HQ0147-15-R-0009_Security_Programs_Draft_RFP_5.19.15.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C X D

EX

X

G F 72 - 88

89 - 90 X H 91 jeffrey.mcmillan@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)

DX-C9 1 91

(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 1 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)

JEFFREY MCMILLAN 256-450-3442

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 23

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

26 - 27 28 - 30

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 31 - 35 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 36 - 50 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 - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

51 - 70

PART II - CONTRACT 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.

HQ0147-15-R-0009

Section A - Solicitation/Contract Form

FULL AND OPEN

FULL AND OPEN

THIS SOLICITATION IS ISSUED ON A FULL AND OPEN, UNRESTRICTED BASIS.

This requirement is for Security Programs.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Job Travel

COST

This CLIN will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint Travel Regulation (JTR). Fee is not allowed.

FOB: Destination

ESTIMATED COST

FSC CD: V999

0002 Job Other Direct Costs (ODC)

COST

This CLIN is for other direct costs that are incidental to the services provided under this contract. Fee is not allowed.

FSC CD: R425

0003 Job Contract Data Requirements List (CDRL)

COST

Not Seperately Priced.

0004 Job OPTION Labor Surge Support

CPFF

This CLIN is an option that may be exercised more than once, as required, in accordance with H-44 Exercise of Options. Upon Government request, the contractor shall provide, within 2 business days, a cost estimate which will be used to obtain funding and to exercise a portion of the option CLIN. Once the surge effort is exercised, the value of the Surge CLIN ceiling will be decreased while the applicable Labor CLIN ceiling is increased. No funding will be provided under the Surge CLIN, but will be added to the current Labor CLIN.

FIXED FEE

TOTAL EST COST + FEE

0005 Job AB Labor

CPFF

AEGIS Ballistic Missile Defense (AB). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1 and 11.

0009 Job DEI Labor

CPFF

Technical Intelligence (DEI). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1, 2, 3, 4, 5, and 11.

0012 Job DIS Labor

CPFF

International Security (DIS). This Contract will be issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services Security Programs as defined in the Performance Work Statement (PWS) for Performance Objective # 1 only.

0013 Job DSS Labor

CPFF

Security and Emergency Mangement (DSS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1, 6, 7, 8, 9, and 11.

0014 Job DV Labor

CPFF

Advanced Technology (DV). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1 and 11.

0018 Job SN Labor

CPFF

Sensors (SN). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1 and 11.

0020 Job TC Labor

CPFF

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

0022 Job DEI Labor

CPIF

Technical Intelligence (DEI).

Share Ratio Below XX% of Target Cost = XX/XX Share Ratio Above XX% of Target Cost = XX/XX Target Fee = X.X% of $XX,XXX Minimum Fee = X% Maximum Fee - X% This Contract is issued on a Cost Plus Incentive Fee (CPIF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) for Performance Objective # 11 only.

TARGET COST

TARGET FEE

TOTAL TGT COST + FEE

MINIMUM FEE

MAXIMUM FEE

SHARE RATIO ABOVE TARGET

SHARE RATIO BELOW TARGET

1001 Job OPTION Travel

COST

This CLIN will be used for Government approved travel in accordance with procedures set forth in H-05 clause entitled, "Authorized Travel and Travel Costs as specified under a Travel CLIN." Cost will be in accordance with the Joint

1002 Job OPTION Other Direct Costs (ODC)

COST

This CLIN is for other direct costs that are incidental to the services provided

1003 Job OPTION Contract Data Requirements List (CDRL)

COST

Not Seperately Priced.

1005 Job OPTION AB Labor

CPFF

AEGIS Ballistic Missile Defense (AB). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement

1009 Job OPTION DEI Labor

CPFF

Technical Intelligence (DEI). This Contract will be issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services Security Programs as defined in the Performance Work Statement (PWS)

1012 Job OPTION DIS Labor

CPFF

International Security (DIS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) for

1013 Job OPTION DSS Labor

CPFF

Security and Emergency Management (DSS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding

1014 Job OPTION DV Labor

CPFF

Advanced Technology (DV). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

1018 Job OPTION SN Labor

CPFF

Sensors (SN). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1 and 11.

1020 Job OPTION TC Labor

CPFF

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

1022 Job OPTION DEI Labor

CPIF

Technical Intelligence (DEI).

Share Ratio Below XX% of Target Cost = XX/XX Share Ratio Above XX% of Target Cost = XX/XX Target Fee = X.X% of $XX,XXX Minimum Fee = X% Maximum Fee - X% This Contract is issued on a Cost Plus Incentive Fee (CPIF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) for Performance Objective # 11.

2001 Job OPTION Travel

COST

This CLIN will be used for Government approved travel in accordance with procedures set forth in H-02 clause entitled “Authorized Travel and Travel Costs as specified under a Travel CLIN”. Cost will be in accordance with the Joint

2002 Job OPTION Other Direct Costs (ODC)

COST

This CLIN is for other direct costs that are incidental to the services provided

2003 Job OPTION Contract Data Requirement List (CDRL)

COST

Not Separately Priced.

2005 Job OPTION AB Labor

CPFF

AEGIS Ballistic Missile Defense (AB). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement

2009 Job OPTION DEI Labor

CPFF

Technical Intelligence (DEI). This Contract will be issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services Security Programs as defined in the Performance Work Statement (PWS)

2012 Job OPTION DIS Labor

CPFF

International Security (DIS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) for

2013 Job OPTION DSS Labor

CPFF

Security and Emergency Management (DSS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding

2014 Job OPTION DV Labor

CPFF

Advancey Technology (DV). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

2018 Job OPTION SN Labor

CPFF

Sensors (SNI). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance

2020 Job OPTION TC Labor

CPFF

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

2022 Job OPTION DEI Labor

CPIF

Technical Intelligence (DEI).

Share Ratio Below XX% of Target Cost = XX/XX Share Ratio Above XX% of Target Cost = XX/XX Target Fee = X.X% of $XX,XXX Minimum Fee = X% Maximum Fee - X% This Contract is issued on a Cost Plus Incentive Fee (CPIF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the

3001 Job OPTION Travel

COST

This CLIN will be used for Government approved travel in accordance with procedures set forth in H-02 clause entitled “Authorized Travel and Travel Costs as specified under a Travel CLIN”. Cost will be in accordance with the Joint

3002 Job OPTION Other Direct Costs (ODC)

COST

This CLIN is for other direct costs that are incidental to the services provided

3003 Job OPTION Contract Data Requirements List (CDRL)

COST

Not Separately Priced.

3005 Job OPTION AB Labor

CPFF

AEGIS Ballistic Missile Defense (AB). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement

3009 Job OPTION DEI Labor

CPFF

Technical Intelligence (DEI). This Contract will be issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services Security Programs as defined in the Performance Work Statement (PWS)

3012 Job OPTION DIS Labor

CPFF

International Security (DIS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) for

3013 Job OPTION DSS Labor

CPFF

Security and Emergency Management (DSS). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance Objectives # 1, 2, 7, 8, 9, and 11.

3014 Job OPTION DV Labor

CPFF

Advanced Technology (DV). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

3018 Job OPTION SN Labor

CPFF

Sensors (SN). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS) excluding Performance

3020 Job OPTION TC Labor

CPFF

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the Performance Work Statement (PWS)

3022 Job OPTION DEI Labor

CPIF

Technical Intelligence (DEI).

Share Ratio Below XX% of Target Cost = XX/XX Share Ratio Above XX% of Target Cost = XX/XX Target Fee = X.X% of $XX,XXX Minimum Fee = X% Maximum Fee - X% This Contract is issued on a Cost Plus Incentive Fee (CPIF) basis for non-personal advisory and assistance (A&AS) services for Security Programs as defined in the

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 Performance Work Statement (PWS) 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 Industrial Security Program Operating 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 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0009 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0018 Destination Government Destination Government 0020 Destination Government Destination Government 0022 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1005 Destination Government Destination Government 1009 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1018 Destination Government Destination Government 1020 Destination Government Destination Government 1022 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2005 Destination Government Destination Government 2009 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2018 Destination Government Destination Government 2020 Destination Government Destination Government 2022 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3005 Destination Government Destination Government 3009 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3018 Destination Government Destination Government

3020 Destination Government Destination Government 3022 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001 52.246-5 Inspection Of Services Cost-Reimbursement APR 1984 52.246-16 Responsibility For Supplies APR 1984 252.246-7000 Material Inspection And Receiving Report MAR 2008

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 20-MAY-2016 TO

19-MAY-2018

N/A N/A

0002 POP 20-MAY-2016 TO

19-MAY-2018

0003 POP 20-MAY-2016 TO

0004 POP 20-MAY-2016 TO

19-MAY-2021

0005 POP 20-MAY-2016 TO

0009 POP 20-MAY-2016 TO

0012 POP 20-MAY-2016 TO

0013 POP 20-MAY-2016 TO

0014 POP 20-MAY-2016 TO

0018 POP 20-MAY-2016 TO

0020 POP 20-MAY-2016 TO

0022 POP 20-MAY-2016 TO

1001 POP 20-MAY-2018 TO

19-MAY-2019

1002 POP 20-MAY-2018 TO

1003 POP 20-MAY-2018 TO

1005 POP 20-MAY-2018 TO

1009 POP 20-MAY-2018 TO

1012 POP 20-MAY-2018 TO

1013 POP 20-MAY-2018 TO

1014 POP 20-MAY-2018 TO

1018 POP 20-MAY-2018 TO

1020 POP 20-MAY-2018 TO

1022 POP 20-MAY-2018 TO

2001 POP 20-MAY-2019 TO

19-MAY-2020

2002 POP 20-MAY-2019 TO

2003 POP 20-MAY-2019 TO

2005 POP 20-MAY-2019 TO

2009 POP 20-MAY-2019 TO

2012 POP 20-MAY-2019 TO

2013 POP 20-MAY-2019 TO

2014 POP 20-MAY-2019 TO

2018 POP 20-MAY-2019 TO

2020 POP 20-MAY-2019 TO

2022 POP 20-MAY-2019 TO

3001 POP 20-MAY-2020 TO

3002 POP 20-MAY-2020 TO

3003 POP 20-MAY-2020 TO

3005 POP 20-MAY-2020 TO

3009 POP 20-MAY-2020 TO

3012 POP 20-MAY-2020 TO

3013 POP 20-MAY-2020 TO

3014 POP 20-MAY-2020 TO

3018 POP 20-MAY-2020 TO

3020 POP 20-MAY-2020 TO

3022 POP 20-MAY-2020 TO

52.242-15 Stop-Work Order AUG 1989 52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984 52.247-34 F.O.B. Destination NOV 1991

Section G - Contract Administration Data

252.204-0001 LINE ITEM SPECIFIC: SINGLE FUNDING. (SEP 2009)

The payment office shall make payment using the ACRN funding of the line item being billed.

(End of clause)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause--

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

Invoice Receiving Report

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0147 Issue By DoDAAC HQ0147 Admin DoDAAC HQ0147 Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

TBD

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

Mr. Jeffrey McMillan

MISSILE DEFENSE AGENCY (MDA)

CONTRACTS DIRECTORATE – MDA/DAC

5222 Martin Road Redstone Arsenal, AL 35898-0001

(256) 450-3431 Email: jeffrey.mcmillan@mda.mil

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(End of clause)

G-01 CONTRACT ADMINISTRATION (MAY 2012)

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: Jeffrey McMillan Organizational Code: MDA/DAC Telephone Number: 256.450.3431 E-Mail Address: jeffrey.mcmillan@mda.mil

b. CONTRACTING OFFICER’S REPRESENTATIVE/CONTRACTING OFFICER’S TECHNICAL

REPRESENTATIVE

Neither the Contracting Officer’s Representative (COR) nor the Contracting Officer’s Technical Representative (COTR) is 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 and the COTR 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, a COR or a COTR 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 ACOR (Also known as COTR) under this contract is:

Name:

Organizational Code: MDA/XXX Telephone Number:

E-Mail Address: _________________@mda.mil

The COTR under this contract is:

Name:

Organizational Code: MDA/XXX Telephone Number:

E-Mail Address: _________________@mda.mil

c. CONTRACTING OFFICIAL FOR eSRS

FAR 52.219-9, Small Business Subcontracting Plan requires the use of the Electronic Subcontracting Reporting System (eSRS) for subcontract reporting. The contracting official for eSRS under this contract is:

Name: Jeffrey McMillan Organizational Code: MDA/DAC Telephone Number: (256) 450-3431 E-Mail Address: jeffrey.mcmillan@mda.mil

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

G-06 ALLOTMENT OF FUNDS (MAY 2005)

Pursuant to FAR 52.232-22, “Limitation of Funds,” the total amount of funds presently available for payment and allotted to this contract (which covers all items, including fee payable), and the estimated period of performance said funds cover, are as follow:

CLIN 0001: $TBD

Estimated funds exhaustion date: Insert Date

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

H-TEAMS-01 COST PLUS FIXED FEE, COMPLETION CLINs – FEE DETERMINATION (JUN 2012)

a. For completion task orders, the fixed fee shall be prorated based on the percentage of work completed.

If, at the end of each task order period of performance, the Contractor has not completed the task, the fee may be reduced to reconcile the fee entitlement. No additional fee shall be paid on any cost overrun.

b. Nothing in this provision shall be construed to constitute authorization for work not in accordance with the “LIMITATION OF FUNDS” provision of the contract. In addition, nothing in this provision shall be construed to diminish the rights of the parties pursuant to the “LIMITATION OF FUNDS” provision of this contract. Nothing in this provision shall be construed to authorize the Contractor to start work under any task order issued under this contract without authorization from the Contracting Officer.

H-05 AUTHORIZED TRAVEL AND TRAVEL COSTS AS SPECIFIED UNDER A TRAVEL CLIN (MAR

2014)

a. All contractor travel that is directly billed under this contract as a specific travel CLIN must be authorized in writing by the Contracting Officer’s Representative (COR) and/or by the Procuring Contracting Officer (PCO). Travel is authorized when the COR and/or PCO approve the MDA Form 110. The Government will not reimburse travel costs for unauthorized travel.

b. Travel (non-local).

(1) All contractor travel (non-local) that is directly billed under this contract as a specific travel CLIN must be approved in writing by the COR and/or by PCO using MDA Form 110.

(2) All contractor travel (non-local) shall be approved in advance.

c. Extended Commuting Travel.

(1) Extended Commuting Travel is travel that occurs regularly in the performance of this contract where an individual or individuals travel back and forth from their normal place, or city of employment to another location or locations over a 30 day (or longer) period.

(2) Extended commuting travel may be authorized for up to 90 days at a time and must be authorized in advance.

(3) All extended commuting travel under this contract must be approved by the COR and by the PCO using MDA Form 110. Extended commuting travel under this contract will be authorized only after review and government acceptance of contractor documentation showing that extended commuting travel is the most effective means of fulfilling the government’s requirements – cost and other factors considered.

H-06 INSURANCE (Apr 2009)

In accordance with FAR Part 28.307-2, Liability, 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-08 PUBLIC RELEASE OF INFORMATION (Jun 2013)

a. The policies and procedures outlined herein apply to information submitted by the Contractor and his subcontractors for approval for public release. Prior to public release, all information must be cleared as shown in the “National Industrial Security Program Operations Manual” (DoD 5220.22-M). At a minimum, these materials may be technical papers, presentations, articles for publication and speeches or mass media material, such as press releases, photographs, fact sheets, advertising, posters, compact discs, videos, etc.

b. All materials which relate to the work performed by the contractor under this contract must be submitted to MDA for review and approval prior to release to the public. Subcontractor public information materials must be submitted for approval through the prime contractor to MDA.

c. Upon request, the Contracting Officer’s Representative (COR) will provide the contractor the MDA Form 003, “Security and Policy Review” or any superseding MDA form. The contractor must complete Sections A-C and E-H of the Form 003 (or comply with the instructions of any superseding form) and submit it to the COR with the materials to be cleared. If the information was previously cleared, provide the Public Release Case Number, if available, and a copy of the previous document highlighting the updated information.

d. The contractor must submit the following to the COR at least 60 days in advance of the proposed release date:

(1) the completed Form 003 and one (1) electronic copy of the material to be reviewed. File size must not exceed 25MB; and,

(2) a written statement, including:

(a) to whom the material is to be released;

(b) the desired date for public release;

(c) a statement that the material has been reviewed and approved by officials of the contractor or the subcontractor, for public release; and,

(d) the contract number.

e. The items submitted must be complete. Photographs must have captions.

f. Outlines, rough drafts, marked-up copy (with handwritten notes), incorrect distribution statements, For Official Use Only (FOUO) information, export controlled, or International Traffic in Arms Regulations ( ITAR) information will not be accepted or cleared.

g. Abstracts or abbreviated materials may be submitted if the intent is to determine the feasibility of going further in preparing a complete paper for clearance. However, clearance of abstracts or abbreviated materials does not satisfy the requirement for clearance of the entire paper.

h. The MDA Director of Public Affairs (MDA/PA) is responsible for coordinating the public release review.

MDA/PA will work directly with the COR if there are questions or concerns regarding submissions. MDA/PA will not work with contractors who have not gone through their COR.

i. The COR will notify the contractor of the agency’s final decision regarding the status of the request.

j. Once information has been cleared for public release, it is in the public domain and must always be used in its originally cleared context and format. Information previously cleared for public release but containing new, modified or further developed information must be submitted again for public release following the steps outlined in items a. through h. above.

H-09 ORGANIZATIONAL CONFLICT OF INTEREST (Jun 2012)

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 12 of this contract.

c. Access to and Use of Nonpublic Information: If the Contractor, in performance of this contract, obtains access to nonpublic 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) release such information.

d. Access to and Protection of Proprietary Information: The Contractor agrees to exercise diligent effort to protect proprietary information from misuse or unauthorized disclosure in accordance with the provisions of FAR 9.505-4.

The Contractor may be required to enter into a written non-disclosure agreement with the third party asserting proprietary restrictions.

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 (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 if necessary to neutralize a resulting organizational conflict of interest; 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-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-11 MDA VISIT AUTHORIZATION PROCEDURES (Aug 2014)

a. The Contractor shall submit all required visit clearances in accordance with current NISPOM regulations. Visit clearances shall identify the contract number.

For Visit Requests to the National Capital Region send to:

JPAS SMO Code: DDAAU4 Missile Defense Agency Attn: Access Control Center 5700 18th Street, Bldg 245 Fort Belvoir, VA 22060-5573 571-231-8249

571-231-8099 FAX

ACC@MDA.mil

For Visit Requests to Huntsville, AL send to:

Missile Defense Agency, JPAS SMO Code: DDAAUH Attn: Visitor Control Bldg 5224 Martin Road Redstone Arsenal, AL 35898 256-450-3214 or 256-450-3216

256-450-3222 FAX

mdaaccesscontrolhsv@mda.mil

For Visit Requests to Colorado Springs, CO send to:

Missile Defense Agency, SMO Code: DDAAUJ Attn: Visitor Control 720 Irwin Drive, Bldg 720 Room 125 Schriever AFB, CO 80912

719-721-0362 or 719-721-8230

719-721-8399 FAX

dosscosvar@mda.mil

b. The COR is authorized to approve visit requests for the Contracting Officer.

H-12 CONTROL OF ACCESS TO MDA SPACES AND INFORMATION SYSTEMS (SEP 2013)

a. To maintain the security of the MDA spaces and information systems, the contractor shall notify the COR in writing whenever a prime or subcontractor employee included on the current visit authorization request/letter no longer supports this contract. This requirement shall apply to both contractor and employee initiated termination of services and to temporary suspension of services.

b. The contractor will cooperate with COR in facilitating the employee’s return of all government issued credentials, e.g., badges, common access cards (CACs), SIPRNet tokens. Specifically, upon notification, the COR will work with the organization’s Security Operations Center and the MDA Service Desk to ensure timely action to:

(1) remove the employee from the current visit authorization request/letter;

(2) cancel Government issued credentials pursuant to the visit authorization request/letter; and,

(3) terminate the MDA LAN account/access privileges.

c. In addition to actions related to MDA access control, the contractor shall maintain accountability for Government issued credentials provided under this contract. Government issued credentials are the property of the U.S.

Government and shall not be retained by cardholders upon expiration, replacement, or when the DoD affiliation of employees has been terminated. The contractor shall coordinate with the COR to ensure government issued credentials are retrieved in accordance with local command or installation procedures. Unauthorized possession of an official credential, like a CAC, can be prosecuted criminally under section 701, title 18, United States Code.

d. The contractor shall identify the reason for and date of termination or expected period of suspension and submit the notification to the COR within five (5) working days prior to service discontinuation. For unplanned termination or suspension of services, notification shall be made on the same working day as the termination/suspension action.

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: Contractor Program Manager (CPM), Technical Leads, and if applicable, Subject Matter Experts

(SME).

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-16 CONTRACTOR ACCESS TO PLANNING, PROGRAMMING, BUDGETING AND EXECUTION

(PPBE) DATA (OCT 2014)

a. In order to perform the requirements of this contract, the Contractor shall be required to receive, review, analyze, and prepare (hereinafter shall be referred to as "process") reports/data which contain Government Planning, Programming, Budgeting, and Execution (PPBE) data. However, the Missile Defense Agency is authorized to release PPBE data to the Contractor only after compliance with the provisions of this clause has been met.

Additionally, the Contractor is also required to comply with the provisions of MDA Instruction 7045.01-INS, “Contractor Access to Planning, Programming, Budgeting, and Execution (PPBE) Data” where applicable.

b. The prime Contractor shall provide the following information to the Contracting Officer within fifteen

(15) days from the date of this contract:

(1) Affiliates (parent company, subsidiaries, joint ventures, and partnerships, etc.):

(a) Company's name and complete address;

(b) Affiliation; and

(c) Nature of the company's business.

(2) Agents, consultants, and subcontractors related to this contract:

(a) Company's name and complete address;

(b) Relationship; and

(c) Nature of the company's business.

The Contracting Officer shall be immediately notified in writing in the event of any changes in b (1) or (2) above throughout the performance of this contract. With regard to competing on future MDA procurements, the Contractor must abide by the Organizational Conflict of Interest provisions of this contract.

c. PPBE data is defined as: Current or future Planning, Programming, Budgeting and Execution (PPBE) data regarding any activity relating to the MDA Program or any of its projects regardless of the funding source or date of the document.

(1) Planning data defines the national military strategy; integrates the military forces necessary to accomplish that strategy; prioritizes the resources for effectively accomplishing the mission; and provides decision options.

(2) Programming data reflects the systematic analysis of missions and objectives to be achieved, alternative methods, and effective allocation of limited resources.

(3) Budgeting data are detailed financial estimates of the MDA Program or any of its related projects.

(4) Execution data relates to the recording of expenditures that document how the funds were spent.

d. The following list of documents (which is exemplary but not all inclusive) obtained from DoD Directive 7045.14, “The Planning, Programming, Budgeting, and Execution (PPBE) Process,” January 25, 2013, and other sources are considered PPBE documents:

(1) PLANNING

(a) Strategic Planning Guidance (SPG)

(b) Fiscal Guidance (when separate from SPG or Joint Planning Guidance)

(c) Directors’ Intent

(d) Technical Planning Guide

(2) PROGRAMING

(a) Program Objective Memoranda (POM)

(b) Joint Programming Guidance (JPG)

(c) Future Year Defense Program (FYDP) documents (POM Defense Program, Procurement & RDT&E Annexes)

(d) Program Change Proposals (PCPs)

(e) POM Issue Papers

(f) Proposed Program Reductions (Or Program Offsets)

(g…