FA8730-13-R-0008.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

N

PAGE OF PAGES

1 46

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8730-13-R-0008

7. ISSUED BY AFLCMC/HBDK CODE FA8730 8. ADDRESS OFFER TO (If other than Item 7)

AIR FORCE MATERIEL COMMAND, USAF

AFLCMC/HANSCOM AFB

5 EGLIN STREET, BLDG 1624

HANSCOM AFB, MA 01731-2100

KYLA J. MCKINSTRY 781-225-4103

KYLA.MCKINSTRY@HANSCOM.AF.MIL

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

SOLICITATION

9. Program: Tactical Air Control Party Modernization (TACP-M) Close Air Support Software (CASS) Solicitation for the CASS Software as described in each Contract Line Item Numbers (CLINs)

10. FOR

INFORMATION

CALL:

A. NAME

STEVE A. PEKUNECE

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

781-377-4414

C. E-MAIL ADDRESS

Steve.Pekunece@hanscom.af.mil

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 40

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 20 J LIST OF ATTACHMENTS 46

D PACKAGING AND MARKING 21 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 22 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 24 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 26 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 30 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ____ ____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of 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)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

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

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

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 COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

10 U.S.C. 2304(c) ( ) 41 U.S.C. 253(c) ( )

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA ConWrite Version 6.14.1 FAR (48 CFR) 53.21(c) Created 02 Jan 2013 11:29 AM

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8730-13-R-0008

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CASS Software v1.4.5 Release 1

0001 1 __________ Lot __________ Noun: CASS SOFTWARE V1.4.5 RELEASE 1 NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall design, develop, perform system engineering, integrate, test, and support fielding of CASS Software v1.4.5 Release 1 in accordance with the Exhibits and Attachments in Section J. This includes developing the training to include operator and maintainer Computer Based Training (CBT), Technical Manuals, and establishing the CASS configuration baseline (SOW section 3.1).

2. The Period of Performance shall be 29 months from contract award

3. Target Cost ____ (insert target cost) Target Fee ____ (insert target fee) Maximum Fee ____ (the maximum fee percentage will be 3% greater than the Target Fee Percentage) Minimum Fee ____ (the minimum fee percentage will be 3% lower than the Target Fee Percentage) Under-run:

Government _50%_ Contractor __50%__ Over-run:

Government _60%_ Contractor __40%__

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CASS Software v1.4.5 Release 2

0002 1 __________ Lot __________ Noun: CASS SOFTWARE V1.4.5 RELEASE 2 NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall design, develop, perform system engineering, integrate, test, and support fielding of CASS Software v1.4.5 Release 2 and engineering builds in accordance with the Exhibits and Attachments in Section J. This includes developing the training to include operator and maintainer Computer Based Training (CBT), Technical Manuals, and establishing the CASS configuration baseline (SOW section 3.1).

2. The Period of Performance shall be 35 months from contract award

3. Target Cost ____ (insert target cost) Target Fee ____ (insert target fee) Maximum Fee ____ (the maximum fee percentage will be 3% greater than the Target Fee Percentage) Minimum Fee ____ (the minimum fee percentage will be 3% lower than the Target Fee Percentage) Under-run:

Government _50%_ Contractor __50%__ Over-run:

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CASS Software Development Travel & ODC

0003 1 __________ Lot __________ Noun: CASS SOFTWARE DEVELOPMENT TRAVEL AND ODC NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall perform Government directed travel in support of CLINs 0001 and 0002, in accordance with the Exhibits and Attachments in Section J and Joint Travel Regulations on a cost reimbursable basis.

2. No profit or fee shall be paid on this CLIN.

3. The Period of Perfomance shall be 35 months from contract award

CASS Software Development Material

0004 1 __________ Lot __________ Noun: CASS SOFTWARE DEVELOPMENT MATERIAL NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide materials in support of CLINs 0001 and 0002, in accordance with the Exhibits and Attachments in Section J on a cost reimbursable basis.

3. The Period of Performance shall be 35 months after contract award

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CASS Software Development Data

0005 1 __________ Lot __________ Noun: CASS SOFTWARE DEVELOPMENT DATA (NSP) NSN: N - Not Applicable Contract type: S - COST Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

1. The Contractor shall deliver all data for CASS software development under CLINs 0001 and 0002 in accordance with Exhibit A, Contract Data Requirements List. This CLIN is Not Separately Priced (NSP).

2. The Period of Performance shall be 35 months from contract award

Special Projects and Studies

0006 OPTION CLIN __________

Noun: SPECIAL PROJECTS AND STUDIES NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide all labor, travel and Other Direct Costs required to conduct Special Projects and Studies related to CASS software in accordance with the Exhibits and Attachments in Section J Attachment 1, Statement of Work.

2. All requirements will be provided through issuance of Task Requirement Notices (TRNs) in accordance with ESC-H018 Task Requirements Notices.

3. Government may exercise this option any time during the contract period of performance.

4. This is a Cost Plus Fixed Fee CLIN. The total cost for this CLIN is______ and the total fee is _____.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Technical Data Rights

0007 OPTION CLIN (supply) __________

Noun: CASS SOFTWARE TECHNICAL DATA RIGHTS (OPTION) NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. If this option is exercised, the Government may purchase technical data, software and firmware deliverables, to include required development tools, the contractor is willing or able to offer. This does not negate the Government's rights under DFARS Part 227 to technical data and/or computer software and computer software documentation developed under the contract exclusively with Government funds or mixed funding.

2. The Contractor is requested to provide available pricing of additional rights from data items listed in Attachment 11, TACP CASS Data Rights Assertion List. If this option is exercised the Government may use this option to purchase any or all of the items listed in Attachment 11. Total price for this CLIN will be the sum of all items. SubCLINs may be established for the purchase of a variable amount of data rights at the prices listed in Attachment 11.

3. Government may exercise this option any time during the contract period of performance.

4. Delivery Date: Contractor proposed

5. Inspection and Acceptance: After Successful delivery of data rights, final inspection and acceptance will be evidenced by a Material Inspection and Receiving Report (DD Form

250) in accordance with the terms and conditions of the documents referenced in Section C.

6. Each SubCLIN will be fully funded.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Interim Contractor Support

1008 OPTION CLIN __________

Noun: INTERIM CONTRACTOR SUPPORT SERVICE PACKS

(OPTION YEAR 1)

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide service packs and ICS management for fielded CASS

Software in accordance with the Exhibits and Attachments in Section J, Attachment

1, Statement of Work, Section 3.2.1 and 3.2.2.

2. The Period of Performance shall be 12 months after option exercised

3. Target Cost ____ (insert target cost) Target Fee ____ (insert target fee) Maximum Fee ____ (the maximum fee percentage will be 3% greater than the Target Fee Percentage) Minimum Fee ____ (the minimum fee percentage will be 3% lower than the Target Fee Percentage) Under-run:

Government _50%_ Contractor __50%__ Over-run:

1009 OPTION CLIN (supply) __________

Noun: INTERIM CONTRACTOR SUPPORT TRAINING (OPTION

YEAR 1)

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide training for fielded CASS Software in accordance with the Exhibits and Attachments in Section J Attachment 1, Statement of Work, Section

3.2.3.

2. The Period of Performance shall be 12 months after option exercised.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1010 OPTION CLIN (supply) __________

Noun: INTERIM CONTRACTOR SUPPORT HELP DESK (OPTION

YEAR 1)

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide help desk support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, Sections 3.2.4.

1011 OPTION CLIN __________

Noun: INTERIM CONTRACTOR SUPPORT FIELD SUPPORT

(OPTION YEAR 1)

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide field and exercise support for fielded CASS Software in accordance with Exhibits and Attachments in Section J, Attachment 1, Statement of Work, Section 3.2.5.

2. The Period of Performance shall be 12 months after option exercised.

3. This is a Cost Plus Fixed Fee CLIN. The total cost for this CLIN is______ and the total

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

1012 OPTION CLIN __________

Noun: INTERIM CONTACTOR SUPPORT TRAVEL AND ODC

(OPTION YEAR 1)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall perform Government directed travel in support of CLINs 1008, 1009, 1010, and 1011 in accordance with the Exhibits and Attachments in Section J and Joint Travel Regulations on a cost reimbursable basis.

3. The Period of Performance shall be 12 months after option exercised.

1013 OPTION CLIN __________

Noun: INTERIM CONTRACTOR SUPPORT MATERIAL (OPTION

YEAR 1)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide materials in support of CLINs 1008, 1009, 1010, and 1011 in accordance with the Exhibits and Attachments in Section J on a cost reimbursable basis.

1014 OPTION CLIN __________

Noun: INTERIM CONTRACTOR SUPPORT DATA (OPTION YEAR

1) (NSP)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall deliver all data for CASS Software under CLINs 1008, 1009, 1010, and 1011 in accordance with Exhibit A, Contract Data Requirements List. This CLIN is Not Separately Priced (NSP).

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Interim Contractor Support

2008 OPTION CLIN __________

Noun: INTERIM CONTRACTOR SUPPORT SERVICE PACKS

(OPTION YEAR 2)

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide service packs and ICS management for fielded CASS

Software in accordance with the Exhibits and Attachments in Section J, Attachment

1, Statement of Work, Sections 3.2.1 and 3.2.2.

Maximum Fee ____ (the maximum fee percentage will be 3% greater than the Target Fee Percentage) Minimum Fee ____ (the minimum fee percentage will be 3% lower than the Target Fee Percentage) Under-run:

Government _50%_ Contractor __50%__ Over-run:

2009 OPTION CLIN (supply) __________

YEAR 2)

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide training for fielded CASS Software in accordance with the Exhibits and Attachments in Section J Attachment 1, Statement of Work, Section

3.2.3.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2010 OPTION CLIN (supply) __________

Noun: INTERIM CONTRACTOR SUPPORT HELP DESK (OPTION

YEAR 2)

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide help desk support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J Attachment 1, Statement of Work, Section 3.2.4.

2011 OPTION CLIN __________

(OPTION YEAR 2)

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide field and exercise support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J Attachment 1, Statement of Work, Section 3.2.5.

2. The Period of Performance shall be 12 months after option exercised.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

2012 OPTION CLIN __________

Noun: INTERIM CONTACTOR SUPPORT TRAVEL AND ODC

(OPTION YEAR 2)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall perform Government directed travel in support of CLINs 2008, 2009, 2010, and 2011 in accordance with the Exhibits and Attachments in Section J and Joint Travel Regulations on a cost reimbursable basis.

2013 OPTION CLIN __________

YEAR 2)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide materials in support of CLINs 2008, 2009, 2010, and 2011 in accordance with the Exhibits and Attachments in Section J on a cost reimbursable basis.

2014 OPTION CLIN __________

2) (NSP)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall deliver all data for CASS software development under CLINs 2008, 2009, 2010, and 2011 in accordance with Exhibit A, Contract Data Requirements List. This CLIN is Not Separately Priced (NSP).

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Interim Contractor Support

3008 OPTION CLIN __________

Noun: INTERIM CONTRACTOR SUPPORT SERVICE PACKS

(OPTION YEAR 3)

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide service packs and ICS management for fielded CASS Software in accordance with Attachment 1, Statement of Work, Sections 3.2.1 and 3.2.2.

Maximum Fee ____ (the maximum fee percentage will be 3% greater than the Target Fee Percentage) Minimum Fee ____ (the minimum fee percentage will be 3% lower than the Target Fee Percentage) Under-run:

Government _50%_ Contractor __50%__ Over-run:

3009 OPTION CLIN (supply) __________

YEAR 3)

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide training for fielded CASS Software accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, section 3.2.3.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3010 OPTION CLIN (supply) __________

Noun: INTERIM CONTRACTOR SUPPORT HELP DESK (OPTION

YEAR 3)

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide help desk support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, section 3.2.4.

3011 OPTION CLIN __________

(OPTION YEAR 3)

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide field and exercise support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, Section 3.2.5.

2. The Period of Performance shall be 12 months after option exercised.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

3012 OPTION CLIN __________

Noun: INTERIM CONTACTOR SUPPORT TRAVEL AND ODC

(OPTION YEAR 3)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall perform Government directed travel in support of CLINs 3008, 3009, 3010, and 3011 in accordance with the Exhibits and Attachments in Section J, and Joint Travel Regulations on a cost reimbursable basis.

3013 OPTION CLIN __________

YEAR 3)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide materials in support of CLINs 3008, 3009, 3010, and 3011 in accordance with the Exhibits and Attachments in Section J, on a cost reimbursable basis.

3014 OPTION CLIN __________

3) (NSP)

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall deliver all data for CASS Software under CLINs 3008, 3009, 3010, and 3011 in accordance with the Exhibits and Attachments in Section J Exhibit A, Contract Data Requirements List. This CLIN is Not Separately Priced (NSP).

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Contractor Logistics Support

4008 OPTION CLIN __________

Noun: CONTRACTOR LOGISTICS SUPPORT SERVICE PACKS NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide service packs and CLS management for fielded CASS Software in accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, Sections 3.2.1 and 3.2.2.

2. The Period of Performance shall be 6 months after option exercised

Maximum Fee ____ (the maximum fee percentage will be 3% greater than the Target Fee Percentage) Minimum Fee ____ (the minimum fee percentage will be 3% lower than the Target Fee Percentage) Under-run:

Government _50%_ Contractor __50%__ Over-run:

4009 OPTION CLIN (supply) __________

Noun: CONTRACTOR LOGISITCS SUPPORT TRAINING NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide training for fielded CASS Software in accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, section 3.2.3.

2. The Period of Performance shall be 6 months after option exercised.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

4010 OPTION CLIN (supply) __________

Noun: CONTRACTOR LOGISTICS SUPPORT HELP DESK NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide help desk support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J, Attachment 1, Statement of Work, section 3.2.4.

4011 OPTION CLIN __________

Noun: CONTRACTOR LOGISTICS SUPPORT FIELD SUPPORT NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide field and exercise support for fielded CASS Software in accordance with the Exhibits and Attachments in Section J Attachment 1, Statement of Work, section 3.2.5.

2. The Period of Performance shall be 6 months after option exercised.

4012 OPTION CLIN __________

Noun: CONTRACTOR LOGISTICS SUPPORT TRAVEL AND ODC NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall perform Government directed travel in support of CLINs 4008, 4009, 4010, and 4011 in accordance with the Exhibits and Attachments in Section J and Joint Travel Regulations on a cost reimbursable basis.

3. The Period of Performance shall be 6 months after option exercised.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

4013 OPTION CLIN __________

Noun: CONTRACTOR LOGISTICS SUPPORT MATERIAL NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide materials in support of CLINs 4008, 4009, 4010, and 4011 in accordance with the Exhibits and Attachments in Section J on a cost reimbursable basis.

3. The Period of Performance shall be 6 months after option exercised.

4014 OPTION CLIN __________

Noun: CONTRACTOR LOGISTICS SUPPORT DATA (NSP) NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall deliver all data for CASS software under CLINs 4008, 4009, 4010, and 4011 in accordance with Exhibit A, Contract Data Requirements List. This CLIN is Not Separately Priced (NSP).

SECTION B - SUPPLIES OR SERVICES AND PRICE/COSTS

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

OTHER CONTRACT CLAUSES IN FULL TEXT

B051 COST-PLUS-FIXED-FEE TERM (SEP 1997)

(a) This is a Cost-Plus-Fixed-Fee, Term, type contract as contemplated in Federal Acquisition Regulation (FAR) 16.306(d)(2).

(b) The Contractor shall provide all facilities, materials, and qualified personnel necessary to complete CLIN(s) CLIN(s) 0006, 1001, 2011, 3011, and 4011 within the period specified in Section F.

(c) In performance of the above listed CLIN(s), the Contractor shall provide the following effort in the categories and hours specified:

CATEGORIES HOURS

_____ (insert categories and hours)

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8730-13-R-0008

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

SECTION D - PACKAGING AND MARKING

SECTION D FA8730-13-R-0008

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8730-13-R-0008

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)

52.246-07 INSPECTION OF RESEARCH AND DEVELOPMENT -- FIXED-PRICE (AUG 1996)

52.246-08 INSPECTION OF RESEARCH AND DEVELOPMENT -- COST-REIMBURSEMENT

(MAY 2001)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

E001 REQUIREMENTS FOR DATA ACCEPTANCE (FINAL DD FORM 250) (MAY 1997)

The Contractor shall prepare and submit a final DD Form 250 on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal.

The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period.

E005 INSPECTION AND ACCEPTANCE (MAR 1998) (TAILORED)

CLINs INSPECTION AND ACCEPTANCE

Inspection and Acceptance shall be accomplished as Government execution of a signed DD Form 250 in Accordance with the terms and conditions of the documents referenced in Sections C & J. Inspection and Acceptance in accordance with Exhibit A, Contract Data Requirements List

E006 PAYMENT REQUEST AND RECEIVING REPORT SUBMISSION INSTRUCTIONS (AUG 2006)

(TAILORED)

(a) PURSUANT to DFARS 252.232-7003, Electronic Submission of Payment Requests, use of the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system for electronic submission of payment requests and receipt/acceptance documents is mandatory for this award. In accordance with DFARS 252.246-7000, Material Inspection and Receiving Report, use of WAWF-RA fulfills the requirements for submission of DD Form 250s.

(b) TECHNICAL REPORTS are not to be submitted as attachments in WAWF-RA.

(c) A copy of the RECEIVING REPORT printed from WAWF-RA shall accompany each shipment which requires a DD Form 250/receiving report.

(d) PROCESSING STATUS. Any inquiry as to the processing status of a payment request or receiving report should be made to the following office:

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8730-13-R-0008

Tactical Air Control Party Close Air Support System (TACP CASS)

AFLCMC/HBDK

5 Eglin Street, Bldg. 1624 Hanscom AFB, MA 01731-2100 Tel: (781) 225-4103

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8730-13-R-0008

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 U ASREQ

Noun: CASS SOFTWARE V1.4.5 RELEASE 1

0002 1 U ASREQ

Noun: CASS SOFTWARE V1.4.5 RELEASE 2

0003 1 U ASREQ

Noun: CASS SOFTWARE DEVELOPMENT TRAVEL AND

ODC

0004 1 U

Noun: CASS SOFTWARE DEVELOPMENT MATERIAL

0005 1 U ASREQ

Noun: CASS SOFTWARE DEVELOPMENT DATA (NSP)

SECTION F FA8730-13-R-0008

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

52.242-15 STOP-WORK ORDER (AUG 1989)

52.242-15 STOP-WORK ORDER (AUG 1989) - ALTERNATE I (APR 1984)

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

F003 CONTRACT DELIVERIES (FEB 1997) (TAILORED)

The following terms, if used within this contract in conjunction with contract delivery requirements (including data deliveries), are hereby defined as follows:

(a) "MAC" and "MARO" mean "months after the effective date for award of the contractual action".

(b) "WARO" means "weeks after the effective date for award of the contractual action".

(c) "DARO" means "days after the effective date for award of the contractual action".

(d) "ASREQ" means "as required". Detailed delivery requirements are then specified elsewhere in Section F.

F007 SHIPMENT ADDRESS (SEP 1997)

TBD

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8730-13-R-0008

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

II. NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

A. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(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 Central Contractor Registration at https://www.acquisition.gov; and

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

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

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

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

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

Invoice and Recieving Report.

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.

Destination

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD Issue By DoDAAC FA8730 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code In accordance with Section F of the Contract Ship From Code TBD Mark For Code In accordance with Section F of the Contract Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC TBD Other DoDAAC(s) See Section F of the Contract

(*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 e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

ilkyu.yim@hanscom.af.mil

(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.

ilkyu.yim@hanscom.af.mil

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

B. OTHER CONTRACT CLAUSES IN FULL TEXT

ESC--G001 CONTRACT HOLIDAYS (FEB 2012)

(a) The prices/costs in Section B of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. Holidays in addition to those reflected in this contract, which are designated by the Government, will be billable provided the assigned Contractor employee was available for performance and was precluded from such performance.

(b) The following days are contract holidays:

New Years Day Martin Luther King, Jr. Day Presidents Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

G001 ACCOUNTING AND APPROPRIATION DATA (FEB 1997) (TAILORED)

Accounting and Appropriation Data will be set forth on individual orders issued hereunder.

1. ADMINISTRATIVE INFORMATION:

a. Contracting Officer: Mr. Steve Pekunece

b. Contracting Office Specialist: Ms. Kyla J. McKinstry

c. Office symbol of PCO: AFLCMC/HBDK

d. PCO Telephone number: (781) 225-4106

e. Fax Number: (781) 225-2298

f. E-mail addresses: Steve.Pekunece@hanscom.af.mil or Kyla.McKinstry@hanscom.af.mil

g. Mailing address: 5 Eglin St., Bldg. 1624, Hancom AFB, MA 01731-2100

G002 PROGRAM MANAGER (MAY 1997) (TAILORED)

1. PROGRAM MANAGEMENT OFFICE

a. Program Manager: Major Ilkyu (Phil) Yim

b. Office Symbol: AFLCMC/HBDK

c. Telephone Number: (781) 225-4331

d. Fax Number: (781) 225-2327

e. E-Mail address: Ilkyu.Yim@hanscom.af.mil

f. Mailing address: 5 Eglin Street, Blg. 1624, Hanscom AFB, MA 01731-2100

G005 PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS

(MAR 2001)

Payment for all effort under this contract should be made in the order and amounts shown in the informational subline item(s) in Section B, CLIN 0001 of the contract and recapped below. Exhaust the funds in each ACRN before using funds from the next listed ACRN.

ACRN SUBCLIN NO. TOTAL OBLIGATED

_____ (insert ACRN, subclin, and total obligated)

a. This contract will be funded by multiple accounting classification citations. Payment shall be made from ACRNs in alphabetical order (AA,AB,etc). DO NOT USE A PRORATED METHOD to pay, disburse and liquidate funds. Do not liquidate any funds from an ACRN unless the preceding ACRNs have been fully liquidated, or if revised payment instructions are provided per paragraph b. below.

b. Additional ACRNs will be assigned when new accounting classifications are available. When adding new ACRNs or changing existing ACRNs, the above payment instructions shall apply, unless specific revised payments instructions are provided as part of a contract modification.

G006 INVOICE AND PAYMENT - COST REIMBURSEMENT (FEB 2006)

Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

G007 INVOICE AND PAYMENT - COST REIMBURSEMENT - ALTERNATE (FEB 2006)

(a) Invoices (or public vouchers), supported by a statement of cost for performance under this contract, shall be submitted to the cognizant Defense Contract Audit Agency (DCAA) office. Under the provisions of DFARS 242.803(b), the DCAA auditor, is designated as the authorized representative of the contracting officer (CO) for examining vouchers received directly from the contractor.

(b) In addition, submit quarterly, one copy of all public vouchers generated for subject contract and containing only nonproprietary information to the following address Major Phil Yim, AFLCMC/HNAC B1624 5 Eglin St, Hanscom AFB, MA01731. Forward only the SF 1034 and any continuation sheets. Do not forward copies of attachments

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8730-13-R-0008

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES IN FULL TEXT

52.234-04 EARNED VALUE MANAGEMENT SYSTEM (JUL 2006)

(a) The Contractor shall use an earned value management system (EVMS) that has been determined by the Cognizant Federal Agency (CFA) to be compliant with the guidelines in ANSI/EIA Standard - 748 (current version at the time of award) to manage this contract. If the Contractor's current EVMS has not been determined compliant at the time of award, see paragraph (b) of this clause. The Contractor shall submit reports in accordance with the requirements of this contract.

(b) If, at the time of award, the Contractor's EVM System has not been determined by the CFA as complying with EVMS guidelines or the Contractor does not have an existing cost/schedule control system that is compliant with the guidelines in ANSI/EIA Standard - 748 (current version at time of award), the Contractor shall--

(1) Apply the current system to the contract; and

(2) Take necessary actions to meet the milestones in the Contractor's EVMS plan approved by the Contracting Officer.

(c) The Government will conduct an Integrated Baseline Review (IBR). If a pre-award IBR has not been conducted, a post award IBR shall be conducted as early as practicable after contract award.

(d) The Contracting Officer may require an IBR at--

(1) Exercise of significant options; or

(2) Incorporation of major modifications.

(e) Unless a waiver is granted by the CFA, Contractor proposed EVMS changes require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such changes within 30 calendar days after receipt of the notice of proposed changes from the Contractor. If the advance approval requirements are waived by the CFA, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.

(f) The Contractor shall provide access to all pertinent records and data requested by the Contracting Officer or a duly authorized representative as necessary to permit Government surveillance to ensure that the EVMS conforms, and continues to conform, with the performance criteria referenced in paragraph (a) of this clause.

(g) The Contractor shall require the subcontractors specified below to comply with the requirements of this clause: [Insert list of applicable subcontractors.]

B. DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

252.234-7002 EARNED VALUE MANAGEMENT SYSTEM (MAY 2011)

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

“Acceptable earned value management system” means an earned value management system that generally complies with system criteria in paragraph (b) of this clause.

“Earned value management system” means an earned value management system that complies with the earned value management system guidelines in the ANSI/EIA-748.

“Significant deficiency” means a shortcoming in the system that materially affects the ability of officials of the Department of Defense to rely upon information produced by the system that is needed for management purposes.

(b) System criteria. In the performance of this contract, the Contractor shall use—

(1) An Earned Value Management System (EVMS) that complies with the EVMS guidelines in the American National Standards Institute/Electronic Industries Alliance Standard 748, Earned Value Management Systems (ANSI/EIA-748); and

(2) Management procedures that provide for generation of timely, reliable, and verifiable information for the Contract Performance Report (CPR) and the Integrated Master Schedule (IMS) required by the CPR and IMS data items of this contract.

(c) If this contract has a value of $50 million or more, the Contractor shall use an EVMS that has been determined to be acceptable by the Cognizant Federal Agency (CFA). If, at the time of award, the Contractor’s EVMS has not been determined by the CFA to be in compliance with the EVMS guidelines as stated in paragraph (b)(1) of this clause, the Contractor shall apply its current system to the contract and shall take necessary actions to meet the milestones in the Contractor’s EVMS plan.

(d) If this contract has a value of less than $50 million, the Government will not make a formal determination that the Contractor’s EVMS complies with the EVMS guidelines in ANSI/EIA- 748 with respect to the contract. The use of the Contractor’s EVMS for this contract does not imply a Government determination of the Contractor’s compliance with the EVMS guidelines in ANSI/EIA-748 for application to future contracts. The Government will allow the use of a Contractor’s EVMS that has been formally reviewed and determined by the CFA to be in compliance with the EVMS guidelines in ANSI/EIA- 748.

(e) The Contractor shall submit notification of any proposed substantive changes to the EVMS procedures and the impact of those changes to the CFA. If this contract has a value of $50 million or more, unless a waiver is granted by the CFA, any EVMS changes proposed by the Contractor require approval of the CFA prior to implementation. The CFA will advise the Contractor of the acceptability of such changes as soon as practicable (generally within 30 calendar days) after receipt of the Contractor’s notice of proposed changes. If the CFA waives the advance approval requirements, the Contractor shall disclose EVMS changes to the CFA at least 14 calendar days prior to the effective date of implementation.

(f) The Government will schedule integrated baseline reviews as early as practicable, and the review process will be conducted not later than 180 calendar days after—

(1) Contract award;

(2) The exercise of significant contract options; and

(3) The incorporation of major modifications.

During such reviews, the Government and the Contractor will jointly assess the Contractor’s baseline to be used for performance measurement to ensure complete coverage of the statement of work, logical scheduling of the work activities, adequate resourcing, and identification of inherent risks.

(g) The Contractor shall provide access to all pertinent records and data requested by the Contracting Officer or duly authorized representative as necessary to permit Government surveillance to ensure that the EVMS complies, and continues to comply, with the performance criteria referenced in paragraph (b) of this clause.

(h) When indicated by contract performance, the Contractor shall submit a request for approval to initiate an over-target baseline or over-target schedule to the Contracting Officer. The request shall include a top-level projection of cost and/or schedule growth, a determination of whether or not performance variances will be retained, and a schedule of implementation for the rebaselining. The Government will acknowledge receipt of the request in a timely manner (generally within 30 calendar days).

(i) Significant deficiencies. (1) The Contracting Officer will provide an initial determination to the Contractor, in writing, of any significant deficiencies. The initial determination will describe the deficiency in sufficient detail to allow the Contractor to understand the deficiency.

(2) The Contractor shall respond within 30 days to a written initial determination from the Contracting Officer that identifies significant deficiencies in the Contractor's EVMS. If the Contractor disagrees with the initial determination, the Contractor shall state, in writing, its rationale for disagreeing.

(3) The Contracting Officer will evaluate the Contractor's response and notify the Contractor, in writing, of the Contracting Officer’s final determination concerning—

(i) Remaining significant deficiencies;

(ii) The adequacy of any proposed or completed corrective action;

(iii) System noncompliance, when the Contractor’s existing EVMS fails to comply with the earned value management system guidelines in the ANSI/EIA-748; and

(iv) System disapproval, if initial EVMS validation is not successfully completed within the timeframe approved by the Contracting Officer, or if the Contracting Officer determines that the Contractor's earned value management system contains one or more significant deficiencies in high-risk guidelines in ANSI/EIA-748 standards (guidelines 1, 3, 6, 7, 8, 9, 10, 12, 16, 21, 23, 26, 27, 28, 30, or 32).

When the Contracting Officer determines that the existing earned value management system contains one or more significant deficiencies in one or more of the remaining 16 guidelines in ANSI/EIA-748 standards, the Contracting Officer will use discretion to disapprove the system based on input received from functional specialists and the auditor.

(4) If the Contractor receives the Contracting Officer’s final determination of significant deficiencies, the Contractor shall, within 45 days of receipt of the final determination, either correct the significant deficiencies or submit an acceptable corrective action plan showing milestones and actions to eliminate the significant deficiencies.

(j) Withholding payments. If the Contracting Officer makes a final determination to disapprove the Contractor’s EVMS, and the contract includes the clause at 252.242-7005, Contractor Business Systems, the Contracting Officer will withhold payments in accordance with that clause.

(k) With the exception of paragraphs (i) and (j) of this clause, the Contractor shall require its subcontractors to comply with EVMS requirements as follows:

(1) For subcontracts valued at $50 million or more, the following subcontractors shall comply with the requirements of this clause: _____ (Contracting Officer to insert names of subcontractors (or subcontracted effort if subcontractors have not been selected) designated for application of the EVMS requirements of this clause.)

(2) For subcontracts valued at less than $50 million, the following subcontractors shall comply with the requirements of this clause, excluding the requirements of paragraph (c) of this clause:

_____ (Contracting Officer to insert names of subcontractors (or subcontracted effort if subcontractors have not been selected) designated for application of the EVMS requirements of this clause.)

C. OTHER CONTRACT CLAUSES IN FULL TEXT

ESC-H001 AFLCMC/HBDK PROGRAM OFFICE SUPPORT CONTRACTORS (JAN 2010)

The Government has Advisory and Assistance Services (A&AS) contracts to provide support to AFLCMC/HBDC, the Tactical Air Control Party (TACP) Close Air Support System (CASS) Program Management Office (PMO) and other Battle Management programs. The Government has contracted with PE Systems Inc., to receive Professional Acquisition Support Services (PASS). The Government has contracted with Jacobs Technology, Inc. to receive Engineering and Technology Acquisition Support Services (ETASS). The Government has contracted with Tecolote Research, Inc. to receive Specialized Cost Services (SCS). The Government's contract with each A&AS service provider prohibits unauthorized dissemination of data to which the company or its employees have access. In accordance with AF PEO Battle Management policy, ESC organizations have blanket approval to use non- Government PASS, ETASS, and SCS personnel in source selections and sole source evaluations. In such cases, the Source Selection Authority (SSA) shall ensure that non-Government personnel do not serve as SSA, do not serve as a member of the Past Performance Evaluation, do not serve as the chairperson of a Source Selection Evaluation Board (SSEB), do not serve as the chairperson of a Source Selection Advisory Council (SSAC), and do not have any financial interest with any of the proposed offerors. In addition, the Procuring Contracting Officer (PCO) shall ensure organizational conflicts of interest are avoided, neutralized, or mitigated prior to the use of non-Government personnel. A&AS contractors have agreed not to engage in the manufacture or production of hardware or software which is related to the Tactical Air Control Party (TACP) Close Air Support System (CASS) Program and to refrain from disclosing proprietary information to unauthorized personnel. The Contractor agrees to cooperate with the above described ESC A&AS support contractors by engaging in technical discussions with their personnel and by providing their personnel access to information and data relating to programmatic and technical matters concerning this contract to the same degree such access is afforded Government project personnel.