HQ0147-17-R-0003.pdf

CODE

(Hour)

PAGE(S)

until 02:00 PM local time 16 Nov 2016

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A X B X C X D

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G F 90 - 107

108 - 109 X H 110 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 1 110

(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 3 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 contact the POC in block 10 conditions contained in this solicitation.

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

JEFFREY MCMILLAN 256-450-3431

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2 3 - 37

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

40 - 41 42 - 46

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 47 - 51 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 52 - 67 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

68 - 88

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 ISSUED

17 Oct 2016

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

HQ0147-17-R-0003

Section A - Solicitation/Contract Form

FULL AND OPEN

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

This requirement is for BMDS Cybersecurity Management/Computer Network Defense

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 1 Job OPTION CSM/CND Surge Support

CPFF

This Contract Line Item Number (CLIN) is an option that may be exercised more than once within 5 years After Date of Contract (ADC), as required, in accordance with H-44 Incremental 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 and the applicable Labor CLIN Ceiling will be increased. No funding will be provided under the Surge CLIN, but will be added to the current Labor CLIN.

FOB: Destination

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

FSC CD: R425

0003 1 Job OPTION FMS Labor Surge Support

CPFF

This Contract Line Item Number (CLIN) is an option that may be exercised more than once within 5 years After Date of Contract (ADC), as required, in accordance with H-44 Incremental 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 and the applicable Labor CLIN Ceiling will be increased. No funding will be provided under the Surge CLIN, but will be added to the current Labor CLIN.

0004 1 Job Contract Data Requirement List (CDRL)

COST

Not Separately Priced.

Base Period will be 3 years After Date of Contract (ADC).

0005 1 Job Other Direct Costs (ODCs)

COST

This CLIN is for Other Direct Costs that are incidental to the services provided under this contract. Fee is not allowed. Base Period will be 3 years After Date of Contract (ADC).

0101 1 Job AB Travel

COST

This Contract Line Item Number (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.

FSC CD: V999

0102 1 Job BC Travel

COST

This Contract Line Item Number (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.

0103 1 Job DT Travel

COST

This Contract Line Item Number (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.

0104 1 Job GM Travel

COST

This Contract Line Item Number (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.

0105 1 Job ICT Travel

COST

This Contract Line Item Number (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.

0106 1 Job SN Travel

COST

This Contract Line Item Number (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.

0107 1 Job TC Travel

COST

This Contract Line Item Number (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.

0108 1 Job TH Travel

COST

This Contract Line Item Number (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.

0109 1 Job DE Travel

COST

This Contract Line Item Number (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.

0110 1 Job DV Travel

COST

This Contract Line Item Number (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.

0201 1 Job AB CSM/CND Support Labor

CPFF

Aegis Ballistic Missile Defense (AB). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0202 1 Job BC CSM/CND Support Labor

CPFF

Command and Control, Battle Management and Communications (BC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Base Period will be 3 years After Date of Contract (ADC).

0203 1 Job DT CSM/CND Support Labor

CPFF

Test Directorate (DT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0204 1 Job GM CSM/CND Support Labor

CPFF

Ground-Based Midcourse Defense (GM). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0205 1 Job ICT CSM/CND Support Labor

CPFF

Information Management and Technology Operations (ICT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0206 1 Job SN CSM/CND Support Labor

CPFF

Sensors (SN). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0207 1 Job TC CSM/CND Support Labor

CPFF

Targets and Countermeasures (TC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0208 1 Job TH CSM/CND Support Labor

CPFF

Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0209 1 Job DE CSM/CND Support Labor

CPFF

Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

0210 1 Job DV CSM/CND Labor Support

CPFF

Advanced Technology (DV). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

1004 1 Job OPTION Contract Data Requirement Lists (CDRL)

COST

Not Separately Priced.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless otherwise extended by contract modification.

1005 1 Job OPTION Other Direct Costs (ODCs)

COST

This CLIN is for Other Direct Costs that are incidental to the services provided under this contract. Fee is not allowed.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise extended by contract modification.

1101 1 Job OPTION AB Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1102 1 Job OPTION BC Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1103 1 Job OPTION DT Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1104 1 Job OPTION GM Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1105 1 Job OPTION ICT Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1106 1 Job OPTION SN Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1107 1 Job OPTION TC Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1108 1 Job OPTION TH Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1109 1 Job OPTION DE Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1110 1 Job OPTION DV Travel

COST

This Contract Line Item Number (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.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance, unless otherwise

1201 1 Job OPTION AB CSM/CND Support Labor

CPFF

Aegis Ballistic Missile Defense (AB). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1202 1 Job OPTION BC CSM/CND Support Labor

CPFF

Command and Control, Battle Management and Communications (BC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1203 1 Job OPTION DT CSM/CND Support Labor

CPFF

Test Directorate (DT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1204 1 Job OPTION GM CSM/CND Support Labor

CPFF

Ground-Based Midcourse Defense (GM). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1205 1 Job OPTION ICT CSM/CND Support Labor

CPFF

Information Management and Technology Operations (ICT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1206 1 Job OPTION SN CSM/CND Support Labor

CPFF

Sensors (SN). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1207 1 Job OPTION TC CSM/CND Support Labor

CPFF

Targets and Countermeasures (TC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1208 1 Job OPTION TH CSM/CND Support Labor

CPFF

Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1209 1 Job OPTION DE CSM/CND Support Labor

CPFF

Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

1210 1 Job OPTION DV CSM/CND Labor Support

CPFF

Advanced Technology (DV). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 1 may be exercised No Later Than (NLT) 3 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2004 1 Job OPTION Contract Data Requirement Lists (CDRL)

COST

Not Separately Priced.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2005 1 Job OPTION Other Direct Costs (ODCs)

COST

This CLIN is for Other Direct Costs that are incidental to the services provided under this contract. Fee is not allowed.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2101 1 Job OPTION AB Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2102 1 Job OPTION BC Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2103 1 Job OPTION DT Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2104 1 Job OPTION GM Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2105 1 Job OPTION ICT Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2106 1 Job OPTION SN Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2107 1 Job OPTION TC Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2108 1 Job OPTION TH Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2109 1 Job OPTION DE Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2110 1 Job OPTION DV Travel

COST

This Contract Line Item Number (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.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2201 1 Job OPTION AB CSM/CND Support Labor

CPFF

Aegis Ballistic Missile Defense (AB). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2202 1 Job OPTION BC CSM/CND Support Labor

CPFF

Command and Control, Battle Management and Communications (BC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2203 1 Job OPTION DT CSM/CND Support Labor

CPFF

Test (DT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2204 1 Job OPTION GM CSM/CND Support Labor

CPFF

Ground-Based Midcourse Defense (GM). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2205 1 Job OPTION ICT CSM/CND Support Labor

CPFF

Information Management and Technology Operations (ICT). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2206 1 Job OPTION SN CSM/CND Support Labor

CPFF

Sensors (SN). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2207 1 Job OPTION TC CSM/CND Support Labor

CPFF

Targets and Countermeasures (TC). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2208 1 Job OPTION TH CSM/CND Support Labor

CPFF

Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2209 1 Job OPTION DE CSM/CND Support Labor

CPFF

Terminal High Altitude Area Defense (TH). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

2210 1 Job OPTION DV CSM/CND Labor Support

CPFF

Advanced Technology (DV). This Contract Line Item Number (CLIN) is issued on a Cost Plus Fixed Fee (CPFF) basis for non-personal advisory and assistance (A&AS) services for CSM/CND Support as defined in the Performance Work Statement (PWS) in Section J.

Option Period 2 may be exercised No Later Than (NLT) 4 years After Date of Contract (ADC) with a 12-month Option Period of Performance (PoP), unless

3001 1 Job OPTION Option to Extend Services

CPFF

This Contract Line Item Number (CLIN) is an option that may be exercised, if required, in accordance with FAR Clause 52.217-8, Option to Extend Services.

If the CLIN is exercised, the value of the CLIN ceiling will be funded at one-half of the final option period price.

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

0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0101 Destination Government Destination Government 0102 Destination Government Destination Government 0103 Destination Government Destination Government 0104 Destination Government Destination Government 0105 Destination Government Destination Government 0106 Destination Government Destination Government 0107 Destination Government Destination Government 0108 Destination Government Destination Government 0109 Destination Government Destination Government 0110 Destination Government Destination Government 0201 Destination Government Destination Government 0202 Destination Government Destination Government 0203 Destination Government Destination Government 0204 Destination Government Destination Government 0205 Destination Government Destination Government 0206 Destination Government Destination Government 0207 Destination Government Destination Government 0208 Destination Government Destination Government 0209 Destination Government Destination Government 0210 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1101 Destination Government Destination Government 1102 Destination Government Destination Government 1103 Destination Government Destination Government 1104 Destination Government Destination Government 1105 Destination Government Destination Government 1106 Destination Government Destination Government 1107 Destination Government Destination Government 1108 Destination Government Destination Government 1109 Destination Government Destination Government 1110 Destination Government Destination Government 1201 Destination Government Destination Government 1202 Destination Government Destination Government 1203 Destination Government Destination Government 1204 Destination Government Destination Government 1205 Destination Government Destination Government 1206 Destination Government Destination Government 1207 Destination Government Destination Government

1208 Destination Government Destination Government 1209 Destination Government Destination Government 1210 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2101 Destination Government Destination Government 2102 Destination Government Destination Government 2103 Destination Government Destination Government 2104 Destination Government Destination Government 2105 Destination Government Destination Government 2106 Destination Government Destination Government 2107 Destination Government Destination Government 2108 Destination Government Destination Government 2109 Destination Government Destination Government 2110 Destination Government Destination Government 2201 Destination Government Destination Government 2202 Destination Government Destination Government 2203 Destination Government Destination Government 2204 Destination Government Destination Government 2205 Destination Government Destination Government 2206 Destination Government Destination Government 2207 Destination Government Destination Government 2208 Destination Government Destination Government 2209 Destination Government Destination Government 2210 Destination Government Destination Government 3001 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

0002 5 yrs. ADC 1 N/A

0003 5 yrs. ADC 1 N/A

0004 3 yrs. ADC 1 N/A

0005 3 yrs. ADC 1 N/A

0101 3 yrs. ADC 1 N/A

0102 3 yrs. ADC 1 N/A

0103 3 yrs. ADC 1 N/A

0104 3 yrs. ADC 1 N/A

0105 3 yrs. ADC 1 N/A

0106 3 yrs. ADC 1 N/A

0107 3 yrs. ADC 1 N/A

0108 3 yrs. ADC 1 N/A

0109 3 yrs. ADC 1 N/A

0110 3 yrs. ADC 1 N/A

0201 3 yrs. ADC 1 N/A

0202 3 yrs. ADC 1 N/A

0203 3 yrs. ADC 1 N/A

0204 3 yrs. ADC 1 N/A

0205 3 yrs. ADC 1 N/A

0206 3 yrs. ADC 1 N/A

0207 3 yrs. ADC 1 N/A

0208 3 yrs. ADC 1 N/A

0209 3 yrs. ADC 1 N/A

0210 3 yrs. ADC 1 N/A

1004 4 yrs. ADC 1 N/A

1005 4 yrs. ADC 1 N/A

1101 4 yrs. ADC 1 N/A

1102 4 yrs. ADC 1 N/A

1103 4 yrs. ADC 1 N/A

1104 4 yrs. ADC 1 N/A

1105 4 yrs. ADC 1 N/A

1106 4 yrs. ADC 1 N/A

1107 4 yrs. ADC 1 N/A

1108 4 yrs. ADC 1 N/A

1109 4 yrs. ADC 1 N/A

1110 4 yrs. ADC 1 N/A

1201 4 yrs. ADC 1 N/A

1202 4 yrs. ADC 1 N/A

1203 4 yrs. ADC 1 N/A

1204 4 yrs. ADC 1 N/A

1205 4 yrs. ADC 1 N/A

1206 4 yrs. ADC 1 N/A

1207 4 yrs. ADC 1 N/A

1208 4 yrs. ADC 1 N/A

1209 4 yrs. ADC 1 N/A

1210 4 yrs. ADC 1 N/A

2004 5 yrs. ADC 1 N/A

2005 5 yrs. ADC 1 N/A

2101 5 yrs. ADC 1 N/A

2102 5 yrs. ADC 1 N/A

2103 5 yrs. ADC 1 N/A

2104 5 yrs. ADC 1 N/A

2105 5 yrs. ADC 1 N/A

2106 5 yrs. ADC 1 N/A

2107 5 yrs. ADC 1 N/A

2108 5 yrs. ADC 1 N/A

2109 5 yrs. ADC 1 N/A

2110 5 yrs. ADC 1 N/A

2201 5 yrs. ADC 1 N/A

2202 5 yrs. ADC 1 N/A

2203 5 yrs. ADC 1 N/A

2204 5 yrs. ADC 1 N/A

2205 5 yrs. ADC 1 N/A

2206 5 yrs. ADC 1 N/A

2207 5 yrs. ADC 1 N/A

2208 5 yrs. ADC 1 N/A

2209 5 yrs. ADC 1 N/A

2210 5 yrs. ADC 1 N/A

3001 6 yrs. ADC 1 N/A

CLAUSES INCORPORATED BY REFERENCE

52.227-11 Patent Rights--Ownership By The Contractor MAY 2014 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

252.204-0002 LINE ITEM SPECIFIC: SEQUENTIAL ACRN ORDER. (SEP 2009)

The payment office shall make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha;

Alpha/numeric; numeric/alpha; and numeric/numeric.

(End of clause)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUNE 2012)

(a) Definitions. As used in this clause–

(1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/.

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when–

(1) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment for rendered health care services using the TRICARE Encounter Data System (TEDS) as the electronic format; or

(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests.

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).

Cost Voucher (FAR 52.216-7, 52.232-7)

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

N/A

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC TBD Issue By DoDAAC HQ0147 Admin DoDAAC TBD 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) ____

(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

(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.

MDA E-Business Service Desk: ebiz@mda.mil or

Mr. Jeffrey McMillan

MISSILE DEFENSE AGENCY (MDA)

CONTRACTS DIRECTORATE – MDA/DACM

5222 Martin Road Redstone Arsenal, AL 35898-0001

(256) 450-3431 Email: Jeffrey.McMillan@mda.mil

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

G-01 CONTRACT ADMINISTRATION (MAY 2012) (to be completed at award)

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/DACM 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 COR under this contract is:

Name: TBD at award Organizational Code: MDA/XXX Telephone Number:

E-Mail Address: _________________@mda.mil

The COTR under this contract is:

Name: TBD at award 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/DACM 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) (to be completed at award)

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 contained in Attachment J-TBD At Award, Allotment of Funds:

Section H - Special Contract Requirements

H-TEAMS-01 COST PLUS FIXED FEE, COMPLETION CLINs – FEE DETERMINATION (Mar 2015)

a. For the CPFF Completion CLINs of this contract, the fixed fee shall be prorated based on the percentage of work completed. If, at the end of the period of performance, the Contractor has not completed the effort, 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 this contract without authorization from the Contracting Officer.

H-05…