Solicitation Amend 01 Conformed Copy.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C X D

EX

X

G

F 87 - 107

108 - 110

X H 111

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 1 111

(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.

HQ0858 8. ADDRESS OFFER TO

See Item 7

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

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 33

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

36 - 37

38 - 41 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 42 - 46 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 47 - 57 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

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

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

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

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

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

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

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

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

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

58 - 85

PART II - CO NTRACT CLAUSES

MISSILE DEFENSE AGENCY (MDA)

BLDG. 5222 MARTIN ROAD

REDSTONE ARSENAL AL 35898

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

30 Nov 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

HQ085821R0012

Section A - Solicitation/Contract Form

SECTION A - CONTINUATION

This is a 100% competitive Small Business Set-Aside.

Approved for Public Release

20-MDA-10626 (19 Nov 20)

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1,440,614 Hours OPTION Emergent Requirements Option

CPFF

This CLIN contains option hours which may be incrementally exercised to address emergent requirements in accordance with SOW 11.0 and Section J

Attachment 03 TERP Procedures. As hours are exercised off this CLIN, the hours and requisite estimated CPFF will be decreased from this option CLIN and reallocated to the appropriate exercised CLIN. If contract Option 1 is exercised, a no-cost PoP extension to CLIN 0001 will be executed in parallel.

FOB: Destination

PSC CD: R425

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0002 1 Lot Contract Data Requirement List (CDRL)

FFP

CDRL Delivery

Not Separately Priced

NET AMT

0010 110,312 Hours AB Labor

CPFF

CPFF-LOE

Sea-Based Weapon System (AB). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

0011 82,719 Hours BC Labor

CPFF

CPFF-LOE

C2BMC (BC). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

0025 1,038,787 Hours DT Labor

CPFF

CPFF-LOE

Test (DT). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

0026 10,435 Hours DV Labor

CPFF

CPFF-LOE

Advanced Technology (DV). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

0030 121,318 Hours GM Labor

CPFF

CPFF-LOE

GMD (GM). This Contract is issued on a Cost Plus Fixed Fee Level Of Effort

(CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section J.

Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

0041 77,207 Hours SN Labor

CPFF

CPFF-LOE

Ground Sensors (SN). This Contract is issued on a Cost Plus Fixed Fee Level Of

Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section

J. Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

0042 5,514 Hours SS Labor

CPFF

CPFF-LOE

Space Sensors (SS). This Contract is issued on a Cost Plus Fixed Fee Level Of

Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section

J. Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

0043 82,719 Hours TC Labor

CPFF

CPFF-LOE

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed

Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance

(A&AS) services for Test Support as defined in the Statement of Work (SOW) in

Section J. Contractor shall provide the skill mix and FTE as referenced in

Section J-19 EPW, Required LOE Tab.

0044 93,768 Hours TH Labor

CPFF

CPFF-LOE

THAAD (TH). This Contract is issued on a Cost Plus Fixed Fee Level Of Effort

(CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section J.

Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

0108 1,917 Hours JA-P-QDC/Line 003 Labor

CPFF

CPFF-LOE

Foreign Military Sales (FMS). This Contract is issued on a Cost Plus Fixed Fee

Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance

(A&AS) services for Test Support as defined in the Statement of Work (SOW) in

Section J. Contractor shall provide the skill mix and FTE as referenced in

Section J-19 EPW, Required LOE Tab. This CLIN is UNRATED; FAR clause

52.211-15 is not applicable to the scope performed under this CLIN.

0109 5,496 Hours SR-I-WIB/Line 046 Labor

CPFF

CPFF-LOE

Foreign Military Sales (FMS). This Contract is issued on a Cost Plus Fixed Fee

Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance

(A&AS) services for Test Support as defined in the Statement of Work (SOW) in

Section J. Contractor shall provide the skill mix and FTE as referenced in

Section J-19 EPW, Required LOE Tab. This CLIN is UNRATED; FAR clause

52.211-15 is not applicable to the scope performed under this CLIN.

0210 1 Lot AB Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $2,982,000.

PSC CD: V999

0211 1 Lot BC Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $183,000.

0225 1 Lot DT Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $4,368,000.

0226 1 Lot DV Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $594,000.

0230 1 Lot GM Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $201,000.

0241 1 Lot SN Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $594,000.

0242 1 Lot SS Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $54,000.

0243 1 Lot TC Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $300,000.

0244 1 Lot TH Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $1,161,000.

0308 1 Lot JA-P-QDC/Line 003 Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $100,000. This CLIN is

UNRATED; FAR clause 52.211-15 is not applicable to the scope performed under this CLIN.

1002 1 Lot OPTION Contract Data Requirement List (CDRL)

FFP

CDRL Delivery

Not Separately Priced

1010 113,196 Hours OPTION AB Labor

CPFF

CPFF-LOE

Sea-Based Weapon System (AB). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

1011 84,882 Hours OPTION BC Labor

CPFF

CPFF-LOE

C2BMC (BC). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

1025 1,092,135 Hours OPTION DT Labor

CPFF

CPFF-LOE

Test (DT). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

1026 11,316 Hours OPTION DV Labor

CPFF

CPFF-LOE

Advanced Technology (DV). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

1030 124,491 Hours OPTION GM Labor

CPFF

CPFF-LOE

GMD (GM). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab.

1041 79,224 Hours OPTION SN Labor

CPFF

CPFF-LOE

Ground Sensors (SN). This Contract is issued on a Cost Plus Fixed Fee Level Of

Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section

J. Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

1042 5,658 Hours OPTION SS Labor

CPFF

CPFF-LOE

Space Sensors (SS). This Contract is issued on a Cost Plus Fixed Fee Level Of

Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section

J. Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

1043 84,882 Hours OPTION TC Labor

CPFF

CPFF-LOE

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed

Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance

(A&AS) services for Test Support as defined in the Statement of Work (SOW) in

Section J. Contractor shall provide the skill mix and FTE as referenced in

Section J-19 EPW, Required LOE Tab.

1044 96,219 Hours OPTION TH Labor

CPFF

CPFF-LOE

THAAD (TH). This Contract is issued on a Cost Plus Fixed Fee Level Of Effort

(CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section J.

Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab.

1109 5,187 Hours OPTION SR-I-WIB/Line 046 Labor

CPFF

CPFF-LOE

Foreign Military Sales (FMS). This Contract is issued on a Cost Plus Fixed Fee

Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance

(A&AS) services for Test Support as defined in the Statement of Work (SOW) in

Section J. Contractor shall provide the skill mix and FTE as referenced in

Section J-19 EPW, Required LOE Tab. This CLIN is UNRATED; FAR clause

52.211-15 is not applicable to the scope performed under this CLIN.

1210 1 Lot OPTION AB Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $2,982,000.

1211 1 Lot OPTION BC Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $183,000.

1225 1 Lot OPTION DT Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $4,368,000.

1226 1 Lot OPTION DV Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $594,000.

1230 1 Lot OPTION GM Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $201,000.

1241 1 Lot OPTION SN Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $594,000.

1242 1 Lot OPTION SS Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $54,000.

1243 1 Lot OPTION TC Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $300,000.

1244 1 Lot OPTION TH Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $1,161,000.

7002 1 Lot OPTION Contract Data Requirement List (CDRL)

FFP

CDRL Delivery

Not Separately Priced

7010 18,866 Hours OPTION AB Labor

CPFF

CPFF-LOE

Sea-Based Weapon System (AB). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7011 14,147 Hours OPTION BC Labor

CPFF

CPFF-LOE

C2BMC (BC). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7025 182,023 Hours OPTION DT Labor

CPFF

CPFF-LOE

Test (DT). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7026 1,886 Hours OPTION DV Labor

CPFF

CPFF-LOE

Advanced Technology (DV). This Contract is issued on a Cost Plus

Fixed Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of

Work (SOW) in Section J. Contractor shall provide the skill mix and FTE as referenced in Section J-19 EPW, Required LOE Tab. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7030 20,749 Hours OPTION GM Labor

CPFF

CPFF-LOE

GMD (GM). This Contract is issued on a Cost Plus Fixed Fee Level Of Effort

(CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section J.

Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab. This option may be exercised pursuant to FAR

52.217-8, Option to Extend Services.

7041 13,204 Hours OPTION SN Labor

CPFF

CPFF-LOE

Ground Sensors (SN). This Contract is issued on a Cost Plus Fixed Fee Level Of

Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section

J. Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab. This option may be exercised pursuant to FAR

52.217-8, Option to Extend Services.

7042 943 Hours OPTION SS Labor

CPFF

CPFF-LOE

Space Sensors (SS). This Contract is issued on a Cost Plus Fixed Fee Level Of

Effort (CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section

J. Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab. This option may be exercised pursuant to FAR

52.217-8, Option to Extend Services.

7043 14,147 Hours OPTION TC Labor

CPFF

CPFF-LOE

Targets and Countermeasures (TC). This Contract is issued on a Cost Plus Fixed

Fee Level Of Effort (CPFF-LOE) basis for non-personal advisory and assistance

(A&AS) services for Test Support as defined in the Statement of Work (SOW) in

Section J. Contractor shall provide the skill mix and FTE as referenced in

Section J-19 EPW, Required LOE Tab. This option may be exercised pursuant to

FAR 52.217-8, Option to Extend Services.

7044 16,037 Hours OPTION TH Labor

CPFF

CPFF-LOE

THAAD (TH). This Contract is issued on a Cost Plus Fixed Fee Level Of Effort

(CPFF-LOE) basis for non-personal advisory and assistance (A&AS) services for Test Support as defined in the Statement of Work (SOW) in Section J.

Contractor shall provide the skill mix and FTE as referenced in Section J-19

EPW, Required LOE Tab. This option may be exercised pursuant to FAR

52.217-8, Option to Extend Services.

7210 1 Lot OPTION AB Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $497,000. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7211 1 Lot OPTION BC Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $30,500. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7225 1 Lot OPTION DT Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $728,000. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7226 1 Lot OPTION DV Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $99,000. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7230 1 Lot OPTION GM Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $33,500. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7241 1 Lot OPTION SN Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $99,000. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7242 1 Lot OPTION SS Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $9,000. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7243 1 Lot OPTION TC Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $50,000. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

7244 1 Lot OPTION TH Travel & ODCs

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). This CLIN is also for other direct costs that are incidental to the services provided under this contract. Reference Statement of

Work (SOW) 8.0. Fee is not allowed. Defense Base Act insurance is an allowable cost. The estimated cost for this effort will be $193,500. This option may be exercised pursuant to FAR 52.217-8, Option to Extend Services.

Section C - Descriptions and Specifications

CLAUSES INCORPORATED BY FULL TEXT

C-01 SCOPE OF WORK (MAY 2005)

The Contractor shall perform the work specified in the Statement of Objectives/ Statement of Work (SOO/SOW) or other Attachments and Exhibits in Section J of this contract. The Contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement.

Section D - Packaging and Marking

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

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

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0025 Destination Government Destination Government

0026 Destination Government Destination Government

0030 Destination Government Destination Government

0041 Destination Government Destination Government

0042 Destination Government Destination Government

0043 Destination Government Destination Government

0044 Destination Government Destination Government

0108 Destination Government Destination Government

0109 Destination Government Destination Government

0210 Destination Government Destination Government

0211 Destination Government Destination Government

0225 Destination Government Destination Government

0226 Destination Government Destination Government

0230 Destination Government Destination Government

0241 Destination Government Destination Government

0242 Destination Government Destination Government

0243 Destination Government Destination Government

0244 Destination Government Destination Government

0308 Destination Government Destination Government

1002 N/A N/A N/A Government

1010 Destination Government Destination Government

1011 Destination Government Destination Government

1025 Destination Government Destination Government

1026 Destination Government Destination Government

1030 Destination Government Destination Government

1041 Destination Government Destination Government

1042 Destination Government Destination Government

1043 Destination Government Destination Government

1044 Destination Government Destination Government

1109 Destination Government Destination Government

1210 Destination Government Destination Government

1211 Destination Government Destination Government

1225 Destination Government Destination Government

1226 Destination Government Destination Government

1230 Destination Government Destination Government

1241 Destination Government Destination Government

1242 Destination Government Destination Government

1243 Destination Government Destination Government

1244 Destination Government Destination Government

7002 N/A N/A N/A Government

7010 Destination Government Destination Government

7011 Destination Government Destination Government

7025 Destination Government Destination Government

7026 Destination Government Destination Government

7030 Destination Government Destination Government

7041 Destination Government Destination Government

7042 Destination Government Destination Government

7043 Destination Government Destination Government

7044 Destination Government Destination Government

7210 Destination Government Destination Government

7211 Destination Government Destination Government

7225 Destination Government Destination Government

7226 Destination Government Destination Government

7230 Destination Government Destination Government

7241 Destination Government Destination Government

7242 Destination Government Destination Government

7243 Destination Government Destination Government

7244 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 25-SEP-2021 TO

24-SEP-2024

N/A MISSILE DEFENSE AGENCY (MDA)

BLDG. 5222 MARTIN ROAD

REDSTONE ARSENAL AL 35898

HQ0858

0002 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0026 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0030 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0041 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0042 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0043 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0044 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0108 POP 25-SEP-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

0109 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0210 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0211 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0225 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0226 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0230 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0241 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0242 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0243 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0244 POP 25-SEP-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0308 POP 25-SEP-2021 TO

31-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 25-SEP-2024 TO

24-SEP-2027

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1025 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1026 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1030 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1041 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1042 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1043 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1044 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1109 POP 25-SEP-2024 TO

30-JUN-2027

N/A (SAME AS PREVIOUS LOCATION)

1210 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1211 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1225 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1226 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1230 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1241 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1242 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1243 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

1244 POP 25-SEP-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

7002 POP 25-SEP-2027 TO

24-MAR-2028

N/A (SAME AS PREVIOUS LOCATION)

7010 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7011 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7025 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7026 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7030 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7041 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7042 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7043 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7044 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7210 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7211 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7225 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7226 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7230 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7241 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7242 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7243 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

7244 POP 25-SEP-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

Section G - Contract Administration Data

PAYMENT INSTRUCTIONS - OTHER

Payment shall be made in accordance with the Contracting Office or DCAA approved billing whereby the contractor shall include identification of the CLIN, SLIN, and ACRN on each invoice.

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

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

(a) Definitions. As used in this clause—

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

“Document type” means the type of payment request or receiving report available for creation in Wide Area

WorkFlow (WAWF).

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

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

Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-

7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training

Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

https://www.sam.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data

Interchange, or File Transfer Protocol.

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

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. Contractor shall bill by CLIN, SLIN, and ACRN.

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

(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 HQ0623

Issue By DoDAAC HQ0858

Admin DoDAAC** HQ0858

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. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition

Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s

WAWF point of contact.

CONTRACTING OFFICER:

Name: Corey Lisenbee

Organizational Code: MDA/DTK

Telephone Number: 256-450-1014

E-Mail Address: corey.lisenbee@mda.mil

CONTRACTING OFFICER REPRESENTATIVE:

Name: TBD

Organizational Code: MDA/

Telephone Number:

E-Mail Address:

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

(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:

Telephone Number: 256-450-1014

E-Mail Address: corey.lisenbee@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 mailto:corey.lisenbee@mda.mil 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

Organizational Code: MDA/

Telephone Number:

E-Mail Address:

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:

Telephone Number: 256-450-1014

E-Mail Address: corey.lisenbee@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:

See Attachment J-02 G-06 Allotment of Funds

G-08 PAYMENT OF FIXED FEE (ORDERING – LEVEL OF EFFORT) (JUN 2012)

The Government will make payments to the Contractor when requested as work progresses in accordance with

Federal Acquisition Regulation (FAR) 52.216-7. The Contractor shall invoice the fee separately and submit such invoices to the MDA Contracting Officer's Representative (COR) for verification of the percentage of Labor Hours performed for the billing period. For this contract a Labor Hour is defined as actual PRIME AND

SUBCONTRACTOR (INCLUDING CONSULTANTS) work hours exclusive of vacation, holiday, sick leave and other absences. Each invoice for Labor Hours shall contain a statement by the Contractor as to the cumulative percentage of Labor Hours invoiced. Each invoice for fee shall contain a statement by the Contractor as to the cumulative percentage of fee invoiced. Fee shall be payable, subject to other provisions of FAR 52.216-8, “Fixed

Fee,” in amounts commensurate with the percentage of work performed. In no case shall the cumulative amount of the fee invoiced, when expressed as a percentage of the total fixed fee for the applicable CLIN, exceed the cumulative percentage of Labor Hours performed for that CLIN (as verified by the MDA COR) at the end of the billing period.

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…