY AFRL/RDKT CODE FA9451 8. ADDRESS OFFER TO (If other than Item 7)

AF RESEARCH LABORATORY (DET 8)

2251 MAXWELL STREET, SE

KIRTLAND AFB, NM 87117-5773

RAMON A. MARTINEZ (505)846-5229

RAMON.MARTINEZ@KIRTLAND.AF.MIL

NOTE: In sealed bid solicitations ―offer‖ and ―offeror‖ mean ―bid‖ and ―bidder‖.

SOLICITATION

9. 9. ALL PROPOSALS SHALL BE RECEIVED NO LATER THAN DATE 4 AUG 2011, 12:00 P.M. MOUNTAIN DAYLIGHT TIME (MDT). PROPOSALS SHALL NOT BE SENT VIA EMAIL OR HAND CARRIED AS THEY WILL NOT BE ACCEPTED. ALL PROPOSALS SHALL BE MAILED TO: DET 8 AFRL/RDKT, DIRECTORATE OF CONTRACTING, ATTN: RAMON A. MARTINEZ, 2251 MAXWELL STREET, SE, KIRTLAND AFB NM 87117-5773.

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 21

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

C DESCRIPTION/SPECS./WORK STATEMENT 10 J LIST OF ATTACHMENTS 28

D PACKAGING AND MARKING 11 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 12 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 13 AND OTHER STATEMENTS OF OFFERORS

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

H SPECIAL CONTRACT REQUIREMENTS 18 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 ____120____ 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) (5) 41 U.S.C. 253(c) ( )

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.13.1 FAR (48 CFR) 53.21(c) Created 29 Jun 2011 9:58 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA9451-11-R-0224

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

BASIC-BUSINESS OPERATIONS SUPPORT SERVICES

0001 1 __________ Lot __________ Noun: BUSINESS OPERATIONS SUPPORT SERVICES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all labor, supplies, hardware, materials, travel, facilities, and other direct costs reasonably required to accomplish the contractor's Performance Work Statement (PWS) entitled, "Business Operations Support Services (BOSS)", dated 25 June 2011, herein referred to as Attachment 1. Basic Period of Performance is 1 Feb 2012- 31 Jan 2013. NOTE: CLIN is to be priced on individual task orders per Section L.

BUSINESS OPERATIONS SUPPORT SERVICES

0002 1 __________ Lot __________ Noun: DATA

ACRN: U

NSN: N - Not Applicable DD1423 is Exhibit:

Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish data as required by the Contract Data Requirements List, DD Form 1423, which is hereby incorporated as exhibit A. The price of this CLIN is included in CLIN 0001, 0006, 0008, and 0010. This CLIN will apply to the base year and all options.

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

BASIC- BUSINESS OPERATIONS SUPPORT SERVICES ODCS

0003 1 __________ Lot __________ Noun: BUSINESS OPERATIONS SUPPORT SERVICES ODCS NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data supporting invoices for other direct costs to include training, travel, and cell phones in accordance with the Performance Work Statement (Attachment 1, para 4.7). Each task order will contain a base lined amount and funds to be used for other direct costs. NOTE: Baseline for ODCs: $151,000.00. Basic Period of Performance is 1 Feb 2012- 31 Jan 2013.

TRANSITION PHASE-IN

0004 1 __________ Lot __________ Noun: CONTRACT TRANSITION/PHASE-IN NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all personnel, services, supervision and all other items necessary to accomplish the transition/phase-in tasks defined in paragraph 4.25 of the performance work statement (PWS) hereby incorporated as Attachment 1. This line item is applicable only if other than the incumbent receives the award. A 30 day transition period is anticipated. Phase-In Period of Performance is 1 Jan 2012 to 31 Jan 2012.

NOTE: CLIN is to be priced on individual task order per Section L.

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

TRANSITION PHASE-OUT

0005 1 __________ Lot __________ Noun: CONTRACT TRANSITION/PHASE-OUT NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all personnel, services, supervision and all other items necessary to accomplish the transition/phase-out tasks should it be necessary at contract completion. A 30 day transition period is anticipated for a Period of Performance of 1 Jan 2015 - 31 Jan 2015.

OPTION #1

0006 OPTION CLIN __________

Noun: OPTION #1 NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all labor, supplies, hardware, materials, travel, facilities, and other direct costs reasonably required to accomplish the contractor's Performance Work Statement (PWS) entitled, "Business Operations and Support Services (BOSS) ", dated 25 June 2011, herein referred to as Attachment 1. Option 1 Preiod of Performance is 1 Feb 2013 to 31 Jan 2014. NOTE: CLIN is to be priced on individual task orders per Section L.

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

OPTION #1 - ODCS

0007 OPTION CLIN __________

Noun: OPTION #1 ODCS NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data supporting invoices for other direct costs to include training, travel, and cell phones in accordance with the Performance Work Statement (Attachment 1, para 4.7). Each task order will contain a base lined amount and funds to be used for other direct costs. NOTE: Baseline for ODCs: $151,000.00. Option 1 Preiod of Performance is 1 Feb 2013 to 31 Jan 2014.

OPTION #2

0008 OPTION CLIN __________

Noun: OPTION #2 NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish all labor, supplies, hardware, materials, travel, facilities, and other direct costs reasonably required to accomplish the contractor's Performance Work Statement (PWS) entitled, "Business Operations and Support Services (BOSS) ", dated 25 June 2011, herein referred to as Attachment 1. Option 2 Period of Performance is 1 Feb 2014 - 31 Jan 2015. NOTE: CLIN is to be priced on individual task orders per Section L.

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

OPTION #2 - ODCS

0009 OPTION CLIN __________

Noun: OPTION #2 ODCS NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall provide data supporting invoices for other direct costs to include training, travel, and cell phones in accordance with the Performance Work Statement (Attachment 1, para 4.7). Each task order will contain a base lined amount and funds to be used for other direct costs. NOTE: Baseline for ODCs: $151,000.00. Option 2 Preiod of Performance is 1 Feb 2014 to 31 Jan 2015.

OPTION SIX MONTH EXTENSION

0010 OPTION CLIN __________

Noun: OPTION SIX MONTH EXTENSION NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

This option may be required in accordance with FAR clause 52.217-8, Option to Extend Services. The contractor shall furnish all labor, supplies, hardware, materials, travel, facilities, and other direct costs reasonably required to accomplish the contractor's Performance Work Statement (PWS) entitled, "Business Operations Support Services (BOSS)", dated 25 June 2011, herein referred to as Attachment 1. Option Six Month Extension Period of Performance is anticipated for 1 Feb 2015 to 31 Aug 2015. NOTE:

CLIN is to be priced on individual task orders per Section L.

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

OPTION SIX MONTH EXTENSION ODCS

0011 OPTION CLIN __________

Noun: OPTION SIX MONTH EXTENSION ODCS NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

This option may be required in accordance with FAR clause 52.217-8, Option to Extend Services. The contractor shall provide data supporting invoices for other direct costs to include training, travel, and cell phones in accordance with the Performance Work Statement (Attachment 1, para 4.7). Each task order will contain a base lined amount and funds to be used for other direct costs. NOTE: Baseline for ODCs: $75,500.00.

Option Six Month Extension ODCs Period of Performance is anticipated for 1 Feb 2015 to 31 Aug 2015.

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

OTHER CONTRACT CLAUSES IN FULL TEXT

B039 INDEFINITE QUANTITY (DEC 2005)

This is an Indefinite Quantity contract as contemplated by FAR 16.504. The total scope of the technical tasks for which orders may be issued is set forth in paragraph 1.3 of the attached Performance Work Statment (PWS) of Section J. The maximum dollar amount the Government may order under this contract is $49,900,000.00; the minimum amount is $50,000.00.

B040 ORDERING PROCEDURES (DEC 2005)

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

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

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

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

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

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

B049 OPTIONS (APR 2000)

The Government may require performance of the work required by CLIN(s) 0006, 0007, 0008, 0009, 0010 & 0011. The Contracting Officer shall provide written notice of intent to exercise this option to the Contractor on or before 30 days prior to the expiration of the contract and/or task order. If the Government exercises this option(s) by 10 days prior to contract and/or task order expiration , the Contractor shall perform at the estimated cost and fee, if applicable, set forth as follows:

Option 1: $TBD Option 2: $TBD Option Six Month Extension: $TBD

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

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

The total estimated cost of performance is TBD

Applicable to following Line Items: 0003, 0007, 0009, 0011 Applies to Cost CLIN(s) only.

B051 COST-PLUS-FIXED-FEE TERM (SEP 1997)

(a) This is a Cost-Plus-Fixed-Fee, Term, type contract as contemplated in Federal Acquisition Regulation (FAR) 16.306(d)(2).

(b) The Contractor shall provide all facilities, materials, and qualified personnel necessary to complete CLIN(s) 0001, 0004, 0005, 0006, 0008 & 0010. within the period specified in Section F.

(c) In performance of the above listed CLIN(s), the Contractor shall provide the following effort in the categories and hours specified:

CATEGORIES HOURS

categories and hours will be specified on each task order issued

B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005) (TAILORED)

Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLINS 0001 through 0011, as applicable, will be established on individual task orders.

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

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

Estimated Cost established on individual task orders.

Fixed Fee established on individual task orders.

Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

B060 TRANSITION/PHASE-IN AND PHASE-OUT PERIODS (AUG 2005)

If a non-incumbent is the successful offeror, the non-incumbent shall be required to use the government-designated Transition/Phase-In period of no more than 30 calendar days to familiarize itself with the contractual obligations and requirements in preparation for total assumption of responsibilities. Phase-In shall be in accordance with the requirements of the solicitation, and the non-incumbent's approved Phase-In Plan which must be submitted with its proposal. Accordingly, at the end of the contract, a Transition/Phase-Out Period of no more than 30 calendar days may also be required for the same purpose.

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA9451-11-R-0224

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

C001 WORK DESCRIPTION/SPECIFICATION (MAY 1997) (TAILORED)

Work called for by the contract line items specified in SECTION B shall be performed in accordance with the following:

CONTRACT LINE ITEM NUMBERS (CLINs) 0001-0011 should be performed in accordance with Government performance work statement entitled "Business Operations Support Services (BOSS)" hereby incorporated as Attachment #1, reference Section J of the contract. The contractor shall also furnish data as required by the Contract Data Requirements List, DD Form 1423, which are hereby incorporated as Exhibit A (reference Section J). All costs associated with this contract line item are incorporated into contract line item 0001, 0006, 0008, and 0010.

SECTION D - PACKAGING AND MARKING

SECTION D FA9451-11-R-0224

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA9451-11-R-0224

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

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

E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998)

Inspection and acceptance for all Contract and Exhibit Lines or Subline Items shall be accomplished by the Program Manager, Air Force Research Laboratory, Mr. Robert Lue (505) 846-5546, AFRL/RDF, 3550 Aberdeen Avenue SE, Kirtland AFB, NM 87117-5776 .

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA9451-11-R-0224

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 U ASREQ

Noun: BUSINESS OPERATIONS SUPPORT SERVICES

0002 1 U ASREQ

Noun: DATA

ACRN: U

0003 1 U ASREQ

Noun: BUSINESS OPERATIONS SUPPORT SERVICES

ODCS

0004 1 U ASREQ

Noun: CONTRACT TRANSITION/PHASE-IN

0005 1 U ASREQ

Noun: CONTRACT TRANSITION/PHASE-OUT

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

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

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

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

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

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

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

CLIN Number Period of Performance Option I 0006 and 0007 1 February 2013 through 31 January 2013 Option II 0008 and 0009 1 February 2014 through 31 January 2015 Option Six Month Ext. 0010 and 0011 1 February 2015 through 31 August 2015 (anticipated)

F002 PERIOD OF PERFORMANCE (FEB 1997) (TAILORED)

Period of performance under this contract shall be as follows:

1 January 2012 through 31 January 2012 (Transition Phase-In) 1 February 2012 through 31 January 2013 (Basic Effort) 1 February 2013 through 31 January 2013 (Option I) 1 February 2014 through 31 January 2015 (Option II)

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 FA9451-11-R-0224

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

G002 PROGRAM MANAGER (MAY 1997)

Program Manager: Robert Lue 505-846-5546

G005 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS

(MAR 2001)

Payment for all effort under this contract should be made in the order and amounts shown in the informational subline item(s) in Section B, CLIN 0001 of the contract and recapped below. Exhaust the funds in each ACRN before using funds from the next listed ACRN.

ACRN SUBCLIN NO. TOTAL OBLIGATED

See individual task orders

a. This contract will be funded by multiple accounting classification citations. Payment shall be made from ACRNs in alphabetical order (AA,AB,etc). DO NOT USE A PRORATED METHOD to pay, disburse and liquidate funds. Do not liquidate any funds from an ACRN unless the preceding ACRNs have been fully liquidated, or if revised payment instructions are provided per paragraph b. below.

b. Additional ACRNs will be assigned when new accounting classifications are available. When adding new ACRNs or changing existing ACRNs, the above payment instructions shall apply, unless specific revised payments instructions are provided as part of a contract modification.

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

Prior to submission to DCAA, the invoices shall be accepted (signed off stating services have been rendered and invoice is correct for payment) by the Contracting Officer's Representative (COR). The COR is Robert Lue, 3550 Aberdeen Ave. SE, Kirtland AFB, NM 87117-5776. Along with the copy of invoices or as included in the body of the invoice, the COR requests the following information on each task order invoiced: Position number and the amount of hours worked for the month for the position.

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

PRS-G001 WIDE AREA WORK FLOW (WAWF) INSTRUCTIONS - COST REIMBURSEMENT

CONTRACTS (JUN 2011)

1. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Mar 2008), all payment requests must be submitted electronically. It is recommended that Wide Area Work Flow (WAWF) be used to submit the required payment request(s) and receiving document(s) as WAWF is the only electronic method within which to generate and submit both documents. To access WAWF, go to https://wawf.eb.mil.

2. Receiving documents must be generated by creating and submitting a Receiving Report (DD Form

250) in WAWF for all deliverable items under this contract requiring a receiving report. Inspection and

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA9451-11-R-0224

Acceptance locations are identified as "SHIP TO" and stated in Section F of the task order. Any inquiry as to the status of the receiving report(s) should be directed to the Program Manager.

3. In accordance with DFARS 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT, receiving documents generated in WAWF as a receiving report, "satisfy the requirement for any hardcopy DD250 document specified in this contract."

4. Use the following types of documents:

Cost Voucher, either direct or non-direct, for CLIN(s) 0001, 0003, 0004, 0005 and all option CLIN(s) to fulfill requirements of FAR Clause 52.232-1, Payments, and DFARS Clause 252.232-7003, Electronic Submission of Payment Requests contained in this contract.

5. The "Issued by" DoDAAC and "Inspected by" DoDAAC for this contract is FA9451. Other DoDAAC codes for payment office and administration office are found on cover page of this contract and in Look-up Tables in WAWF.

6. ADDITIONAL E-MAIL NOTIFICATIONS:

a. Project Manager: N/A

b. Tech Division WAWF focal point: N/A

c. Contract Specialist: TBD

d. Others: COR: TBD

7. WAWF Training may be accessed online at <https://wawftraining.eb.mil/>. If you need assistance with WAWF, contact the DCMA office located in Block 6 on page 1 of the contract. DCMA will be able to provide you assistance with WAWF training, registration, and implementation.

8. Payment information may be accessed using the DFAS website at http://www.dod.mil/dfas/. Your purchase order/contract number or invoice will be required to check status of your payment.

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA9451-11-R-0224

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

H001 OPTIONS (MAY 1997) (TAILORED)

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

Option 1 CLINs 0006 & 0007 Option 2 CLINs 0008 & 0009 Option Six Month Extension CLINs 0010 & 0011

H025 INCORPORATION OF SECTION K (OCT 1998)

Section K of the solicitation is hereby incorporated by reference.

H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997) (TAILORED)

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

(a) Two (2) copies to: Office of Public Affairs, 377 ABW/PA, 2000 Wyoming Bldg SE, Suite A1, Kirtland AFB, NM 87117-5606.

(b) One (1) copy to: Contracting Officer, AFRL/RDKT, 2251 Maxwell Street SE, Kirtland AFB, NM 87117-5773.

(c) One (1) copies to: Program Manager, AFRL/RDF, 3550 Aberdeen Avenue SE Kirtland AFB, NM 87117-5776.

H047 TRAVEL (FEB 2003)

(a) The Contractor may be required to travel within the contiguous United States and overseas.

The Contractor may be required to travel by Government-provided transportation. Travel requirements will be reimbursed by separate voucher and must be approved in advance by the Contracting Officer.

Travel requirements will be identified, proposed, and negotiated in individual task orders on a cost-reimbursement basis. Billable travel costs are air fare, ground transportation, and per diem costs, not labor hours. The Contractor shall be responsible for obtaining any passports or visas and making travel arrangements to and from any CONUS location.

(1) Per diem, air fare, and all other allowable travel costs shall be reimbursed in accordance with the Federal Acquisition Regulation. All travel within overseas areas shall be approved in advance by the Contracting Officer.

(2) The Government may provide travel to and from overseas work sites via Air Mobility Command (AMC) flights, if available. AMC travel fees may be Contractor-paid and invoiced to the Government. The Government will be responsible for obtaining travel clearances and issuance of any required special orders.

(b) Use of AMC transportation shall be approved in advance by the Contracting Officer or designee. Orders authorizing AMC travel will specify the Contractor's Customer Identification Code

(CIC). If the Contractor does not have CIC number, the orders will state "special account handling: billing for AMC transportation will be forwarded to TBD." Use of AMC transportation is subject to availability.

(c) The travel CLIN is intended to pay for travel occurring at the direction of the Government, performed in conjunction with a specific trip authorized in a task order. Travel by clerical support personnel shall be approved in advance by the Contracting Officer.

H063 CONTRACTOR IDENTIFICATION (FEB 2003)

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

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

H092 COMMUNICATIONS SECURITY (COMSEC) MONITORING (AUG 2005)

All communications with DoD organizations are subject to Communications Security (COMSEC) review.

Contractor personnel will be aware that telecommunications networks are continually subject to interception by unfriendly intelligence organizations. The DoD has authorized the military departments to conduct COMSEC monitoring and recording of telephone calls originating from or terminating at DoD organizations. Therefore, civilian contractor personnel are advised that any time they place a call to or receive a call from a USAF organization they are subject to COMSEC procedures. The Contractor will assume the responsibility for ensuring wide and frequent dissemination of the above information to all employees dealing with official DoD information.

H093 BASE ENTRY REQUIREMENTS (AUG 2005)

General: The Contractor and all employees as well as subcontractors and their employees, shall abide by the current rules and regulations of Kirtland AFB, NM, such base regulations may be reviewed at the Security Police Offices. Anyone found to be in violation of such rules and regulations may be removed and barred from further entry by the Base Commander.

Base Entry Procedures: The following procedures will apply when requiring access to Kirtland AFB, NM:

(1) Base entry passes will be issued by the Pass and Registration Office for long and short term contracts. The office is located at Truman Gate. The contractor will prepare a letter containing the information listed in AFFARS 5352.242-9000 in Section I and submit to the Contracting Officer.

(2) Contractors with 10 or less employees will list the names and social security numbers of each employee on the letter. Contractors with more than 10 employees and a contract lasting in excess of 6 months will list a primary and alternate individual to monitor issuance of visitor/vehicle passes (AF Form

75) and their company. These monitors will be instructed on issue and control procedures by the Pass and Registration Office.

(3) Questions on base entry procedures should be referred to the Pass and Registration Office, Truman Gate.

H094 CONTRACTING OFFICER AUTHORIZATION (AUG 2005)

The Contracting Officer shall be the only individual authorized to direct and/or redirect the effort or in any way amend any of the terms of this contract, other than those instances specifically delegated to an Administrative Contracting Officer or a Termination Contracting Officer by a contract clause of this contract or in writing by the Procuring Contracting Officer (PCO). For purposes of this contract "the

Contracting Officer" is the individual located at the issuing office, and may be abbreviated as "CO" or "PCO". Any changes made by the contractor WITHOUT CO authority will be made at the contractor's own risk.

H095 CONTRACTOR'S PROGRAM MANAGER (AUG 2005)

The Contractor's program manager for this effort is TBD. No substitution shall be made without the prior written approval of the Air Force Procuring Contracting Officer (PCO).

PRS-H001 BASE SUPPORT (JUN 2011)

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

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

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

(c) The Contractor agrees to immediately report to the Contracting Officer's Representative and the Contracting Officer inadequacies, defective Government-Furnished Property (GFP), or no availability of support stipulated by the contract schedule, together with a recommended plan for obtaining the required support. Facilities shall not be purchased under this provision. Additionally, the Contractor (or authorized representative) shall not purchase, or otherwise furnish any base support requirement provided by the provision (or authorize others to do so), without prior written approval of the Contracting Officer regarding the price, terms, and conditions of the proposed purchase, or approval of other arrangements.

(d) Following are installations where base support will be provided: Kirtland AFB, NM.

(e) The Government support to be furnished under this contract is listed in paragraphs 3.0 and 3.1 of the Performance Work Statement (PWS), reference Section J, Attachment # 1. Because of the nature and location(s) of the work performed, the value of such equipment is undeterminable. The Contractor shall not incur any cost resulting from nonsupport prior to Contracting Officer concurrence in accordance with this provision.

ALTERNATE I

(f) The Contractor agrees that in the performance of this contract or any major subcontract no direct or indirect costs for property will be incurred if the Government determines that property is available at, or through any Air Force installation where this contract shall be performed.

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA9451-11-R-0224

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 6.13.x.800; Issued: 6/20/2011; FAR: FAC 2005-52 (Partial); DFAR: DPN20110608;

DL.: DL 98-021; Class Deviations: CD 2011-O0011; AFFAR: 2002 Edition; AFAC: AFAC 2011-0421; IPN: 98-

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (JUL 2004)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (APR 1984)

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

52.203-07 ANTI-KICKBACK PROCEDURES (OCT 2010)

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

IMPROPER ACTIVITY (JAN 1997)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

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

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

Para (b)(3). CO inserts info for obtaining posters.

'http://www.dodig.mil/hotline/hotline_posters.htm'

52.204-02 SECURITY REQUIREMENTS (AUG 1996)

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (AUG 2000)

52.204-07 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

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

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUL 2010)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(DEC 2010)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JAN 2011)

52.210-01 MARKET RESEARCH (APR 2011)

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

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (OCT 2010) - ALTERNATE I (MAR 2009)

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

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

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

52.216-07 ALLOWABLE COST AND PAYMENT (DEC 2002)

52.216-08 FIXED FEE (MAR 1997)

Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

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

Applies to Cost CLIN(s) only.

52.216-18 ORDERING (OCT 1995)

Para (a), Issued from date is 'Effective date of contract' Para (a), Issued through date is '36 months from effective date of contract.'

52.216-19 ORDER LIMITATIONS (OCT 1995)

Para (a). Insert Dollar amount or quantity. '$10,000.00' Para (b)(1). Insert dollar amount or quantity '$10,000,000.00' Para (b)(2). Insert dollar amount or quantity. '$10,000,000.00' Para (b)(3). Insert number of days. '3' Para (d). Insert number of days. '3'

52.216-22 INDEFINITE QUANTITY (OCT 1995)

Para (d), Date is '42 months after effective date of contract.'

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '60'

52.217-09 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

Para (a), Period of time '10' Para (a), 60 or as appropriate '30' Para (c), Number of Months/Years. '42 months'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (JAN 2011)

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (JAN 2011)

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEC 1996)

52.219-18 NOTIFICATION OF COMPETITION LIMITED TO ELIGIBLE 8(A) CONCERNS (JUN

2003) Para (d)(2), Name of SBA's contractor is 'TBD' Contracting agency is 'Det 8 AFRL/RDKT, 2251 Maxwell Street SE, Kirtland, AFB NM

87117-5773'

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (APR 2009)

52.222-02 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

Para (a), Dollar amount is 'zero'

52.222-03 CONVICT LABOR (JUN 2003)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999)

52.222-26 EQUAL OPPORTUNITY (MAR 2007)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (SEP 2010)

52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (OCT 2010)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (SEP 2010)

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

ACT (DEC 2010)

52.222-41 SERVICE CONTRACT ACT OF 1965 (NOV 2007)

52.222-50 COMBATING TRAFFICKING IN PERSONS (FEB 2009)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2009)

52.223-05 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

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

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

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

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

52.227-10 FILING OF PATENT APPLICATIONS -- CLASSIFIED SUBJECT MATTER (DEC 2007)

52.227-11 PATENT RIGHTS -- OWNERSHIP BY THE CONTRACTOR (DEC 2007)

Para (j), Communications: 'AFNWC/JAN'

52.228-07 INSURANCE -- LIABILITY TO THIRD PERSONS (MAR 1996)

52.229-10 STATE OF NEW MEXICO GROSS RECEIPTS AND COMPENSATING TAX (APR

2003) Para (c), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force' Para (g), Agency name 'United States Department of the Air Force'

52.232-09 LIMITATION ON WITHHOLDING OF PAYMENTS (APR 1984)

52.232-17 INTEREST (OCT 2010)

52.232-22 LIMITATION OF FUNDS (APR 1984)

52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986) - ALTERNATE I (APR 1984)

52.232-25 PROMPT PAYMENT (OCT 2008)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--CENTRAL CONTRACTOR

REGISTRATION (OCT 2003)

52.233-01 DISPUTES (JUL 2002)

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

52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

52.237-02 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT AND VEGETATION

(APR 1984)

52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2001)

52.242-04 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

52.242-13 BANKRUPTCY (JUL 1995)

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

52.243-06 CHANGE ORDER ACCOUNTING (APR 1984)

52.243-07 NOTIFICATION OF CHANGES (APR 1984)

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

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: 'Over $100,000.00' Para (j), Insert subcontracts evaluated during negotiations. 'TBD'

52.244-05 COMPETITION IN SUBCONTRACTING (DEC 1996)

52.244-06 SUBCONTRACTS FOR COMMERCIAL ITEMS (DEC 2010)

52.245-01 GOVERNMENT PROPERTY (AUG 2010)

52.245-09 USE AND CHARGES (AUG 2010)

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

52.247-01 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

52.247-67 SUBMISSION OF TRANSPORTATION DOCUMENTS FOR AUDIT (FEB 2006)

Para (c). Insert address. ' General Services Administration Crystal Plaza 4, Room 300 (FBA) 2200 Crystal Drive Arlington, VA 20406'

52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

52.249-14 EXCUSABLE DELAYS (APR 1984)

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(JAN 2009)

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

CONTRACT-RELATED FELONIES (DEC 2008)

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

2009)

252.204-7000 DISCLOSURE OF INFORMATION (DEC 1991)

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

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

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

252.204-7008 EXPORT-CONTROLLED ITEMS (APR 2010)

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

1991)

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

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

252.215-7000 PRICING ADJUSTMENTS (DEC 1991)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (MAY 2011)

252.222-7006 EXTENSION OF RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION

AGREEMENTS (DEVIATION) (MAY 2011)

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

252.223-7006 PROHIBITION ON STORAGE AND DISPOSAL OF TOXIC AND HAZARDOUS

MATERIALS (APR 1993)

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (OCT 2010)

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

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

252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (MAR 2011)

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

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

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 1999)

252.227-7039 PATENTS--REPORTING OF SUBJECT INVENTIONS (APR 1990)

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(MAR 2008)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

252.232-7011 PAYMENTS IN SUPPORT OF EMERGENCIES AND CONTINGENCY OPERATIONS

(JUL 2010)

252.235-7010 ACKNOWLEDGMENT OF SUPPORT AND DISCLAIMER (MAY 1995)

Para (a), name of contracting agency(ies): 'United States Air Force' Para (a), contract number(s): 'FA9451-11-R-0224' Para (b), name of contracting agency(ies): 'United States Air Force'

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (MAR 1998)

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

(FEB 2011)

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (FEB 2011)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)

C. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (APR 2010)

Para (c). Ombudsmen names, addresses, phone numbers, fax, and email addresses.

''Ms. Sue Hunter, AFRL/PK, 1864 4th Street, Bldg 15, Wright Patterson AFB, OH 45433- 7171, 937-255-0432, fax 937-255-5036, e-mail sue.hunter@wpafb.af.mil''

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (APR 2003)

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUN 1997)

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

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A

WAGE DETERMINATION

Employee Class Monetary Wage - Fringe Benefits

TBD

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/

52.252-06 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter

1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

B. AIR FORCE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES IN FULL TEXT

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2010) (TAILORED)

(a) The following restrictions and definitions apply to prevent conflicting roles which may bias the Contractor's judgment or objectivity, or to preclude the Contractor from obtaining an unfair competitive advantage in concurrent or future acquisitions.

(1) Descriptions or definitions:

"Contractor" means the business entity receiving the award of this contract, its parents, affiliates, divisions and subsidiaries.

"Development" means all efforts towards solution of broadly-defined problems. This may encompass research, evaluating technical feasibility, proof of design and test, or engineering of programs not yet approved for acquisition or operation.

"Proprietary Information" means all information designated as proprietary in accordance with law and regulation, and held in confidence or disclosed under restriction to prevent uncontrolled distribution.

Examples include limited or restricted data, trade secrets, sensitive financial information, and computer software; and may appear in cost and pricing data or involve classified information.

"System" means the system that is the subject of this contract.

"System Life" means all phases of the system's development, production, or support.

"Systems Engineering" means preparing specifications, identifying and resolving interface problems, developing test requirements, evaluating test data, and supervising design.

"Technical Direction" means developing work statements, determining parameters, directing other Contractors' operations, or resolving technical controversies.

(2) Restrictions:

Alternate III: The Contractor may gain access to proprietary information of other companies during contract performance. The Contractor agrees to enter into company-to-company agreements to:

(1) protect another company's information from unauthorized use or disclosure for as long as it is considered proprietary by the other company; and,

(2) to refrain from using the information for any purpose other than that for which it was furnished. For information purposes, the Contractor shall furnish copies of these agreements to the Contracting Officer. These agreements are not intended to protect information which is available to the Government or the Contractor from other sources and furnished voluntarily without restriction.

Alternate IV: The Contractor agrees to accept and to complete all issued task orders, and not to contract with Government prime Contractors or first-tier subcontractors in such a way as to create an organizational conflict of interest.

Alternate VI: The above restrictions should be included in…