FINAL_RFP_W31P4Q17R0004-0001_FBO.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. Contract ID Code Page Of

2. Amendment/Modification No.

3. Effective Date

4. Requisition/Purchase Req No.

5. Project No. (If applicable)

6. Issued By Code 7. Administered By (If other than Item 6) Code

8. Name And Address Of Contractor (No., Street, City, County, State and Zip Code)

9A. Amendment Of Solicitation No.

9B. Dated (See Item 11)

10A. Modification Of Contract/Order No.

10B. Dated (See Item 13) Code Facility Code

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing items 8 and 15, and returning ____________ copies of the amendments: (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. Accounting And Appropriation Data (If required)

13. THIS ITEM ONLY APPLIES TO MODIFICATIONS OF CONTRACTS/ORDERS

It Modifies The Contract/Order No. As Described In Item 14.

A. This Change Order is Issued Pursuant To: The Changes Set Forth In Item 14 Are Made In

The Contract/Order No. In Item 10A.

B. The Above Numbered Contract/Order Is Modified To Reflect The Administrative Changes (such as changes in paying office, appropriation data, etc.) Set

Forth In Item 14, Pursuant To The Authority of FAR 43.103(b).

C. This Supplemental Agreement Is Entered Into Pursuant To Authority Of:

D. Other (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return _______________ copies to the Issuing Office.

14. Description Of Amendment/Modification (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. Name And Title Of Signer (Type or print)

16A. Name And Title Of Contracting Officer (Type or print)

15B. Contractor/Offeror 15C. Date Signed 16B. United States Of America 16C. Date Signed

By (Signature of person authorized to sign) (Signature of Contracting Officer)

NSN 7540-01-152-8070

PREVIOUS EDITIONS UNUSABLE

30-105-02 STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

SEE SCHEDULE

X

Firm Fixed Price

0001 2017DEC06

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

TEMICA PRIDE

EMAIL: TEMICA.D.PRIDE.CIV@MAIL.MIL

W31P4Q-17-R-0004

2017FEB27

X

X

/SIGNED/

2 signed

SEE SECOND PAGE FOR DESCRIPTION

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CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: TEMICA PRIDE

Buyer Office Symbol/Telephone Number: CCAM-OS-S/(256)876-4197

Type of Contract 1: Firm Fixed Price

Type of Contract 2: Cost Plus Fixed Fee

Kind of Contract: System Acquisition Contracts

*** End of Narrative A0000 ***

A-1 The Army Contracting Command Redstone hereby issues a Request for Proposal (RFP) to acquire Aerial Target Systems 2 (ATS

2)hardware and associated services in accordance with the provided Statement of Work. The Government anticipates Firm-Fixed-Price

(FFP) CLINs for hardware; Cost-Plus-Fixed-Fee (CPFF) CLINs for engineering services, and subcontracts; and Cost Reimbursable (CR) CLINs with no fee for travel and materials. It is expected that multiple awards (estimating up to five) shall be made as a result of this solicitation.

A-2 On the basis of a multiple award Full and Open Competition, the intent is to award a five-year indefinite quantity/indefinite delivery (IDIQ)contract to multiple offerors. At minimum, each contract will consist of CLIN 0001 (Task Order 0001) with the equal opportunity to compete for subsequent task orders during the five year period.

A-3 It is strongly advisable to carefully review the Statement of Work, Special Provisions (Attachment 005), Section L (Instructions to

Offerors) and Section M (Basis of Award) as these sections contain information essential to understanding the requirements and evaluation of proposals.

A-4 Contract awards will be made to the offeror(s) whose proposal(s) are determined to be best overall value to the Government for each specific target, with appropriate consideration given to the four (4) evaluation factors: Technical, Cost/Price, Past Performance and

Small Business Participation factors combined (see Section M).

A-5 A CLIN structure guide is provided as Attachment 0011 to this solicitation. Under the "Reference" column, specific SOW level locations are provided on a CLIN by CLIN basis. It is intended that Section B reflect the structure found in the guide.

A-6 Government issuance and industry receipt of this solicitation does not guarantee that an offeror can participate in the competition. Foreign-owned or controlled firms may be required to possess a special security agreement (SSA), which shall be determined on a case-by-case basis.

A-7 In accordance with FAR 15.403-1 (b)(1), it is anticipated that submission of certified cost or pricing data will not be required.

However, the Government reserves the right to require certification prior to contract award, if determined necessary.

A-8 The due date for proposal submissions is January 17, 2018.

A-9 THIS IS A REQUEST FOR PROPOSALS. It is the Government's intent to award without discussions. However, the Government also reserves the right to revise or cancel this RFP at its discretion. In accordance with FAR 52.215-1(f)(4), the Government intends to evaluate proposals and award the contracts without discussions with offerer (except clarifications).

A-10 This action was originally synopsized on FedBizOpps 8 July 2016 under Solicitation Number W31P4Q-16-R-0128 followed by three changes in January 2017. Due the fiscal year change, the new Solicitation Number became W31P4Q-17-R-0004.

A-11 Government responses to Industry questions/comments received regarding the synopsis, Draft RFP and attachments, prior, during, and after Industry Day are in Section J attachments.

A-12 Any additional questions or comments regarding this FINAL RFP and attachments shall be submitted IN WRITING ONLY via email no later than December 19, 2017 to the Contracting Officer and Contract Specialist as follows:

Llane McGee: llane.c.mcgee.civ@mail.mil

Temica Pride: temica.d.pride.civ@mail.mil

A-13 Under no circumstances should communication regarding this solicitation be directed to any other Government employee. Upon receipt of questions, the Contracting Officer will determine whether a reply or other action is appropriate. All offerors are advised that any additional industry questions and Government responses relative to this effort will be made available to the public in amendments to this RFP W31P4Q-17-R-0004.

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W31P4Q-17-R-0004 0001

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

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PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 CAPABILITY INFORMATION - BASIC AWARD $ ____________________________________ __________________

SERVICE REQUESTED: SERVICE LINE ITEM

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor, as an independent contractor and not as an agent of the Government, shall provide

FORMAL AND DETAILED CAPABILITIES MATERIALS

SUITABLE FOR DISTRIBUTION

in support of the Target Management Office (TMO)

AERIAL TARGET SYSTEMS 2.

Work shall be performed in accordance with the provided Statement of Work 3.4.1

QTY: 1 JOB

(End of narrative B002)

The period of performance shall be from date of contract award through 45 days.

FOB: DESTINATION

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

0002 RDT&E (DEVELOP, DESIGN, AND PROTOTYPE) - CPFF 1 HR $ _____________________________________________ __________________

SERVICE REQUESTED: RDT&E ORDERING YEARS 1 - 5

CLIN CONTRACT TYPE: COST PLUS FIXED FEE

COMPLETION

The contractor, as an independent contractor and not as an agent of the Government, shall DESIGN, DEVELOP, AND PROTOTYE AS RDT&E hours in support of the Target Management Office (TMO)

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

AERIAL TARGET SYSTEMS 2.

Work shall be performed in accordance with the provided Statement of Work 3.4.2 for Year 1 thru 5.

Range QTY: 0 - 20,375 hours

(See Attachment 0005,#19 - Economic Price Break)

Ordering Periods

Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 47 - Month 60

CPFF Cost: $________________

FCCOM: $________________

Fixed Fee: $________________

Total CPFF: $_______________

(End of narrative B001)

The period of performance shall be from date of award through 12 MONTHS for each ordering period years 1 -

5.

FOB: DESTINATION

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0365

0003 MATERIAL (COTS) - FFP $ $ ______________________ ______________ __________________

COMMODITY NAME: MATERIAL - COMMERICAL

The contractor, as an independent contractor and not as an agent of the Government, shall provide

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMERCIAL MATERIAL in support of the Target

Management Office (TMO).

Work shall be performed in accordance with the provided SOW, Paragraph 3.4.3 for Years 1 thru 5.

CLIN CONTRACT TYPE: Firm-Fixed Price (FFP)

QTY: TBD

Ordering Period Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

BEST COMMERCIAL PRACTICES, MIL-STD-1190 GUIDE

LEVEL PRESERVATION: Commercial

LEVEL PACKING: Commercial

Material Inspection and Receiving Report, DD FORM

250, will be prepared and distributed in accordance with DFARS 252.246-7000 and Appendix F. copies for the Acquisition Center and the TMO will be forwarded to:

Commander

U.S. Army Contracting Command-Redstone

ATTN: CCAM-CAD-C

Redstone Arsenal, AL 35898

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

0004 MATERIAL - NON COMMERCIAL (CNF) $ ________________________________ __________________

SERVICE REQUESTED: NON-COMMERCIAL MATERIAL

The contractor, as an independent contractor and not

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MOD/AMD

as an agent of the Government, shall provide NON-

COMMERCIAL MATERIAL in support of the Target

Management Office (TMO).

Work shall be performed in accordance with the provided SOW, Paragraph 3.4.4 for Years 1 thru 5.

CLIN CONTRACT TYPE: Cost (No-Fee)

QTY: TBD

Ordering Period Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

(End of narrative B001)

The period of performance shall be from date of contract award through twelve (12) months during each ordering period for all five years.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

0005 TECH FLIGHT, ENG AND FIELD SERVICES SUPPORT - CPFF $ __________________________________________________ __________________

SERVICE REQUESTED: TECH FLIGHT ENG AND FLD SVCS

CLIN CONTRACT TYPE:

Cost Plus Fixed Fee

COMPLETION

The contractor, as an independent contractor and not as an agent of the Government, shall provide

TECHNICAL FLIGHT, ENGINEERING AND FIELD SERVICES

SUPPORT services in support of the Target Management

Office (TMO).

Work shall be performed in accordance with the provided Statement of Work 3.4.5 for Years 1 thru 5.

RANGE QTY: 0 - 10,000 HRS

(See Attachment 0005,#19 - Economic Price Break)

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Reference No. of Document Being Continued

MOD/AMD

ORDERING PERIOD Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

CPFF Cost: $________________

FCCOM: $________________

Fixed Fee: $________________

Total CPFF: $_______________

(End of narrative B001)

The period of performance shall be from date of contract award through twelve (12) months during each ordering period for all five years.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

0006 LOGISTICAL & TECHNICAL SUPPORT (CPFF) 1 LO $ ______________________________________ __________________

SERVICE REQUESTED: LOG AND TECH SUPPORT

CLIN CONTRACT TYPE: Cost Plus Fixed Fee (CPFF)

COMPLETION

The contractor, as an independent contractor and not as an agent of the Government, shall provide

LOGISTICAL & TECHNICAL SUPPORT services in support of the Target Management Office (TMO).

Work shall be performed in accordance with the provided Statement of Work 3.4.6 for Years 1 thru

5.

RANGE QTY: 0 - 35,000 HRS

(See Attachment 0005, #19 - Economic Price Break)

ORDERING PERIOD Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

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MOD/AMD

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

CPFF Cost: $________________

FCCOM: $________________

Fixed Fee: $________________

Total CPFF: $_______________

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 0365

0007 TECHNICAL DATA - (FFP) $ ______________________ __________________

SERVICE REQUESTED: TECHNICAL DATA (YEARS 1 - 5)

CLIN CONTRACT TYPE:

Firm Fixed Price

The contractor, as an independent contractor and not as an agent of the Government, shall provide

TECHNICAL DATA services in support of the Target

Management Office (TMO).

Work shall be performed in accordance with the provided Statement of Work 8.0 for Years 1 thru 5.

Firm-Fixed Price

ORDERING PERIOD Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

FOB: DESTINATION

(End of narrative B001)

0008 OTHER DIRECT COSTS (ODC) - CR _____________________________

CLIN CONTRACT TYPE: COST REIMBURSABLE (CR)

The contractor, as an independent contractor and not as an agent of the Government, shall provide

Other Direct Costs (ODC) in support of the Target

Management Office (TMO).

Work shall be performed in accordance with the provided SOW, Paragraph 3.4.7 for Years 1 thru 5.

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MOD/AMD

Ordering Period Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

FOB: DESTINATION

(End of narrative B001)

0009 TRAVEL - (CNF) $ ______________ __________________

SERVICE REQUESTED: TRAVEL (NO FEE)

CLIN CONTRACT TYPE:

Cost No Fee

Travel CLIN shall be utilized to reimburse all field support personnel travel for deployed operations, including Contractor attendance at site surveys, conferences, and meetings related to this contract

IAW the Statement of Work 3.4.8

The contractor shall be reimbursed for the actual and allowable costs incurred for travel and associated travel costs as stipulated in the scheudle and SOW.

Travel, associated travel costs and per deim which is reimbursable in accordance with the SOW shall be administered on a cost-reimbursable basis. Travel will be authorized by letter, signed by the

Contracting Officer's Representative (COR), before effort is to begin. Funding for the travel reimbursable CLIN may be increased as necessary at any time by contract modification. The contractor shall not incur costs for travel prior to advising the COR of the need for travel and obtaining COR approval. The contractor shall not include a fee factor in determining the total cost for travel. See Section I, FAR Clause 52.216-7, Allowable Cost and Payment and

52.216-11 Cost Contract No Fee.

Years 1 - 5

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0010 CONTRACT DATA REQUIREMENTS LIST $ ** NSP ** _______________________________ __________________

SERVICE REQUESTED: CDRL

CLIN CONTRACT TYPE: NSP

Ordering Period Years 1 - 5

Year 1 Contract Award - Month 12

Year 2 Month 13 - Month 24

Year 3 Month 25 - Month 36

Year 4 Month 37 - Month 48

Year 5 Month 49 - Month 60

FOB: DESTINATION

(End of narrative A001)

CDRLS

SERVICE REQUESTED: DATA FOR CONTRACT CLIN

CLIN CONTRACT TYPE: NOT SEPARATELY PRICED (NSP)

QUANTITY: 1 LOT

DATA ITEMS FOR BASIC CLINS: 0002, 0003, 0004, 0005,

0006, 0007, 0008

CONTRACTOR SHALL PROVIDE DATA AND REPORTS IN

ACCORDANCE WITH DD FORM 1423, "CONTRACT DATA

REQUIREMENT(S) LINE" EXHIBIT A HERETO

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

0011 CONTRACT MANPOWER REPORTING $ ** NSP ** ___________________________ __________________

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MOD/AMD

SERVICE REQUESTED: CMR

QUANTITY IS ONE (1) LO.

CLIN CONTRACT TYPE: NOT SEPARATELY

PRICED (NSP).

THE CONTRACTOR SHALL PROVIDE MANPOWER

REPORTING AS REQUIRED BY PARAGRAPH

14.0 OF THE SOW, ATTACHMENT 001, ATTACHED

HERETO. THIS CLIN SHALL BE APPLICABLE

TO ALL TASK ORDERS FROM YEAR 1 THROUGH 5.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract. The contractor is required to completely fill in all required data fields using the following web address: .

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 at:

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

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SECTION E - INSPECTION AND ACCEPTANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996) -- ALTERNATE II (JUL JUL/1985

1985)

E-3 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

E-4 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-5 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-6 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-7 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

Insert TBD in the blank in paragraph (a) within the above referenced clause.

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SECTION F - DELIVERIES OR PERFORMANCE

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

F-1 ADDED 52.242-15 STOP-WORK ORDER (AUG 1989) -- ALTERNATE I (APR 1984) APR/1984

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 ADDED 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 ADDED 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

F-6 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-7 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-8 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

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

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

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"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

__-3-______________ -4-___________________________________

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__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in

Attachment Number -5-.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in

Attachment Number -6-.

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been

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programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

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(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at

252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number -7-, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

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SECTION G - CONTRACT ADMINISTRATION DATA

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 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).

TBD

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

TBD

(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 TBD

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC TBD

LPO DoDAAC TBD

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

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

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

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

TBD

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

TBD

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

618-5988.

(End of clause)

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SECTION I - CONTRACT CLAUSES

Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-1 ADDED 52.202-1 DEFINITIONS NOV/2013

I-2 ADDED 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST DEC/2011

I-10 52.204-2 SECURITY REQUIREMENTS AUG/1996

I-11 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-12 52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL JAN/2011

I-13 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2016

I-14 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-15 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-16 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

I-17 52.210-1 MARKET RESEARCH APR/2011

I-18 ADDED 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-19 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

I-20 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-21 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-22 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-23 52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA-- AUG/2011

MODIFICATIONS

I-24 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-25 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-26 ADDED 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES OCT/2009

I-27 52.216-8 FIXED FEE JUN/2011

I-28 52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS OCT/1997

I-29 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS NOV/2016

I-30 52.222-3 CONVICT LABOR JUN/2003

I-31 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-32 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-33 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-34 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-35 52.222-41 SERVICE CONTRACT LABOR STANDARDS MAY/2014

I-36 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-37 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-38 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-39 52.224-1 PRIVACY ACT NOTIFICATION APR/1984

I-40 52.224-2 PRIVACY ACT APR/1984

I-41 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-42 52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION JAN/1997

I-43 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996

I-44 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-45 52.229-10 STATE OF NEW MEXICO GROSS RECEIPTS AND COMPENSATING TAX APR/2003

I-46 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-47 52.232-1 PAYMENTS APR/1984

I-48 52.232-11 EXTRAS APR/1984

I-49 52.232-17 INTEREST MAY/2014

I-50 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-51 52.232-22 LIMITATION OF FUNDS APR/1984

I-52 52.232-23 ASSIGNMENT OF CLAIMS MAY/2014

I-53 52.232-25 PROMPT PAYMENT JAN/2017

I-54 ADDED 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-55 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-56 52.233-1 DISPUTES MAY/2014

I-57 52.233-3 PROTEST AFTER AWARD AUG/1996

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Status Regulatory Cite Title Date Status Regulatory Cite Title Date _______ _______________ ______________________________________________________________________ ____________ _______ _______________ ______________________________________________________________________ ____________

I-58 52.233-3 PROTEST AFTER AWARD (AUG 1996) -- ALTERNATE I (JUN 1985) JUN/1985

I-59 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-60 ADDED 52.239-1 PRIVACY OR SECURITY SAFEGUARDS AUG/1996

I-61 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

I-62 52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2014

I-63 52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS JAN/1997

I-64 52.242-13 BANKRUPTCY JUL/1995

I-65 52.243-1 CHANGES--FIXED PRICE AUG/1987

I-66 52.245-1 GOVERNMENT PROPERTY JAN/2017

I-67 52.245-9 USE AND CHARGES APR/2012

I-68 52.248-1 VALUE ENGINEERING OCT/2010

I-69 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-70 52.249-4 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (SERVICES) (SHORT FORM) APR/1984

I-71 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-72 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-73 52.249-14 EXCUSABLE DELAYS APR/1984

I-74 52.251-1 GOVERNMENT SUPPLY SOURCES APR/2012

I-75 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-76 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-77 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-78 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-79 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-80 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

I-81 252.203-7004 DISPLAY OF HOTLINE POSTERS OCT/2016

I-82 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-83 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-84 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-85 252.204-7006 BILLING INSTRUCTIONS OCT/2005

I-86 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

I-87 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-88 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-89 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-90 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

I-91 252.223-7002 SAFETY PRECAUTIONS FOR AMMUNITION AND EXPLOSIVES MAY/1994

I-92 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-93 252.223-7006 PROHIBITION ON STORAGE, TREATMENT, AND DISPOSAL OF TOXIC AND SEP/2014

HAZARDOUS MATERIALS--BASIC

I-94 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2016

I-95 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-96 252.228-7001 GROUND AND FLIGHT RISK JUN/2010

I-97 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-98 252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM MAY/2011

I-99 ADDED 252.242-7005 CONTRACTOR BUSINESS SYSTEMS FEB/2012

I-100 252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION FEB/2012

I-101 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-102 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-103 252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC MAY/2014

I-104 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012

I-105 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY APR/2012

I-106 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

I-107 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL SEP/2016

I-108 ADDED 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

I-109 252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES JUN/2013

I-110 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

I-111 252.249-7002 NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION OR REDUCTION OCT/2015

I-112 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

Insert 30 days in the blank within the above mentioned clause.

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I-113 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT MAR/2000

Data not printed.

I-114 252.216-7006 ORDERING MAY/2011

Insert TBD and TBD in the blanks in paragraph (a) within the above referenced clause.

I-115 CHANGED 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR NOV/2017

EXECUTIVE ORDERS--COMMERCIAL ITEMS

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division

E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

___ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and

10 U.S.C. 2402).

___ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015)…