15-R-0073_RFP_Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

N68936-15-R-0073 03-Aug-2015

b. TELEPHONE NUMBER

(760) 939-9457

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 03 Sep 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

N689369. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANTHONY GENAO

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

1300476218

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CDR NAWCWD CODE 254200D

ATTN:A.GENAO

(760) 939-9457

429 E BOWEN RD - STOP 4015

CHINA LAKE CA 93555

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS AX

13b. RATING

DO-C9

CODE15. DELIVER TO CODE N68936 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

CDR NAWCWD CODE 663M00D

KEVIN FALLEN

1 ADMINISTRATION CIRCLE MAIL STOP 6702

CHINA LAKE CA 93555

TEL: 760-371-5150 FAX:

FAX:

TEL: 760-939-9457

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

15.0M

NAICS:

541330

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF63

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

N68936-15-R-0073

Section A - Solicitation/Contract Form

CLAUSES INCORPORATED BY FULL TEXT

FOR YOUR INFORMATION:

The following addresses and points of contact are provided:

Name: Anthony Genao

Phone: (760) 939-9457

DSN: 437-9457

FAX: (760) 939-3095

Email address: anthony.genao@navy.mil

U.S. Postal Service Mailing Address:

COMMANDER

CODE 254200D (A. GENAO – 760-939-9457)

NAVAIRWARCENWPNDIV

429 E. BOWEN RD. MAIL STOP 4015

CHINA LAKE, CA 93555-6108

Direct Delivery Address (UPS, FedEx, etc):

COMMANDER

CODE 254200D (A. GENAO)

NAVAIRWARCENWPNDIV

BLDG 982, MAIL STOP 4015

CHINA LAKE, CA 93555-6108

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Lot C-130 Engineering and Sustainment Servic

CPFF

C-130 Engineering and Sustainment Services IAW the Performance Work

Statement in Section "C".

FOB: Destination

PURCHASE REQUEST NUMBER: 1300476218

ESTIMATED COST

FIXED FEE

TOTAL EST COST + FEE

0002 Lot Travel

COST

The contractor shall perform travel IAW the Performance Work Statement.

0003 Lot

ODC

COST

Other Direct Cost

ITEM NO SUPPLIES/SERVICES AMOUNT

0004 Data Requirements

NSP

The contractor shall provide data IAW the Contract Data Requirements List

(CDRL) Exhibit "A".

0005 Lot OPTION C-130 Engineering and Sustainment Servic

CPFF

Option Year 1

C-130 Engineering and Sustainment Services IAW the Performance Work

Statement in Section "C".

0006 Lot OPTION Travel

COST

Option Year 1

0007 Lot OPTION Option Year 1

COST

ODC

0008 Data Requirements

0009 Lot OPTION C-130 Engineering and Sustainment Servic

CPFF

Option Year 2

C-130 Engineering and Sustainment Services IAW the Performance Work

Statement in Section "C".

0010 Lot OPTION Travel

COST

Option Year 2

0011 Lot OPTION Option year 2

COST

ODC

0012 Data Requirements

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

C-130H FMS ENGENEERING AND SUSTAINMENT SUPPORT SERVICE

31 July 2015

1.0 SCOPE

1.1 BACKGROUND: The Aerospace Sustainment Engineering Services (SES) has the responsibility to provide engineering and sustainment support services for C-130H aircraft to Foreign Military Sales (FMS) customers. The primary objective of these engineering services is to collect and interpret discrepancy data/information and in turn develop and field useful corrective actions. This information is input and tracked into the Automated Inspection, Repair, Corrosion, & Aircraft Tracking (AIRCAT). The intent of SES is to provide a method for timely engineering response to US Government USG inquiries. The overall goal is to maximize aircraft safety, reliability and availability as well as overall life-cycle sustainment. It will also become a source of flight/ground safety information cross-flow on similar platforms/systems within NAVAIR and NAWCWD.

1.2 SCOPE: The scope of this effort is to analyze safety, maintenance and equipment discrepancies and, in turn, develop corrective actions and recommendations within designated times as determined by assigned priority

(provided below). The services outlined in this PWS will provide the Aerospace Sustainment Engineering results from C-130H operations through direct observation, analysis and reporting. The goal of this contract provides sustainment support IAW FMS guidance and directives. In addition, it will bring tangible benefits in the form of logistics, contracting and engineering support and external funding to NAVAIR and NAWCWD programs/codes.

This effort creates synergies between services that highlight NAVAIR and NAWCWD capabilities.

2.0 APPLICABLE DOCUMENTS

The documents referenced below are the versions current at the writing of this PWS and are needed to fully understand and perform the tasks described herein. The Contractor shall be responsible for ensuring performance is in accordance with the newest version of the applicable documents.

- MIL-STD-1530C, Task V, “Force Management Execution”, paragraphs 5.5.1, 5.5.5, 5.5.6 and 5.5.7.

- Applicable FMS guidance and regulations

- MIL-HDBK-1568

- JSSG-2006

3.0 REQUIREMENTS

3.1 GENERAL REQUIREMENTS

3.1.1 Support Overview: The Contractor will be tasked by issuance of individual task orders to perform specific functions in accordance with the terms and conditions of the contract and within the scope of this PWS. The contract will definitively identify technical details, deliverable products, and schedule requirements. The contractor shall conduct short-term, bounded investigations within the capacity limits of the dedicated SES team. In the event that the quantity or complexity of such investigations exceeds the level of effort that can be applied under SES, the

Contractor shall notify the USG of tasks that cannot be accomplished within required response times (noted below)

3.1.1.1 At the Government’s discretion, the Contractor will adjust SES task priorities when necessary. If this redirection precludes the Contractor from achieving agreed-to response times for other SES tasks shown below, then the Contractor shall notify the USG of this condition and shall request a corrected prioritization of task(s).

3.1.1.2 The contractor shall utilize the Automated Inspection, Repair, Corrosion & Aircraft Tracking

(AIRCAT) system to respond to request for engineering support.

3.1.1.3 The Contractor shall respond to Governments initiated queries based upon assigned priority level provided below. The Contractor’s response format shall be at the direction of the Government IAW the

SES Responses paragraph. The term “response” as used in this section means that the Contractor shall at a minimum 1) acknowledge receipt of the task/inquiry, 2) respond with existing data within the program office relevant to the inquiry, if readily available, and 3) respond with description of current plans within the program office, if existing, to address the inquiry, or respond by providing a schedule to develop the plan, recommendation, solution, or answer to the task.

Priority 1 – Response within two (2) business days for an Aircraft On Ground (AOG) query (i.e. an aircraft or a number of aircraft are deemed unserviceable by the USG and cannot be rectified or tasked until the engineering response has been given).

Priority 2 – Response within three (3) business days for a priority task which affects availability or capability of the AAF C-130 fleet. A Priority 2 would be worked during normal office hours unless specifically requested by the USG.

Priority 3 – Response within ten (10) business days for all routine queries.

Priority 4 – Response greater than ten (10) business days.

3.1.1.4 The Contractor shall perform C-130H in-service sustainment engineering tasks and perform analyses on the following tasks: (CDRL A001)

a. Field inquiry investigation and response.

b. Deficiency Report (DR). c. Product Quality Deficiency Report (PQDR) in/out of scope determination, notification, and applicable action.

d. Safety criteria development and problem resolution.

e. Maintenance and equipment discrepancy resolution.

f. Maintenance process improvement recommendations.

g. Technical data/publication interpretation, clarification, and change review associated with Technical

Manual updates.

h. Mishap Investigation/Mishap Reports

i. Structural life assessment and structural investigations/tracking.

j. Sourcing and approval of alternative spares.

k. Tracking and Analysis, and Corrective Action. l. Documentation of aircraft restrictions for ferry missions to repair facilities.

m. Information regarding capabilities/limitations for special missions

n. Technical Manual Change Recommendation (AFTO 22)

o. Depot Maintenance Assistance Request (AFTO-107)

3.1.2 Support Locations: Contractor employees supporting this effort will work at their offsite facility located at their

Warner Robins, GA office.

3.1.3 Security: The contractor shall provide personnel with the appropriate security clearance levels for the work to be performed. Access to classified information is not anticipated in the performance of this contract. However, in the event the requirement changes and the need to access classified information is deemed necessary, it shall be in accordance with DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM) and applicable DoD Personnel Security regulations. The contractor shall maintain sufficiently cleared personnel to perform the tasks required by this PWS IAW the DD Form 254, and the Contract. All Contractor personnel shall possess a clearance and need-to-know commensurate with the requirements of their positions.

Direct Support contractor personnel working under the purview of a shall comply with the local security provisions and the requirements of applicable DoD and USAF requirements. The contractor shall implement and maintain security procedures and controls to prevent unauthorized disclosure of controlled unclassified information and to control distribution of controlled unclassified information in accordance with DoD 5220.22-M, National Industrial

Security Program Operating Manual (NISPOM), and USAF requirements.

For Official Use Only information generated and/or provided under this contract shall be marked and safeguarded as specified in DoDM 5200.01 (DoD Information Security Program: Controlled Unclassified Information (CUI)) Vol.

4 (enclosure 3 pages 11-18) available at http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf and DoD

5400.7-R, Freedom of Information Program Chapter 3 (pages 31-42) available at http://www.dtic.mil/whs/directives/corres/pdf/540007r.pdf.

The contractor shall comply with the IA security requirements for accessing U.S. Government IT systems. The contractor shall adhere to the DOD or USAF Information Assurance Program prescribed methodologies for the protection of information to support USAF Missions.

All personnel in support of this contract with requirements for accessing government IT systems shall provide a completed System Authorization Access Request (SAAR) form or latest version thereof) and a completed IA

Awareness Training Certificate ver. 10.0 or latest version thereof. This training is available at the following locations: https://ile-deers.nko.navy.mil, https://www.us.army.mil/ or, http://iase.disa.mil/eta/iaav8/iaav8/index.htm.

The contractor shall establish a CAC/SAAR-N Point of Contact (POC) to coordinate with the government in such matters. The CAC/SAAR POC shall deliver completed Contractor Verification System (CVS) and SAAR forms electronically for approval and processing by the government Contracting Officer Representative (COR). SAAR forms should be digitally signed by all signatories using either their DOD or ECA issued PKI certificate.

Contractor personnel assigned to perform work under this contract may require access to USAF IT resources (e.g., computers, laptops, personal electronic devices/personal digital assistants (PEDs/PDAs), USAF , RDT&E networks, websites such as AF Portal, and USAF Web servers) requiring CAC PKI. Contractor personnel (prime, subcontractor, consultants, and temporary employees) requiring access to USAF IT resources (including those personnel who previously signed Form 2875) shall electronically submit a completed System Authorization Access

Request, or latest version thereof, and have initiated the requisite background investigation (or provide proof of a current background investigation) prior to accessing any USAF IT resources.

In order to maintain access to USAF IT resources, the contractor shall ensure completion of initial and annual IA awareness training. The contractor shall ensure that a completed DoD IA Awareness Training Certificate ver. 10.0 or the latest version thereof, monitor expiration of requisite background investigations, and initiate re-investigations as required. If requested, the contractor shall provide to the COR/ACOR or designated Government Sponsor documentation sufficient to prove that it is monitoring/tracking the DD Form 2875 requirements for its employees who are accessing USAF IT resources. For those contractor personnel not in compliance with the requirements of this clause, access to USAF IT resources will be denied/revoked.

3.1.4 Safety: The contractor shall address system safety as part of their continuing airworthiness program. Safety and airworthiness qualification effort shall be implemented IAW existing USAF and contractor processes and procedures. This program requires the achievement of an acceptable level (as deemed by Government personnel) of safety risk through a systematic approach, including system safety management, safety risk tracking and management, safety risk assessment and hazard analysis.

3.2 Specific Tasking Areas

The following specific task areas must be carried out in order to fulfill the Airframe Structural Integrity Program

(ASIP) and Corrosion Prevention and Control requirements. The Contractor shall support the Government’s maintenance of structural integrity of the aircraft by performing the following tasks.

3.2.1. Develop and maintain structural substantiation data via Contractor software/systems, documentation and configuration data.

http://www.dtic.mil/whs/directives/corres/pdf/520001_vol4.pdf http://www.dtic.mil/whs/directives/corres/pdf/540007r.pdf http://iase.disa.mil/eta/iaav8/iaav8/index.htm

3.2.2. Maintain the existing Contractor C-130H structural database consisting of all AAF structural issues. This database shall include all provided source data, initial resolutions, final resolutions, and form and location of final documentation.

3.2.3. The contractor shall develop and implement an ASIP program IAW MIL-STD-1530C, Task V, “Force

Management Execution”, paragraphs 5.5.1, 5.5.5, 5.5.6 and 5.5.7 (CDRL A001)

3.2.4. The contractor shall analyze the data semi-annually to determine the severity of utilization as compared to the original profile (severity factor or fatigue consumption rate)

3.2.5. The contractor will determine the equivalent flight hours on each airframe.

3.2.6. The contractor shall perform a Structural Life Analysis for each airframe and its impact to airframe life and maintenance schedules. The task shall include analyzing raw data showing the fatigue consumption rate

(severity factor).

3.2.7. The contractor shall respond to US Government inquiries and requests for assistance regarding aircraft exceedances and related structural health monitoring. (CDRL A002)

3.2.9. The contractor shall maintain a database of all USG SHM issues for which the Contractor’s input is requested including questions.

3.2.10. The contractor shall utilize the Automated Inspection, Repair, Corrosion & Aircraft Tracking (AIRCAT) system to collect and analyze aircraft usage data and generate the Aircraft Structural Integrity Program

(ASIP) reports.

3.2.11. The Contractor shall provide sustaining engineering and technical analyses for the AAF C-130 Corrosion

Prevention and Control Program (CDRL A005). The Contractor shall provide engineering and technical support for the strategic planning and oversight of the corrosion program and the requirements of MIL-

STD-1530C, Aircraft Structural Integrity Program (ASIP). (CDRL A001) This includes the following:

a. Provide technical assistance at periodic reviews and Technical Interchange Meeting(s) (TIM’s)

b. The Contractor shall perform concept studies and analysis and assist in the definition, preliminary planning, and evaluation of alternative technical approaches and associated cost.

c. Contractor shall review new corrosion findings obtained from organizational and depot maintenance engineering requests, Corrosion Prevention Advisory Board (CPAB) submissions, Technical Coordinating

Group (TCG) meetings, technical interchange meetings (TIM), and Multi-Functional Team (MFT) meetings, as well as technical meetings, symposia, forums, and conferences when requested by the

Government. Findings shall be evaluated as to the effectiveness of the prevention procedures and coating systems used. Any observed trends shall be evaluated and the Contractor shall provide recommendations for improved maintenance procedures and/or adjustments to corrosion inspection requirements.

d. The Contractor shall recommend implementation of advanced materials and methods for improving AAF

C-130 corrosion prevention and control as appropriate. Recommendations shall consider environmental restrictions and logistics infrastructure support requirements for shipment, storage, application, containment and clean-up of materials and implementation of methods.

e. The Contractor shall identify additional or emerging structural corrosion-prone areas not currently addressed in C-130 technical data. The Contractor shall identify associated corrosion types and recommend methods for prevention and correction.

f. The Contractor shall participate in Technical Interchange Meetings (TIM) as required, at locations determined and approved by the Government.

g. The Contractor shall develop and maintain an AAF C-130 CPCP Plan in accordance with MIL-STD-

1530C, MIL-HDBK-1568, and JSSG-2006. This includes gathering required information and data from all available sources. (CDRL A003)

3.3 Contractor’s Progress, Status and Management Report, The Contractor shall prepare and submit a Contractor’s

Progress, Status and Management Report. The travel section of the report shall have the following for each travel trip taken during the month: (1) task order number, (2) name of travelers, (3) travel dates, (4) destination, (5) purpose of trip, and (6) accomplishments during trip. (CDRL A004)

4.0. REPORTS, DATA AND OTHER DELIVERABLES

4.1 The Contractor shall provide the following Contract Data Requirement Lists (CDRLs) in accordance with the

PWS and CDRL requirements:

PWS Paragraph CDRL Title

3.1.1.4 A001 Technical Report-

Study/Services (C-130H in-service sustainment analyses)

3.2.7 A002 Technical Report-

Study/Services

(Structural Life

Analysis)

3.2.11 A003 Corrosion Prevention

and Control Plan

3.3 A004 Contractor's Progress and

Status Report

3.2.11 A005 Technical Report-

Study/Services

(Corrosion Prevention and Control Analyses)

REQUIRED ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING

APPLICATION (ECMRA) INFORMATION

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the [NAMED COMPONENT] via a secure data collection site.

Contracted services, excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) S, Utilities ONLY;

(5) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address https://doncmra.nmci.navy.mil.

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

https://doncmra.nmci.navy.mil/ https://doncmra.nmci.navy.mil/

Section D - Packaging and Marking

5252.247-9507 PACKAGING AND MARKING OF REPORTS (NAVAIR) (OCT 2005)

(a) All unclassified data shall be prepared for shipment in accordance with best commercial practice. Classified reports, data and documentation, if any, shall be prepared for shipment in accordance with the National Industry

Security Program Operating Manual, DoD 5220.22-M.

(b) The contractor shall prominently display on the cover of each report the following information:

(1) Name and business address of contractor.

(2) Contract Number/Delivery/Task order number.

(3) Contract/Delivery/Task order dollar amount.

(4) Whether the contract was competitively or non-competitively awarded.

(5) Name of sponsoring individual.

(6) Name and address of requiring activity.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 Destination Government Destination Government

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0012 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-5 Inspection Of Services Cost-Reimbursement APR 1984

5252.246-9514 INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION

(NAVAIR) (FEB 1995)

Inspection and acceptance of technical data and information will be performed by the Procuring Contracting

Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements

List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an unconditional DD Form 250, Material Inspection and Receiving Report, as appropriate, and/or upon receipt of a second endorsement acceptance by the PCO on the attachment to this contract entitled DD Form 1423, CDRLS. The attached form will not be used for high cost data such as drawings, specifications, and technical manuals.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 30-SEP-2015 TO

29-SEP-2016

N/A CDR NAWCWD CODE 663M00D

KEVIN FALLEN

1 ADMINISTRATION CIRCLE MAIL STOP

CHINA LAKE CA 93555

760-371-5150

N68936

0002 N/A N/A N/A N/A

0003 N/A N/A N/A N/A

0004 N/A N/A N/A N/A

0005 POP 30-SEP-2015 TO

N/A CDR NAWCWD CODE 663M00D

KEVIN FALLEN

1 ADMINISTRATION CIRCLE MAIL STOP

CHINA LAKE CA 93555

760-371-5150

0006 POP 30-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 30-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 N/A N/A N/A N/A

0009 POP 30-SEP-2015 TO

N/A CDR NAWCWD CODE 663M00D

KEVIN FALLEN

1 ADMINISTRATION CIRCLE MAIL STOP

CHINA LAKE CA 93555

760-371-5150

0010 POP 30-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 30-SEP-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 N/A N/A N/A N/A

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

52.247-34 F.O.B. Destination NOV 1991

5252.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995)

Technical Data and Information shall be delivered in accordance with the requirements of the Contract Data

Requirements List, DD Form 1423, Exhibit A, attached hereto, and the following:

(a) The contractor shall concurrently deliver technical data and information per DD Form 1423, Blocks 12 and 13

(date of first/subsequent submission) to all activities listed in Block 14 of the DD Form 1423 (distribution and addresses) for each item. Additionally, the technical data shall be delivered to the following cognizant codes, who are listed in Block 6 of the DD Form 1423.

(1) PCO, Code

(2) ACO, Code

See DD Form 1423 for addresses

(b) Partial delivery of data is not acceptable unless specifically authorized on the DD Form 1423, or unless approved in writing by the PCO.

(c) The Government review period provided on the DD Form 1423 for each item commences upon receipt of all required data by the technical activity designated in Block 6.

(d) A copy of all other correspondence addressed to the Contracting Officer relating to data item requirements

(i.e., status of delivery) shall also be provided to the codes reflected above and the technical activity responsible for the data item per Block 6, if not one of the activities listed above.

(e) The PCO reserves the right to issue unilateral modifications to change the destination codes and addresses for all technical data and information at no additional cost to the Government.

(f) Unless otherwise specified in writing, rejected data items shall be resubmitted within thirty (30) days after receipt of notice of rejection.

Section G - Contract Administration Data

252.204-0002 Line Item Specific: Sequential ACRN Order SEP 2009

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).

COMBO

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC: _________________________

Issue By DoDAAC: _________________________

Admin DoDAAC: _________________________

Inspect By DoDAAC: _________________________

Ship To Code: _________________________

Ship From Code: _________________________

Mark For Code: _________________________

Service Approver (DoDAAC): _________________________

Service Acceptor (DoDAAC): _________________________

Accept at Other DoDAAC: _________________________

LPO DoDAAC: _________________________

DCAA Auditor DoDAAC: _________________________

Other DoDAAC(s): _________________________

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

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send

Additional Email Notifications" field of WAWF once a document is submitted in the system.

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

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. For Navy WAWF questions call DFAS Customer Care 1-

800-756-4571 option 6

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

TO BE COMPLETED AT TIME OF AWARD.

G-TXT-01 ATTENTION! E-MAIL ADDRESS REQUIRED FOR DISTRIBUTION

All Naval Air Warfare Center Weapons Division Contracts/ Purchase Orders and other related documents are now distributed by electronic mail.

Please provide the e-mail address to which distribution of contracts/purchase orders should be made.

E-Mail Address:___________________________________________________

Section H - Special Contract Requirements

5252.201-9501 DESIGNATION OF CONTRACTING OFFICER’S REPRESENTATIVE (COR)(NAVAIR)

(SEP 2012)

(a) The Contracting Officer has designated [*insert name, mailing address, code, and telephone number] as the authorized Contracting Officer’s Representative (COR) to perform the following functions, duties, and/or responsibilities:

a. Work cooperatively with members of the acquisition team;

b. If a classified contract, identify contract requirements and changes as they occur to the Contracting

Officer’s Security Representative (COSR);

c. Review, comment, and report on the contractor's progress and ensure the contractor complies with reporting requirements;

d. Track funds expended and remaining funds available so as not to overspend on the contract or order;

e. Except for requirements originated by you, accept services and/or deliverables when completed, unless otherwise specified in the contract or order, and certify that the government has accepted all deliverables;

f. Pay particular attention to the timely review of invoices;

g. Promptly notify and provide recommended corrective action to the contracting officer and your superior of any of the following:

(1) Any violation of or deviation from the technical requirements of the contract or order;

(2) Inefficient or wasteful methods in use by the contractor, including the contractor exceeding the requirements of the order or contract;

(3) Any contractor request for changes to the contract;

(4) Issues that require clarification or resolution;

(5) Inconsistencies between invoiced charges and performance, including the use of improper labor categories;

(6) Instances where funds may be insufficient to complete the contract or order;

(7) Improper use of government material, equipment, or property.

(b) The effective period of the COR designation is The period of performance of this contract.

*TO BE FILLED AT TIME OF AWARD.

5252.201-9502 CONTRACTOR’S AUTHORIZED CONTRACT COORDINATOR AND TECHNICAL

LIAISON (NAVAIR)(OCT 2005)

(a) The contractor shall state below the name and telephone numbers of the contractor’s employees responsible for coordination of contract functions/liaison with the Contracting Officer and/or Contract administrator, and providing technical assistance as required regarding product specifications, functionality, etc.

CONTRACT COORDINATOR:

NAME: _______________________________________

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

ALTERNATE:

NAME: _______________________________________

PHONE (BUS): ___________________________________

PHONE (AFTER HOURS): _________________________

(b) The contractor shall notify the Contracting Officer and/or Contract Administrator in advance, in writing, of any changes in the above listed personnel.

5252.227-9507 NOTICE REGARDING THE DISSEMINATION OF EXPORT-CONTROLLED

TECHNICAL DATA (NAVAIR) (OCT 2005)

(a) Export of information contained herein, which includes release to foreign nationals within the United States, without first obtaining approval or license from the Department of State for items controlled by the International

Traffic in Arms Regulations (ITARS), or the Department of Commerce for items controlled by the Export

Administration Regulations (EAR), may constitute a violation of law.

(b) For violation of export laws, the contractor, its employees, officials or agents are subject to:

(1) Imprisonment and/or imposition of criminal fines; and

(2) Suspension or debarment from future Government contracting actions.

(c) The Government shall not be liable for any unauthorized use or release of export-controlled information, technical data or specifications in this contract.

(d) The contractor shall include the provisions or paragraphs (a) through (c) above in any subcontracts awarded under this contract.

5252.232-9516 ALLOTMENT OF FUNDS - INCREMENTALLY FUNDED COST-REIMBURSEMENT

CONTRACT OTHER THAN COST-SHARING CONTRACT (NAVAIR)(JUL 1985) - ALT

I (OCT 2005)

For the purposes of paragraph (b) of the “Limitation of Funds” clause of this contract-

(a) The amount available for payment and allotted to this incrementally funded contract is:

Funded Cost $ [insert dollar amount or TBD]

Funded Fee $ [insert dollar amount or TBD]

TOTAL FUNDS $ [insert dollar amount or TBD]

(b) This contract is incrementally funded and the amount currently available for payment is limited to $[if contract, enter dollar amount; if solicitation, state “to be determined”] which includes a fixed fee amount of $[if contract, enter dollar amount; if solicitation, state “to be determined”]. Subject to the provisions of the clause entitled “Limitation of Funds” (FAR 52.232-22) of the General Provisions of the Contract, no legal liability on the part of the Government for payment in excess of the revised total shall arise unless additional funds are made available and incorporated in a contract modification.

(c) the items covered by such amount are Item(s) [insert CLINs]; and

(d) the period of performance for which it is estimated the allotted amount will cover is [insert the period of performance (calendar date)].

5252.242-9511 CONTRACT ADMINISTRATION DATA (NAVAIR)(SEP 2012)

(a) Contract Administration Office.

(1) Contract administration functions (see FAR 42.302(a) and DFARS 242.302(a)) are assigned to: See the

ADMINISTERED BY Block on the face page of the contract, modification, or order.

(b) Special Instructions (see FAR 42.202(b) and (c)):

(1) The following contract administration functions are retained (see FAR 42.302(a) and DFARS 242.302(a)):

Functions Retained Retained for Performance By:

(3), (16), (44), (47), (51) (58) PCO

Items not listed above. "See the ADMINISTERED BY Block on the face page of the contract, modification or order,"

(2) The following additional contract administration functions are assigned (see FAR 42.302(b)):

Additional Functions Retained for Performance By:

(1) – (11) "See the ADMINISTERED BY Block on the face page of the contract, modification or order,"

(c) Inquiries regarding payment should be referred to: MyInvoice at https://myinvoice.csd.disa.mil//index.html.

https://myinvoice.csd.disa.mil/index.html

Section I - Contract Clauses

52.203-3 Gratuities APR 1984

52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUL 2013

52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for

Debarment

AUG 2013

52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

DEC 2014

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015

52.219-8 Utilization of Small Business Concerns OCT 2014

52.222-3 Convict Labor JUN 2003

52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014

52.222-21 Prohibition Of Segregated Facilities APR 2015

52.222-26 Equal Opportunity APR 2015

52.222-35 Equal Opportunity for Veterans JUL 2014

52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014

52.222-37 Employment Reports on Veterans JUL 2014

52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-50 Combating Trafficking in Persons MAR 2015

52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

DEC 2012

52.227-1 Authorization and Consent DEC 2007

52.227-2 Notice And Assistance Regarding Patent And Copyright

Infringement

DEC 2007

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

52.229-4 Federal, State, And Local Taxes (State and Local

Adjustments)

FEB 2013

52.232-17 Interest MAY 2014

52.232-20 Limitation Of Cost APR 1984

52.232-22 Limitation Of Funds APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.233-3 Protest After Award AUG 1996

52.237-3 Continuity Of Services JAN 1991

52.242-1 Notice of Intent to Disallow Costs APR 1984

52.242-4 Certification of Final Indirect Costs JAN 1997

52.242-13 Bankruptcy JUL 1995

52.243-2 Alt I Changes--Cost-Reimbursement (Aug 1987) - Alternate I APR 1984

52.244-6 Subcontracts for Commercial Items APR 2015

52.249-6 Termination (Cost Reimbursement) MAY 2004

52.249-14 Excusable Delays APR 1984

52.253-1 Computer Generated Forms JAN 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

DEC 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013

252.225-7027 Restrictions on Contingent Fees for Foreign Military Sales APR 2003

252.227-7015 Technical Data--Commercial Items FEB 2014

252.227-7016 Rights in Bid or Proposal Information JAN 2011

252.227-7027 Deferred Ordering Of Technical Data Or Computer Software APR 1988

252.227-7030 Technical Data--Withholding Of Payment MAR 2000

252.227-7037 Validation of Restrictive Markings on Technical Data JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006

252.242-7005 Contractor Business Systems FEB 2012

252.242-7006 Accounting System Administration FEB 2012

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.244-7001 Contractor Purchasing System Administration MAY 2014

252.247-7023 Transportation of Supplies by Sea APR 2014

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(a) This contract and employees working on this contract will be subject to the whistleblower rights and remedies in the pilot program on Contractor employee whistleblower protections established at 41 U.S.C. 4712 by section 828 if the National Defense Authorization Act for Fiscal Year 2013 (Pub.L. 112-239) and FAR 3.908.

(b) The Contractor shall inform its employees in writing, in the predominant language of the workforce, of employee whistleblower rights and protections under 41 U.S.C. 4712, as described in section 3.908 of the Federal

Acquisition Regulation.

(c) The Contractor shall insert the substance of this clause, including paragraph (c), in all subcontracts over the simplified acquisition threshold.

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND

CERTIFICATIONS (DEC 2014)

The Contractor's representations and certifications, including those completed electronically via the System for

Award Management (SAM), are incorporated by reference into the contract.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (DEVIATION 2013-O0019:SEP

2013)(APR 2015)

(a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(b)(1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause--

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010)(Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014)(15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include

52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014)(E.O. 13495). Flow down required in accordance with paragraph (1) of FAR Clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014)(29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014)(38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)(E.O.

13496). Flow down required in accordance with paragraph (f) of clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014)(41 U.S.C. Chapter 67).

(xi)(A) 52.222-50, Combating Trafficking in Persons (Mar 2015)(22 U.S.C. chapter 78 and E.O. 13627).

(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. 78 and E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standard to Contracts for

Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. Chapter 67).

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standard to Contracts for Certain

Services-Requirements (May 2014) (41 U.S.C. Chapter 67).

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014)(Executive Order 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul

2013)(Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302

Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014)(42 U.S.C. 1792).

Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xvii) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006)(46 U.S.C.

Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the

Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the

Contractor within 30 days.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.