FTSS V RFP N6134021R0001_9.20.21.docx

N6134021R0001

Section B - Supplies or Services and Prices

FTSS V Minimum Guarantee

FFP

In accordance with NAVAIR Clause 5252.242-9513 FOB: Destination J069

MAX

NET AMT

FTSS V COMS

Base Ordering Period Years 1-5 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FTSS V CIS

Base Ordering Period Years 1-5 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FTSS V OAWR

Base Ordering Period Years 1-5 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 1 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 1 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 1 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 2 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 2 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 2 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 3 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 3 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

FFP

Option Ordering Period Year 3 Services in accordance with FTSS V Scope Document, Attachment BC-1

MAX

SECTION B

Lot 1 & Lot 2 Not-to-Exceed Ceiling Amount $1,310,000,000.00

NOTE 1: The Government will conduct two separate competitions which will result in a Multiple Award Contract (MAC) with two separate lots. Lot 1 is a full and open procurement. Lot 2 is a Small Business set-aside procurement. The MAC awarded from the solicitation is an Indefinite Delivery/ Indefinite Quantity (ID/IQ) type contract with the ordering period as set forth in Section F. The Terms, Conditions and Requirements herein apply to each Lot separately unless otherwise stated. All pricing will be specified in Section B of awarded Task Orders (TOs).

NOTE 2: The CLINs above represent the Firm-Fixed Price (FFP) contract type that has historically reflected the preponderance of the FTSS COMS/CIS requirements in accordance with the FTSS IV Scope document Attachment BC-1. However, the FTSS V MAC will allow for Fixed Price Types of Contracts (i.e., Firm-Fixed-Price, Fixed-Price with Economic Price Adjustment, Fixed-Price Incentive, etc.), Cost Reimbursement Types of Contracts (Cost, Cost-Sharing, Cost-Plus-Incentive-Fee, Cost-Plus-Award-Fee, Cost-plus-fixed-fee, etc.), or any combination of these contract types. Contract type will be approved in accordance with agency procedures and CLINS will be established in the MAC in Section B as and when needed. Individual Task Orders will specify the type of order to be used. Task Orders issued may also have additional CLINs due to Task Order specific requirements, such as, but not limited to, COMS, CIS, Premium Time, Additional Instruction, and Over and Above Work Requests. If Cost Reimbursement CLINS are added at the Task Order level, additional applicable clauses may also be added.

NOTE 3: All CLIN unit quantities and cost and pricing information provided in the basic contract are for administrative purposes only and may be adjusted throughout the life of the FTSS IV program unilaterally by the FTSS IV PCO. Actual Task Order CLIN pricing will be established at the time of Task Order award and will be reflected in the individual Task Order. The total FTSS IV Lot 1 and Lot 2 Not-to-Exceed Ceiling amount is $1,310,000,000 for the entire life of the MAC, inclusive of all option periods.

B.1 ACRONYMS

The following definitions are provided for acronyms/symbols that may be used in this document:

Section C - Descriptions and Specifications

C.1

FTSS V SCOPE

The scope for the FTSS V Lot 1 and the FTSS V Lot 2 is contained in Attachment (BC-1) Scope Document. Separate Performance Work Statements (PWS) will be attached as part of individual TOs awarded as a result of the competitive MAC.

C.2

LOT DETERMINATION

The complexity and lot assignment of each TO requirement will be determined by the government through the utilization of the defined, disclosed attributes of the applicable Lots, as contained in Attachment (BC-1) Scope Document. Accordingly, future TO requirements which were unknown at MAC award and were not previously assigned to a lot in Attachment (BC-1) Scope Document will be assessed for level of complexity and performance risk and assigned to Lot 1 or Lot 2 of the MAC.

CLAUSES INCORPORATED BY FULL TEXT

C-TXT-SCR SERVICE CONTRACT REPORTING (JAN 2021)

Services Contract Reporting (SCR) requirements apply to this contract. The contractor shall report required SCR data fields using the SCR section of the System for Award Management (SAM) at following web address: https://sam.gov/SAM/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at https://sam.gov/SAM/.”

Section D - Packaging and Marking

5252.247-9508 PROHIBITION AND LIMITATIONS FOR PACKAGING MATERIALS

(NAVAIR) (AUG 2019)

The use of loose fill materials, asbestos, excelsior, newspaper and shredded paper (all types) are prohibited. In addition, all Wood Packaging Materials (WPM) shall be heat treated or chemically treated in accordance with the requirements of the International Standards for Phytosanitary Measures (ISPM) 15:2009, "Regulation of Wood Packaging Material in International Trade."

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLAUSES INCORPORATED BY REFERENCE

Section F - Deliveries or Performance

F.1

ORDERING PERIOD

The Indefinite Delivery/ Indefinite Quantity contract includes a base ordering period of 5 Years and three (3) 1-year option ordering periods, for a total potential ordering period of 8 years. The ordering period for the MAC shall be as follows:

BASE PERIOD CLINS 0001 through 0004 The ordering period shall be from date of contract award through 5 years. Task Orders will specify up to a 60 month period of performance, which may extend beyond the ordering period for this CLIN.

OPTION CLINS 1002 through 1004 (Option Year 1) If exercised by the Government, the ordering period may be extended for an additional year. Task Orders issued during this ordering period will specify up to a 60 month period of performance, which may extend beyond the ordering period for this CLIN.

OPTION CLINS 2002 through 2004 (Option Year 2) If exercised by the Government, the ordering period may be extended for an additional year. Task Orders issued during this ordering period will specify up to a 60 month period of performance, which may extend beyond the ordering period for this CLIN.

OPTION CLINS 3002 through 3004 (Option Year 3) If exercised by the Government, the ordering period may be extended for an additional year. Task Orders issued during this ordering period will specify up to a 60 month period of performance, which may extend beyond the ordering period for this CLIN.

DELIVERY INFORMATION

30-AUG-2027

30-AUG-2027

30-AUG-2027

30-AUG-2027

30-AUG-2028

30-AUG-2028

30-AUG-2028

30-AUG-2029

30-AUG-2029

30-AUG-2029

30-AUG-2030

30-AUG-2030

30-AUG-2030

Section G - Contract Administration Data

G.1

PREMIUM TIME – CONTRACTOR OPERATION AND MAINTENANCE SERVICES (COMS)

(a) Premium Time is that time required by the Government to accomplish a COMS requirement, other than makeup training, defined in the Task Order PWS. Premium Time is conducted outside the work schedule defined in the Task Order PWS for tasks such as to provide additional training time, some Government directed modifications and inspections. Other Premium Time tasking may occur within the work schedule defined in the Task Order PWS such as In-Service Engineering Office (ISEO) support and Physical Configuration Audits (PCA). Premium Time may also be used to extend coverage at an Access Control point. Reimbursement to the Contractor for Premium Time will be made at the hourly Premium Time rate specified in Section B of a Task Order. A Premium Time hour equates to an additional work-hour of effort and is a composite rate, which does not reflect the rate of any one labor category; therefore, the rates will not be subject to the adjustment provided for under FAR 52.222-43.

(b) The COR will inform the Contractor, at least 24 hours in advance, when the Government needs the Contractor to perform Premium Time. THE COR WILL NOT, UNDER ANY CIRCUMSTANCES, AUTHORIZE OR HAVE THE AUTHORITY TO AUTHORIZE THE CONTRACTOR TO WORK PREMIUM TIME IF SUFFICIENT FUNDS HAVE NOT BEEN OBLIGATED ON THE TASK ORDER. The COR will specify a not-to-exceed (NTE) limit on the number of man-hours the Contractor may expend on providing Premium Time services. Each time the COR specifies a NTE, the COR will establish a sequence number for that effort on the attached Premium Time Hours Log (Attachment (BC-3)). At the same time, the COR will ensure that the top portion of the attached COMS Premium Time Request/Authorization/Completed Services Form (Attachment (BC-4)) is completed to show:

(i) which Government representative, other than the COR, established the requirement for which Premium Time was necessary (e.g., training officer),

(ii) the purpose of the Premium Time effort,

(iii) when the effort was to occur, and

(iv) the number of NTE hours required. The COR will transfer the information provided on the Premium Time Request Form onto the Premium Time Log. Completing the Premium Time Log will help ensure that the COR does not authorize more hours than there are funds available.

(c) Upon completion of the Premium Time services, the Contractor shall complete the bottom portion of the Premium Time Request/Authorization/Completed Services Form and submit the form to the COR within one working day. Upon receipt, the COR will complete the actual hours, actual dollars and final remaining balance portions of the Premium Time Log for each sequence number.

(d) No more than once a month, the Contractor may submit a DD Form 250 to the COR for acceptance of Premium Time services performed. The DD Form 250 shall specify the total actual number of Premium Time hours expended and when the hours were expended. If the COR concurs that the Contractor expended the number of hours specified on the DD Form 250, the COR will sign the DD Form 250 and keep a copy in the COR files. The COR will return the original DD Form 250 to the Contractor for distribution and payment. If the COR does not concur, the COR will return the DD Form 250 to the Contractor for resubmission.

(e) The PCO may at any time unilaterally obligate or de-obligate funds placed against the Premium Time line items by issuing a Task Order modification. Additionally, if the type of funds used for Premium Time requires that new line items be established, the PCO may unilaterally issue a task order modification. The PCO will telephonically notify the COR when urgent obligations or de-obligations are to be made to a Premium Time line item.

G.2

ADDITIONAL INSTRUCTION – CONTRACTOR INSTRUCTIONAL SERVICES (CIS)

(a) Additional Instruction is that time required by the Government to accomplish a CIS requirement, other than makeup training, outside the work schedule defined in the Task Order PWS. Reimbursement to the Contractor for Additional Instruction will be made at the hourly rate specified in Section B of a Task Order. Additional Instruction rates are subject to annual escalation. Therefore, no adjustment is allowed in accordance with FAR 52.222-43(b).

(b) The COR will inform the Contractor, at least 24 hours in advance, when the Government requires the Contractor to perform Additional Instruction. THE COR WILL NOT, UNDER ANY CIRCUMSTANCES, AUTHORIZE OR HAVE THE AUTHORITY TO AUTHORIZE THE CONTRACTOR TO PERFORM ADDITIONAL INSTRUCTION IF SUFFICIENT FUNDS HAVE NOT BEEN OBLIGATED ON THE TASK ORDER. The COR will specify a nottoexceed (NTE) limit on the number of hours of Additional Instruction the Contractor may perform. For example, a line item specifying 8 Hours Per Day (HPD) of Instruction would be limited to 6 hours of additional instruction Hours Per Week (HPW) per the following computation: 8 HPD x 5 days = 40HPW x 15% = 6 additional hours of instruction. Additional Instruction in excess of 15% per week per line item, unless superseded by the Task Order, must have the Contractor's concurrence. Each time the COR specifies a NTE, the COR will establish a sequence number for that effort on the attached Additional Instruction Log (Attachment (BC-5)). At the same time, the COR will ensure that the attached CIS Additional Instruction Time Request/Authorization/Completed Services Form (Attachment (BC-6)) is completed to show: (i) which Government representative, other than the COR, established the requirement for which Additional Instruction was necessary (e.g., Training Officer); (ii) the purpose of the Additional Instruction effort; (iii) when the effort was to occur; and (iv) the number of hours required (this must equal the number of NTE hours which the COR authorized the Contractor to expend). The COR will transfer the information provided on the CIS Additional Instruction Time Request/Authorization/Completed Services Form onto the Additional Instruction Log. Completing the Additional Instruction Log will help ensure that the COR does not authorize more hours than there are funds available.

(c) Upon completion of the Additional Instruction, the Contractor shall complete the bottom portion of the CIS Additional Instruction Time Request/Authorization/Completed Services Form and submit the form to the COR within one working day. When the COR receives the Actual Additional Instruction Report, the COR will complete the actual missions, actual dollars and final remaining balance portions of the Additional Instruction Log for each sequence number.

(d) No more than once a month, the Contractor may submit a DD Form 250 to the COR for acceptance of Additional Instruction services performed. The DD Form 250 shall specify the total actual number of Additional Instruction hours performed and when the hours were performed. If the COR concurs that the Contractor performed the number of instruction hours specified on the DD Form 250, the COR will sign the DD Form 250 and keep a copy in the COR files. The COR will return the original DD Form 250 to the Contractor for distribution and payment. If the COR does not concur, the COR will return the DD Form 250 to the Contractor for resubmission.

(e) The PCO may at any time unilaterally obligate or de-obligate funds placed against the Additional Instruction line items by issuing a Task Order modification. Additionally, if the type of funds used for Additional Instruction require that new line items be established, the PCO may unilaterally issue a task order modification. The PCO will telephonically notify the COR when urgent obligations or de-obligations are to be made to an Additional Instruction line item.

G.3

WAGE DETERMINATION PRICE ADJUSTMENTS

As referenced in Section I, FAR Clauses 52.222-41 (Service Contract Labor Standards) and 52.222-43 (Fair Labor Standards Act and Service Contract Labor Standards – Price Adjustment) apply to Task Orders unless the task order specifically states that they do not apply. Applicable Wage Determinations and/or Collective Bargaining Agreements (CBA) will be contained as attachments to Task Orders. Contract price adjustments in response to Wage Determination/CBA revisions will be made on a Task Order basis. Unless otherwise specified in the Task Order, price adjustments shall be submitted by the contractor using the Price Adjustment Calculation Tool (PACT) found at https://www.secnav.navy.mil/rda/OneSource/Pages/PACT/PACT.aspx. The PACT Guide has been attached in Section J as a reference (Attachment BC-13).

G.4

TECHNICAL DATA VERIFICATION (TDV)

(a) In Section B of Task Orders, the Contractor may be required to provide a price per page for TDV based upon a Government estimated page count per year as noted in the individual task orders.

(b) The Contracting Officer's Representative (COR) will provide to the Contractor the TDV documents/material. The Contractor will have 6 months to complete TDV of each document/material, unless otherwise specified in the Task Order. Only one (1) copy of the document will be provided.

(c) TDV will be tasked using the TDV Authorization/Completed Service Form found at Attachment (BC-7). Upon completion of the tasking, the Contractor shall complete the bottom portion of the Form and submit to the COR within one working day. The COR will sign acceptance of the completed document/material only--not acceptance of individual pages independent of the document.

(d) Payment will be made on the DD Form 250/invoice referencing the appropriate CLIN/SLIN in Section B of the Task Order, the number of pages in the document, the amount per page, and the total amount owed the Contractor. Acceptance/payment procedures will be in accordance with Sections E and G of the Task Order schedule.

G.5

ON-CALL MAINTENANCE SERVICES

(a) On-Call Maintenance Services are those services required by the Government to accomplish a Support services performed by the contractor on equipment on an as-needed basis upon notification/approval by the Government. On-Call Support services may be applied to any training device or equipment within a designated site not otherwise supported under COMS or CMS requirements, and is not subject to response times. Training device(s) or equipment may be added to or deleted from the On-Call requirements at any time during the execution of this TO without adjustment to the per hour labor rate. Specific requirements/procedures are provided in the respective task order PWS. An On-Call Maintenance Services hour equates to an additional work-hour of effort and is a composite rate, which does not reflect the rate of any one labor category; therefore, the rates will not be subject to the adjustment provided for under FAR 52.222-43.

(b) THE COR WILL NOT, UNDER ANY CIRCUMSTANCES, AUTHORIZE OR HAVE THE AUTHORITY TO AUTHORIZE THE CONTRACTOR TO WORK ON-CALL MAINTENANCE SERVICES IF SUFFICIENT FUNDS HAVE NOT BEEN OBLIGATED ON THE TASK ORDER. The COR will specify a not-to-exceed (NTE) limit on the number of man-hours the Contractor may expend on providing On-Call Maintenance Services. Each time the COR specifies a NTE, the COR will establish a sequence number for that effort on the attached On-Call Maintenance Support Log (Attachment (BC-10)). At the same time, the COR will ensure that the top portion of the attached On-Call Maintenance Authorization/Completed Services Form (Attachment (BC-11)) is completed to show:

(i) which Government representative, other than the COR, established the requirement for which On-Call Maintenance Services was necessary (e.g., training officer),

(ii) the purpose of the On-Call Maintenance Services effort,

(iii) when the effort was to occur, and

(iv) the number of NTE hours required. The COR will transfer the information provided on the On-Call Maintenance Authorization/Completed Services Form onto the On-Call Maintenance Support Log. Completing the On-Call Maintenance Services Log will help ensure that the COR does not authorize more hours than there are funds available.

Once the COR has approved, the Contractor shall perform prescribed Level I maintenance actions on a NTE limit of sixteen (16) hours labor and up to $4000.00 in supply support (unless otherwise specified at the task order level) for each approved Level I maintenance requirement. For On-call maintenance support actions that are estimated to exceed either the sixteen (16) hours or the $4,000 supply support allowance, the Contractor shall submit a firm-fixed price (FFP) proposal to the NAWCTSD PCO via the COR. This is defined as a Level II repair and requires formal modification of the task order before maintenance actions can proceed.

(c) Upon completion of the On-Call Maintenance Services, the Contractor shall complete the bottom portion of the On-Call Maintenance Authorization/Completed Services Form and submit the form to the COR within one working day. Upon receipt, the COR will complete the actual hours, actual dollars and final remaining balance portions of the On-Call Maintenance Services Log for each sequence number. The Contractor shall provide all associated receipts (attached to completed form) for all costs claimed, and must demonstrate how costs are fair and reasonable to the Government.

(d) No more than once a month, the Contractor may submit a DD Form 250 to the COR for acceptance of On-Call Maintenance Services performed. The DD Form 250 shall specify the total actual number of On-Call Maintenance Services hours expended and when the hours were expended. If the COR concurs that the Contractor expended the number of hours specified on the DD Form 250, the COR will sign the DD Form 250 and keep a copy in the COR files. The COR will return the original DD Form 250 to the Contractor for distribution and payment. If the COR does not concur, the COR will return the DD Form 250 to the Contractor for resubmission.

(e) The PCO may at any time unilaterally obligate or de-obligate funds placed against the On-Call Maintenance Services line items by issuing a Task Order modification. Additionally, if the type of funds used for On-Call Maintenance Services requires that new line items be established, the PCO may unilaterally issue a task order modification. The PCO will telephonically notify the COR when urgent obligations or de-obligations are to be made to an On-Call Maintenance Services line item.

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEPT 2019)

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

Gregory J. Dougherty Chief of the Contracting Office, GT20000 Naval Air Warfare Center Training Systems Division 12211 Science Drive Orlando, FL 32826-3224 (407)380-8419 gregory.dougherty@navy.mil

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(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.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

____________________COMBO________________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

___________________COMBO_________________________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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*

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

_______ To be specified in individual Task Orders as required ___________ (Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Contracting Officer Representative (COR) Duties: See Clause 5252.242-9511

(b) The effective period of the COR designation is [to be specified on individual Task Orders as required]

To Be filled out at TO Level

DCMA will retain FAR 42.302(a)(5), (a)(9), (a)(11), and (a)(12)

No Additional Functions

(c) Inquiries regarding payment should be referred to: MyInvoice through the Wide Area Workflow eBusiness Suite: https://wawf.eb.mil.

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items 52.216-7, Allowable Cost and Payment 52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and 52.232-6, Payments under Communication Service Contracts with Common Carriers