Draft RFP 10 Dec A thru K.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C X D

EX

X

G

F 65 - 67

68 - 69

X H 70 belinda.williams@mda.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 70

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

HQ0147 8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

BELINDA J. WILLIAMS 256-313-6722

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 44

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

47 - 48

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 50 - 53 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 54 - 57 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for 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)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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 COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

58 - 63

PART II - CO NTRACT CLAUSES

MISSILE DEFENSE AGENCY (MDA)

CONTRACTS DIRECTORATE

BLDG 5222 MARTIN RD

REDSTONE ARSENAL AL 35898-0001

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

HQ0147-09-R-0006

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

HALO-I Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40% will remain on CLINs 0001 - 0004 as Incentive Fee.

FOB: Destination

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

HALO-II Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

HALO-III Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

WASP Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED

HALO-I Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.1.

MAX COST

BASE FEE

SUBTOTAL MAX COST + BASE

MAX AWARD FEE

TOTAL MAX COST + FEE

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED

HALO-II Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED

HALO-III Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED

WASP Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraph 4.1.

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED

Travel

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all travel in support of, and associated with, the attached Statement of Work.

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED

Material

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all materials used in support of, and associated with, the attached Statement of

Work.

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED

CDRLs

The contractor shall provide all required data and reports as specified on the DD

Forms 1423, attached as Section J, Attachment 10, as well as all other data and reports as required by the attached Statement of Work. This CLIN is Not

Separately Priced.

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED

I&M / Technology Development

CPFF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 4.3 and 4.4.

FIXED FEE

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED

Award Fee

CPAF

Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and

40% will remain on CLINs 0001 - 0004 as Incentive Fee.

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION HALO-I Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION HALO-II Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

OPTION HALO-III Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED

OPTION WASP Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED

OPTION HALO-I Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED

OPTION HALO-II Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED

OPTION HALO-III Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED

OPTION WASP Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

1009 UNDEFINED

OPTION Travel

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all travel

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED

OPTION Material

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all materials used in support of, and associated with, the attached Statement of

UNIT UNIT PRICE MAX AMOUNT

1011 UNDEFINED

OPTION CDRLs reports as required by the attached Statement of Work. This CLIN is Not

UNIT UNIT PRICE MAX AMOUNT

1012 UNDEFINED

OPTION I&M / Technology Development

CPFF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED

OPTION Award Fee

CPAF

Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION HALO-I Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

OPTION HALO-II Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED

OPTION HALO-III Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED

OPTION WASP Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED

OPTION HALO-I Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED

OPTION HALO-II Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED

OPTION HALO-III Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED

OPTION WASP Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

2009 UNDEFINED

OPTION Travel

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all travel

UNIT UNIT PRICE MAX AMOUNT

2010 UNDEFINED

OPTION Material

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all materials used in support of, and associated with, the attached Statement of

UNIT UNIT PRICE MAX AMOUNT

2011 UNDEFINED

reports as required by the attached Statement of Work. This CLIN is Not

UNIT UNIT PRICE MAX AMOUNT

2012 UNDEFINED

OPTION I&M / Technology Development

CPFF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

2013 UNDEFINED

OPTION Award Fee

CPAF

Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION HALO-I Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

OPTION HALO-II Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED

OPTION HALO-III Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED

OPTION WASP Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED

OPTION HALO-I Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED

OPTION HALO-II Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED

OPTION HALO-III Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED

OPTION WASP Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

3009 UNDEFINED

OPTION Travel

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all travel

UNIT UNIT PRICE MAX AMOUNT

3010 UNDEFINED

OPTION Material

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all materials used in support of, and associated with, the attached Statement of

UNIT UNIT PRICE MAX AMOUNT

3011 UNDEFINED

reports as required by the attached Statement of Work. This CLIN is Not

UNIT UNIT PRICE MAX AMOUNT

3012 UNDEFINED

OPTION I&M / Technology Development

CPFF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

3013 UNDEFINED

OPTION Award Fee

CPAF

Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION HALO-I Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

OPTION HALO-II Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED

OPTION HALO-III Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED

OPTION WASP Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED

OPTION HALO-I Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

4006 UNDEFINED

OPTION HALO-II Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED

OPTION HALO-III Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

4008 UNDEFINED

OPTION WASP Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

4009 UNDEFINED

OPTION Travel

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all travel

UNIT UNIT PRICE MAX AMOUNT

4010 UNDEFINED

OPTION Material

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all materials used in support of, and associated with, the attached Statement of

UNIT UNIT PRICE MAX AMOUNT

4011 UNDEFINED

reports as required by the attached Statement of Work. This CLIN is Not

UNIT UNIT PRICE MAX AMOUNT

4012 UNDEFINED

OPTION I&M / Technology Development

CPFF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

4013 UNDEFINED

OPTION Award Fee

CPAF

Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and

UNIT UNIT PRICE MAX AMOUNT

5001 UNDEFINED

OPTION HALO-I Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

5002 UNDEFINED

OPTION HALO-II Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

5003 UNDEFINED

OPTION HALO-III Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

5004 UNDEFINED

OPTION WASP Operations and Sustainment

CPIF

The contractor shall furnish the necessary qualified personnel and services to accomplish the attached Statement of Work paragraphs 2.0, 3.0, and 4.2. 60% of the negotiated fee amount will be transferred to CLIN 0013 (Award Fee), and 40%

UNIT UNIT PRICE MAX AMOUNT

5005 UNDEFINED

OPTION HALO-I Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

5006 UNDEFINED

OPTION HALO-II Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

5007 UNDEFINED

OPTION HALO-III Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

5008 UNDEFINED

OPTION WASP Missions

CPAF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

5009 UNDEFINED

OPTION Travel

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all travel

UNIT UNIT PRICE MAX AMOUNT

5010 UNDEFINED

OPTION Material

COST

This Not to Exceed CLIN will be used to reimburse the contractor for all materials used in support of, and associated with, the attached Statement of

UNIT UNIT PRICE MAX AMOUNT

5011 UNDEFINED

reports as required by the attached Statement of Work. This CLIN is Not

UNIT UNIT PRICE MAX AMOUNT

5012 UNDEFINED

OPTION I&M / Technology Development

CPFF

The contractor shall furnish the necessary qualified personnel and services to

UNIT UNIT PRICE MAX AMOUNT

5013 UNDEFINED

OPTION Award Fee

CPAF

Earned Award Fee as determined by the Fee Determining Official. Payments using funds assigned to CLIN 0013 shall be made only for Provisional Award Fee payments and Final Award Fee payments. Sixty percent (60%) of the negotiated fee amount of CLINs 0001 through 0004 will be transferred to this CLIN, and

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

C-01 SCOPE OF WORK (MAY 2005)

The Contractor shall perform the work specified in the Statement of Work (SOW) or other Attachments and

Exhibits in Section J of this contract. The Contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement.

Section D - Packaging and Marking

D-01 PACKAGING AND MARKING OF TECHNICAL DATA (APR 2009)

Technical data items shall be preserved, packaged, packed, and marked in accordance with the best commercial practices to meet the packaging requirements of the carrier and insure safe delivery at destination. Classified reports, data and documentation shall be prepared for shipment in accordance with the current National Security Program

Operation Manual (NISPOM), DOD 5220.22-M.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Origin Government Origin Government

0002 Origin Government Origin Government

0003 Origin Government Origin Government

0004 Origin Government Origin Government

0005 Origin Government Origin Government

0006 Origin Government Origin Government

0007 Origin Government Origin Government

0008 Origin Government Origin Government

0009 Origin Government Origin Government

0010 Origin Government Origin Government

0011 Origin Government Origin Government

0012 Origin Government Origin Government

0013 Origin Government Origin Government

1001 Origin Government Origin Government

1002 Origin Government Origin Government

1003 Origin Government Origin Government

1004 Origin Government Origin Government

1005 Origin Government Origin Government

1006 Origin Government Origin Government

1007 Origin Government Origin Government

1008 Origin Government Origin Government

1009 Origin Government Origin Government

1010 Origin Government Origin Government

1011 Origin Government Origin Government

1012 Origin Government Origin Government

1013 Origin Government Origin Government

2001 Origin Government Origin Government

2002 Origin Government Origin Government

2003 Origin Government Origin Government

2004 Origin Government Origin Government

2005 Origin Government Origin Government

2006 Origin Government Origin Government

2007 Origin Government Origin Government

2008 Origin Government Origin Government

2009 Origin Government Origin Government

2010 Origin Government Origin Government

2011 Origin Government Origin Government

2012 Origin Government Origin Government

2013 Origin Government Origin Government

3001 Origin Government Origin Government

3002 Origin Government Origin Government

3003 Origin Government Origin Government

3004 Origin Government Origin Government

3005 Origin Government Origin Government

3006 Origin Government Origin Government

3007 Origin Government Origin Government

3008 Origin Government Origin Government

3009 Origin Government Origin Government

3010 Origin Government Origin Government

3011 Origin Government Origin Government

3012 Origin Government Origin Government

3013 Origin Government Origin Government

4001 Origin Government Origin Government

4002 Origin Government Origin Government

4003 Origin Government Origin Government

4004 Origin Government Origin Government

4005 Origin Government Origin Government

4006 Origin Government Origin Government

4007 Origin Government Origin Government

4008 Origin Government Origin Government

4009 Origin Government Origin Government

4010 Origin Government Origin Government

4011 Origin Government Origin Government

4012 Origin Government Origin Government

4013 Origin Government Origin Government

5001 Origin Government Origin Government

5002 Origin Government Origin Government

5003 Origin Government Origin Government

5004 Origin Government Origin Government

5005 Origin Government Origin Government

5006 Origin Government Origin Government

5007 Origin Government Origin Government

5008 Origin Government Origin Government

5009 Origin Government Origin Government

5010 Origin Government Origin Government

5011 Origin Government Origin Government

5012 Origin Government Origin Government

5013 Origin Government Origin Government

CLAUSES INCORPORATED BY REFERENCE

52.246-8 Inspection Of Research And Development Cost

Reimbursement

MAY 2001

Section F - Deliveries or Performance

PERIOD OF PERFORMANCE

The Period of Performance for CLINs 0001 through 0013 is 5 years (60 months) from the effective date of the contract. The Period of Performance for the Option CLINs, if exercised, is 1 year (12 months) each, and as stated in the option modifications.

Section G - Contract Administration Data

G-01 CONTRACT ADMINISTRATION (APR 2009)

Notwithstanding the Contractor‘s responsibility for total management during the performance of this contract, the administration of the contract will require maximum coordination between the Government and the Contractor. The following individuals will be the Government points of contact during the performance of this contract:

a. CONTRACTING OFFICERS

All contract administration will be effected by the Procuring Contracting Officer (PCO) or designated

Administrative Contracting Officer (ACO). Communication pertaining to the contract administration should be addressed to the Contracting Officer. Contract administration functions (see FAR 42.302 and DFARS 242.302) are assigned to the cognizant contract administration office. No changes, deviations, or waivers shall be effective without a modification of the contract executed by the Contracting Officer or his duly authorized representative authorizing such changes, deviations, or waivers.

The point of contact for all contractual matters is:

Name: Belinda Williams

Organizational Code: MDA/DACT

Telephone Number: 256-313-6722

E-Mail Address: belinda.williams@mda.mil

b. CONTRACTING OFFICER‘S REPRESENTATIVE

The Contracting Officer‘s Representative (COR) is not authorized to change any of the terms and conditions of the contract. The Contractor is advised that only the Contracting Officer can change or modify the contract terms or take any other action which obligates the Government. Then, such action must be set forth in a formal modification to the contract. The authority of the COR is strictly limited to him/her, without redelegation, to the specific duties set forth in his/her letter of appointment, a copy of which is furnished to the Contractor.

Contractors who rely on direction from other than the Contracting Officer or a COR acting outside the strict limits of his/her responsibilities as set forth in his/her letter of appointment do so at their own risk and expense. Such actions do not bind the Government contractually. Any contractual questions shall be directed to the Contracting Officer.

The COR under this contract is:

Name: Dr. John Ellis

Organizational Code: MDA/DTR

Telephone Number: 256-955-9626

E-Mail Address: john.ellis@mda.mil

c. CONTRACTING OFFICIAL FOR eSRS

FAR 52.219-9, Small Business Subcontracting Plan (April 2008) requires the use of the Electronic

Subcontracting Reporting System (eSRS) for subcontract reporting. The contracting official for eSRS under this contract is:

Name: Belinda Williams

Organizational Code: MDA/DACT

Telephone Number: 256-313-6722

E-Mail Address: belinda.williams@mda.mil

For detailed information regarding eSRS visit http://www.acq.osd.mil/dpap/pdi/eb/index.html.

G-05 SUBMISSION OF PAYMENT REQUESTS USING WIDE AREA WORK FLOW – RECEIPT AND

ACCEPTANCE (WAWF-RA) (SEP 2009)

a. Requirement for Electronic Payment Requests by WAWF-RA

1. The Contractor shall submit all payment requests electronically in accordance with FAR Part 32. As prescribed in DFARS clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, contractors shall submit all payment requests in electronic form unless the exception in the DFARS clause applies.

Paper copies will no longer be processed for payment.

2. To facilitate electronic submission, contractors shall submit all payment requests through the Wide Area

Work Flow-Receipt and Acceptance (WAWF-RA) System as described at http://www.dfas.mil/contractorpay/electroniccommerce/wideareaworkflow.html using the appropriate Service

Acceptor‘s DoDAAC (MDA/NCR is HQ0006, MDIOC is H95001, MDA/HSV is HQ0147). When using WAWF-

RA, the contractor must include the Contracting Officer‘s Representative‘s (COR) e-mail in the invoice submission template in order to notify the COR that a WAWF document has been submitted for approval.

3. In accordance with Appendix F of the DFARS, at the time of each delivery of supplies or services under this contract, the contractor shall prepare and furnish to the Government the WAWF-RA electronic form in lieu of a paper copy Material Inspection and Receiving Report (MIRR), DD Form 250.

4. When requesting final payment, the Contractor must establish compliance with all terms of the contract by submitting a Final Receiving Report through WAWF-RA, or Letter of Transmittal, as applicable.

5. The WAWF Training Links are located on the Internet at http://www.wawftraining.com/ and on the

‗live‘ site at https://wawf.eb.mil under ―About WAWF‖.

6. Questions regarding the use of the system are to be directed to the WAWF Help Desk:

DISA DECC Ogden

Electronic Business Service Desk

CONUS ONLY: 1-866-618-5988

COMMERCIAL: 801-605-7095

DSN: 338-7095

FAX COMMERCIAL: 801-605-7453

FAX DSN: 388-7453

cscassig@csd.disa.mil

b. Submission of Vouchers under Time and Materials and Cost Type Contracts

1. Contractors approved under the Defense Contract Audit Agency‘s (DCAA) direct billing program may submit the first and subsequent interim vouchers directly to the disbursing office. Contractors participating in the direct billing program must provide a copy of the first interim voucher to the cognizant DCAA office within 5 days of its submission to the disbursing office.

2. Upon written notification to the contractor, DCAA may rescind the direct submission authority. Upon receipt of the notice to rescind the direct submission authority, the contractor will immediately begin to submit invoices for the affected contracts to DCAA.

3. When authorized by the DCAA in accordance with DFARS 242.803(b) (i) (C), the contractor may submit interim payment requests. Such authorization does not extend to the first and final vouchers. Vouchers requesting interim payments shall be submitted no more than once every two weeks. For indefinite delivery type contracts, interim payment requests shall be submitted no more than once every two weeks for each delivery order.

There shall be a lapse of no more than 90 calendar days between performance and submission of an interim payment request.

4. The contractor agrees to segregate costs incurred under this contract at the level of performance, either task or subtask, or CLIN or SUBCLIN, rather than on a total contract basis, and to submit vouchers reflecting costs incurred at that level. Vouchers shall contain summaries of work charged during the period covered, as well as overall cumulative summaries for all work invoiced to date, by line item, subline item, task or subtask. Delivery orders will be segregated by individual order.

5. Prior to final voucher submission, the contractor must submit the final report/final deliverable to the contracting officer's representative (COR) for approval. The COR will provide to the contractor an e-mail stating acceptance of the final report/final deliverable. The contractor must attach the approval to the final voucher in

WAWF and forward to the cognizant DCAA office and ACO for approval.

G-07 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS (APR

2009)

All CLINs and associated Option CLINs, may be funded by multiple accounting classifications. The Contractor shall segregate cost and submit vouchers as required by provision, Submission of Payment Requests Using Wide

Area Work Flow – Receipt and Acceptance (WAWF-RA). The Defense Finance and Accounting Service (DFAS) shall make payments from those Accounting Classification Record Numbers (ACRNs) assigned each CLIN as described in provision Accounting and Appropriation Data.

G-13 NOTICE OF THE GOVERNMENT'S USE OF OUTSIDE CONTRACTORS TO REVIEW SUBMITTED

INVOICES, PAYMENT REQUESTS, AND MATERIAL INSPECTION AND RECEIVING REPORTS (MAY

2009)

The Government may utilize support contractors to assist the Government in the review and evaluation of the offeror's invoices, payment requests, material inspection and receiving reports, and similar requests for payment or evidence of delivery. These contractors will be provided access to these and other records which may contain the proprietary information of the offeror, to include awarded contracts, to support Government officials in reviewing and reconciling invoices, payment records, and the Government's financial and budgetary records, and in facilitating the timely payment of submitted invoices.

The support contractors are prohibited from obtaining proprietary information to which their employees will have access in the performance of their responsibilities, and are required to promptly notify the contracting officer of any breach of their employees' non-disclosure obligations. Each of the contractor employees has also been required to execute a non-disclosure agreement which acknowledges their responsibilities to only use proprietary information in performance of the above tasks and for no other reason; that they will not share proprietary information with their employers; that they will not use such information for personal or other benefit; and that they will promptly notify their employers of any breaches of their responsibilities.

Unless the offeror specifically objects in writing, the offeror agrees, by the submission of a proposal, to allow the

Government's support contractors to have access to the offeror's proprietary information for the purposes described above.

Section H - Special Contract Requirements

AIRWORTHINESS CLAUSE

AIRWORTHINESS

(a) MDA aircraft HALO-I, HALO-II, HALO-III, and WASP are public use aircraft; therefore, the Government is the final airworthiness authority. Decisions concerning readiness for flight will be at the sole discretion of the

Government. The contractor shall support such decisions by providing the proper documentation as it pertains to efforts associated with this contract.

(b) In order to ensure continued airworthiness, the contractor must hold a current CFR 145 certificate. In the case of a contractor team one of the team members must be CFR 145 certificated. The CFR 145 contractor or team member will have the responsibility for ensuring that all activities performed under this contract are compliant with

CFR 145, the 145-certificate holder‘s General Maintenance Manual, all other applicable CFR provisions and the

Original Equipment Manufacture‘s manual.

(c) Contractor disagreements with a determination made by the Government pursuant to this clause shall be a dispute under the Disputes clause. However, nothing in this clause nor any Government determination made in conjunction with this clause shall excuse the Contractor from proceeding with its duties under the instant contract.

H-06 INSURANCE (Apr 2009)

In accordance with FAR Part 28.307-2, the Contractor shall maintain the types of insurance and coverage listed below:

TYPES OF INSURANCE MINIMUM AMOUNT

Workmen's Compensation and all occupational disease As required by Federal and State law

Employer's Liability including all occupational disease $100,000 per accident when not covered by Workmen's Compensation above

General Liability (Comprehensive) Bodily Injury $500,000 per occurrence

Automobile Liability (Comprehensive)

Bodily Injury per person $200,000

Bodily Injury per accident $500,000

Property Damage per accident $ 20,000

H-09 ORGANIZATIONAL CONFLICT OF INTEREST (Oct 2009)

a. Purpose: The primary purpose of this clause is to aid in ensuring that:

(1) The Contractor's objectivity and judgment are not biased because of its present or planned interests which relate to work under this contract;

(2) The Contractor does not obtain unfair competitive advantage by virtue of its access to non-public information regarding the Government's program plans and actual or anticipated resources; and

(3) The Contractor does not obtain unfair competitive advantage by virtue of its access to proprietary information belonging to others.

b. Scope: Organizational Conflict of Interest (OCI) rules, procedures and responsibilities as described in FAR

Subpart 9.5 shall be applicable to this contract and any resulting subcontracts.

(1) The general rules in FAR 9.505-1 through 9.505-4 and the restrictions described herein shall apply to performance or participation by the Contractor and any of its affiliates or their successors-in-interest (hereinafter collectively referred to as "Contractor") in the activities covered by this contract as prime Contractor, subcontractor, co-sponsor, joint venturer, consultant, or in any similar capacity.

(2) The Missile Defense Agency‘s OCI policy is in Attachment X of this contract.

c. Access to and Use of Government Information: If the Contractor, in performance of this contract, obtains access to Government information, or other program related information, such as plans, policies, reports, studies, financial plans, or data which has not been released or otherwise made available to the public, the Contractor agrees that without prior written approval of the Contracting Officer, it shall not:

(1) use such information for any private purpose;

(2) compete for work, other than succeeding MDA targets development support, based on such information until one year after such information is released or otherwise made available to the public;

(3) submit an unsolicited proposal to the Government based on such information;

(4) release such information.

d. Access to and Protection of Proprietary Information: The Contractor agrees to treat proprietary data in accordance with the provisions of FAR 9.505-4. The Contractor shall enter into a written agreement for the protection of the proprietary data of others and exercise diligent effort to protect such proprietary data from unauthorized use or disclosure.

e. Subcontracts: The Contractor shall include this clause in consulting agreements, teaming agreements, subcontracts, or other arrangements for provision of services or supplies of any tier. The terms "contract", "Contractor", and "Contracting Officer" shall be appropriately modified to preserve the Government's rights.

f. Representations and Disclosures:

(1) The Contractor represents that it has disclosed to the Contracting Officer, prior to award, all facts relevant to the existence or potential existence of organizational conflicts of interest as that term is used in FAR

Subpart 9.5. To facilitate disclosure and Contracting Officer approval, the Contractor shall complete an OCI

Analysis/Disclosure Form for each MDA, Ballistic Missile Defense (BMD), and BMD-related contract or subcontract (if there is a potential conflict of interest; form shall be requested from the Procuring Contracting

Officer).

(2) The Contractor represents that if it discovers an organizational conflict of interest or potential conflict of interest after award, a prompt and full disclosure shall be made in writing to the Contracting Officer. This disclosure shall include a description of the action the Contractor has taken or proposes to take in order to avoid or mitigate such conflicts.

g. Remedies and Waiver:

(1) For breach of any of the above restrictions or for non-disclosure or misrepresentation of any relevant facts required to be disclosed concerning this contract, the Government may terminate this contract for default, disqualify the Contractor from subsequent related contractual efforts, and pursue such other remedies as may be permitted by law or this contract. If, however, in compliance with this clause, the Contractor discovers and promptly reports an organizational conflict of interest (or the potential thereof) subsequent to contract award, the Contracting

Officer may terminate this contract for convenience if such termination is deemed to be in the best interest of the

Government or take other appropriate actions.

(2) The parties recognize that this clause has potential effects which will survive the performance of this contract and that it is impossible to foresee each circumstance to which it might be applied in the future.

Accordingly, the Contractor may at any time seek a waiver from the Director, MDA, (via the Contracting Officer) by submitting a full written description of the requested waiver and the reasons in support thereof.

h. Government Indemnity: The Contractor shall hold the Government harmless and indemnify the Government as to any cost or loss resulting from the unauthorized use or disclosure of third party information data or software by the

Contractor, its employees, subcontractors or agents.

H-10 ENABLING CLAUSE FOR BMD INTERFACE SUPPORT (APR 2009)

a. It is anticipated that, during the performance of this contract, the Contractor will be required to support

Technical Interface/Integration Meetings (TIMS) with other Ballistic Missile Defense (BMD) Contractors and other

Government agencies. Appropriate organizational conflicts of interest clauses and additional costs, if any, will be negotiated as needed to protect the rights of the Contractor and the Government.

b. Interface support deals with activities associated with the integration of the requirements of this contract into BMD system plans and the support of key Missile Defense Agency (MDA) program reviews.

c. The Contractor agrees to cooperate with BMD Contractors by providing access to technical matters, provided, however, the Contractor will not be required to provide proprietary information to non-Government entities or personnel in the absence of a non-disclosure agreement between the Contractor and such entities.

d. The Contractor further agrees to include a clause in each subcontract requiring compliance with paragraph c. above, subject to coordination with the Contractor. This agreement does not relieve the Contractor of its responsibility to manage its subcontracts effectively, nor is it intended to establish privity of contract between the

Government and such subcontractors.

e. Personnel from BMD Contractors or other Government agencies or Contractors are not authorized to direct the Contractor in any manner.

f. This clause shall not prejudice the Contractor or its subcontractors from negotiating separate organizational conflict of interest agreements with BMD Contractors; however, these agreements shall not restrict any of the Government's rights established pursuant to this clause or any other contract.

H-14 PERSONNEL QUALIFICATIONS (MAY 2005)

a. The Contractor shall promptly notify the Contracting Officer and Contracting Officer‘s Representative prior to making any changes in key staff. If replacing key staff the Contractor shall adhere to the following: (1) replacement person‘s qualifications are equal to or better than the qualifications of the person being replaced; or (2) the added person‘s qualifications are equal to or better than the core capabilities of this contract. Key staff positions are defined as: Program Manager, Chief Engineer, Contracts Manager, Pilot, Co-pilot, and Flight Engineer.

b. All Contractor notifications must provide the name and departure date for the incumbent leaving, a complete resume for the proposed substitute, and any other pertinent information requested by the Contracting

Officer. The Government shall be provided the opportunity to review the proposed substitution regarding qualifications, security matters or any other concerns which could, in its opinion, affect performance under this contract.

c. This clause does not, in any way, abrogate the contractor‘s authority to hire or assign personnel as it sees fit, or its responsibility to fill key positions with qualified personnel.

H-25 ACQUISITION OMBUDSMAN (APR 2009)

The MDA Acquisition Ombudsman is the Executive Director of the Agency. Government and contractor personnel may directly contact the Acquisition Ombudsman to ask that he inquire into any acquisition integrity issue and resolve it appropriately. The Acquisition Ombudsman will assist in handling integrity, fairness or other issues associated with individual contracts, source selections, award fee recommendations, and negotiations. His objective is to help MDA ensure that our processes, and their implementation, are fair, unbiased and consistent. You may contact the Acquisition Ombudsman at 703-697-7691, or by mail at Missile Defense Agency/DX, 7100 Defense

Pentagon, Washington, D.C. 20307-7100.

Section I - Contract Clauses

52.202-1 Definitions JUL 2004

52.203-3 Gratuities APR 1984

52.203-5 Covenant Against Contingent Fees APR 1984

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006

52.203-7 Anti-Kickback Procedures JUL 1995

52.203-8 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

SEP 2007

52.204-2 Security Requirements AUG 1996

52.204-4 Printed or Copied Double-Sided on Recycled Paper AUG 2000

52.204-7 Central Contractor Registration APR 2008

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

SEP 2006

52.215-2 Audit and Records--Negotiation MAR 2009

52.215-8 Order of Precedence--Uniform Contract Format OCT 1997

52.215-10 Price Reduction for Defective Cost or Pricing Data OCT 1997

52.215-12 Subcontractor Cost or Pricing Data OCT 1997

52.215-14 Integrity of Unit Prices OCT 1997

52.215-15 Pension Adjustments and Asset Reversions OCT 2004

52.215-18 Reversion or Adjustment of Plans for Postretirement Benefits

(PRB) Other than Pensions

JUL 2005

52.215-20 Alt II Requirements for Cost or Pricing Data or Information Other

Than Cost or Pricing Data (Oct 1997) - Alternate II

OCT 1997

52.215-21 Requirements for Cost or Pricing Data or Information Other

Than Cost or Pricing Data--Modifications

OCT 1997

52.216-7 Allowable Cost And Payment DEC 2002

52.216-8 Fixed Fee MAR 1997

52.216-10 Incentive Fee MAR 1997

52.216-11 Cost Contract--No Fee APR 1984

52.217-2 Cancellation Under Multiyear Contracts OCT 1997

52.219-8 Utilization of Small Business Concerns MAY 2004

52.219-9 Small Business Subcontracting Plan APR 2008

52.219-9 Alt II Small Business Subcontracting Plan (Apr 2008) Alternate II OCT 2001

52.219-16 Liquidated Damages-Subcontracting Plan JAN 1999

52.219-28 Post-Award Small Business Program Rerepresentation APR 2009

52.222-2 Payment For Overtime Premiums JUL 1990

52.222-3 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 Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans

SEP 2006

52.222-36 Affirmative Action For Workers With Disabilities JUN 1998

52.222-37 Employment Reports On Special Disabled Veterans, Veterans

Of The Vietnam Era, and Other Eligible Veterans

SEP 2006

52.222-39 Notification of Employee Rights Concerning Payment of

Union Dues or Fees

DEC 2004

52.222-50 Combating Trafficking in Persons FEB 2009

52.223-6 Drug-Free Workplace MAY 2001

52.223-14 Toxic Chemical Release Reporting AUG 2003

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

52.228-7 Insurance--Liability To Third Persons MAR 1996

52.230-2 Cost Accounting Standards OCT 2008

52.230-6 Administration of Cost Accounting Standards MAR 2008

52.232-9 Limitation On Withholding Of Payments APR 1984

52.232-17 Interest OCT 2008

52.232-22 Limitation Of Funds APR 1984

52.232-23 Assignment Of Claims JAN 1986

52.232-25 Prompt Payment OCT 2008

52.232-33 Payment by Electronic Funds Transfer--Central Contractor

Registration

OCT 2003

52.233-1 Disputes JUL 2002

52.233-1 Alt I Disputes (Jul 2002) - Alternate I DEC 1991

52.233-3 Protest After Award AUG 1996

52.233-3 Alt I Protest After Award (Aug 1996) - Alternate I JUN 1985

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.242-1 Notice of Intent to Disallow Costs APR 1984

52.242-3 Penalties for Unallowable Costs MAY 2001

52.242-4 Certification of Final Indirect Costs JAN 1997

52.242-13 Bankruptcy JUL 1995

52.243-2 Changes--Cost-Reimbursement AUG 1987

52.244-2 Subcontracts JUN 2007

52.244-5 Competition In Subcontracting DEC 1996

52.244-6 Subcontracts for Commercial Items AUG 2009

52.245-1 Government Property JUN 2007

52.245-9 Use And…