W31P4Q-18-R-0116_dated_09JAN19.pdf

PDF 202 KB Posted Jan 9, 2019

Attached to: Depot Level Overhaul, Diagnostics, and Repair of Foreign Military Sales HAWK Missile System Assemblies and Subassemblies
Solicitation number: W31P4Q-18-R-0116
Issued by: Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command

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Written by GovTribe AI · Dec 31, 2023

This is a solicitation for depot level diagnostics, overhaul, and repair services for foreign military sales of Hawk missile system assemblies and subassemblies. The contractor will perform teardown, testing, and evaluation on a firm-fixed-price basis, and repairs on a cost-plus-fixed-fee basis. The requirement is source-directed to a specific contractor. The contract will have a five-year ordering period from date of award through December 2023. Representative items to be repaired include electrical, mechanical, electromechanical, and hydraulic parts from various Hawk system end items and their assemblies/subassemblies. The Army Contracting Command at Redstone Arsenal is listed as the issuing agency.

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SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB) Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

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

SOLICITATION

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

(hour) local time (Date).

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

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

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

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments 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 Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

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

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 28. Award Date

(Signature of Contracting Officer) 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-FAR (48 CFR) 53.214(c)

W31P4Q-18-R-0116 X

DOA2

SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

DEWAYNE KENDRICKS

(256)842-9108

CCAM-AL-H

DEWAYNE.KENDRICKS.CIV@MAIL.MIL

X 4 25

1 44

X 1

X 3

X 8 X 9

X 10

X 12

X 28

X 29

X 37

X 44

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: DEWAYNE KENDRICKS

Buyer Office Symbol/Telephone Number: CCAM-AL-H/(256)842-9108

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

*** End of Narrative A0000 ***

A-1 THIS SOLICITATION IS SOURCE-DIRECTED TO SIELMAN S.A., 1st INDUSTRIAL AREA OF ROAD C-6, VOLOS 385-00, GREECE, CAGE G1005.

A-2 THE UNITED STATES GOVERNMENT HEREBY REQUESTS A WRITTEN PROPOSAL FOR ACQUISITION OF SUPPLIES/SERVICES IN ACCORDANCE WITH ATTACHMENT

001, PERFORMANCE WORK STATEMENT, FOR DEPOT LEVEL DIAGNOSTICS AND REPAIR OF HAWK WEAPON SYSTEM ASSEMBLIES AND SUBASSEMBLIES FOR FOREIGN

MILITARY SALES (FMS) CUSTOMERS.

A-3 THE DEPOT LEVEL DIAGNOSTICS AND REPAIR OF HAWK WEAPON SYSTEM ASSEMBLIES AND SUBASSEMBLIES SHALL BE IMPLEMENTED IN A TWO-PHASED

APPROACH: (1) INSPECTION AND (2) REPAIR. THE FIRST PHASE FOR INSPECTION INCLUDES TEST, TEARDOWN, AND EVALUATION (TT&E) WILL BE

PERFORMED ON A FIRM FIXED PRICE (FFP) BASIS. THE SECOND PHASE FOR REPAIR AND RETURN (R&R) SHALL BE DONE ON A COST PLUS FIXED-FEE BASIS

(CPFF).

A-4 THE CONTRACTOR SHALL PROPOSE FFP CATEGORY PRICING FOR THE TT&E PHASE. CATEGORIES ARE TO BE ADEQUATELY DESCRIBED AND INCLUDE COST

TO PROVIDE SUFFICIENT DETAIL FOR THE USG TO VERIFY THE PLACEMENT OF PARTS. IN THE EVENT THAT CATEGORY PRICING IS NOT AVAILABLE, THE

CONTRACTOR SHALL PROVIDE A PROPOSAL BASED ON THE FORMAL REQUEST FOR PROPOSAL (RFP). SAID PROPOSAL SHALL BE IN A SUMMARY COST ELEMENT

FORMAT.

A-5 THE PARTIES AGREE AND UNDERSTAND THAT DUE TO A COMPUTER ISSUE, ALTHOUGH NOT LISTED, DFARS 252.232-7003, DATED 01 DECEMBER 2018, IS

INCLUDED IN THIS SOLICITATION. THE UPDATED CLAUSE WILL BE ADDED LATER BY APPROPRIATE MODIFICATION.

A-6 THE RESULTING CONTRACT WILL BE A FIVE-YEAR INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) BASIS.

A-7 THE ESTIMATED PERIOD OF PERFORMANCE WILL BE AS FOLLOWS:

CLIN 0100 - AWARD THROUGH 31 DEC 2019

CLIN 0200 - 01 JAN 2020 THROUGH 31 DEC 2020

CLIN 0300 - 01 JAN 2021 THROUGH 31 DEC 2021

CLIN 0400 - 01 JAN 2022 THROUGH 31 DEC 2022

CLIN 0500 - 01 JAN 2023 THROUGH 31 DEC 2023

*** END OF NARRATIVE A0001 ***

2 44

W31P4Q-18-R-0116

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

0100 FIRST ORDERING PERIOD - TT&E $ ____________________________ __________________

SERVICE REQUESTED: HAWK R&R TEARDOWN/EVAL

CLIN CONTRACT TYPE:

Firm Fixed Price

1) INSPECTION PHASE (FFP): THE CONTRACTOR SHALL

PERFORM TEARDOWN, TEST, AND EVALUATION (TT&E)

INSPECTION AND ANALYSIS UNDER THIS CLIN. THIS SHALL

OCCUR WITHIN 180 DAYS OF RECEIPT OF THE ASSETS.

THE CONTRACTOR SHALL PROPOSE TT&E FIRM FIXED PRICE

CATEGORY PRICING FOR THE PARTS UNDER THE MAIN

ASSEMBLIES AND SUB-ASSEMBLIES.

2) REPAIR PHASE (CPFF): SEE ATTACHMENT 0001,

PERFORMANCE WORK STATEMENT, SECTION 3.0 FOR REPAIR

INSTRUCTIONS.

PRICE INLCUDES SHIPPING COSTS TO RETURN THE ITEM TO

THE FOREIGN MILITARY SALES (FMS) COUNTRY UNITED

STATES (US) FREIGHT FORWARDER (FF) AFTER TT&E AND/OR

REPAIR.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0200 SECOND ORDERING PERIOD - TT&E $ _____________________________ __________________

SERVICE REQUESTED: HAWK R&R TEARDOWN/EVAL

CLIN CONTRACT TYPE:

Firm Fixed Price

1) INSPECTION PHASE (FFP): THE CONTRACTOR SHALL

PERFORM TEARDOWN, TEST, AND EVALUATION (TT&E)

INSPECTION AND ANALYSIS UNDER THIS CLIN. THIS SHALL

OCCUR WITHIN 180 DAYS OF RECEIPT OF THE ASSETS.

THE CONTRACTOR SHALL PROPOSE TT&E FIRM FIXED PRICE

CATEGORY PRICING FOR THE PARTS UNDER THE MAIN

ASSEMBLIES AND SUB-ASSEMBLIES.

2) REPAIR PHASE (CPFF): SEE ATTACHMENT 0001,

3 44

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

PERFORMANCE WORK STATEMENT, SECTION 3.0 FOR REPAIR

INSTRUCTIONS.

PRICE INLCUDES SHIPPING COSTS TO RETURN THE ITEM TO

THE FOREIGN MILITARY SALES (FMS) COUNTRY UNITED

STATES (US) FREIGHT FORWARDER (FF) AFTER TT&E AND/OR

REPAIR.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0300 THIRD ORDERING PERIOD - TT&E $ ____________________________ __________________

SERVICE REQUESTED: HAWK R&R TEARDOWN/EVAL

CLIN CONTRACT TYPE:

Firm Fixed Price

1) INSPECTION PHASE (FFP): THE CONTRACTOR SHALL

PERFORM TEARDOWN, TEST, AND EVALUATION (TT&E)

INSPECTION AND ANALYSIS UNDER THIS CLIN. THIS SHALL

OCCUR WITHIN 180 DAYS OF RECEIPT OF THE ASSETS.

THE CONTRACTOR SHALL PROPOSE TT&E FIRM FIXED PRICE

CATEGORY PRICING FOR THE PARTS UNDER THE MAIN

ASSEMBLIES AND SUB-ASSEMBLIES.

2) REPAIR PHASE (CPFF): SEE ATTACHMENT 0001,

PERFORMANCE WORK STATEMENT, SECTION 3.0 FOR REPAIR

INSTRUCTIONS.

PRICE INLCUDES SHIPPING COSTS TO RETURN THE ITEM TO

THE FOREIGN MILITARY SALES (FMS) COUNTRY UNITED

STATES (US) FREIGHT FORWARDER (FF) AFTER TT&E AND/OR

REPAIR.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0400 FOURTH ORDERING PERIOD - TT&E $ _____________________________ __________________

4 44

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: HAWK R&R TEARDOWN/EVAL

CLIN CONTRACT TYPE:

Firm Fixed Price

1) INSPECTION PHASE (FFP): THE CONTRACTOR SHALL

PERFORM TEARDOWN, TEST, AND EVALUATION (TT&E)

INSPECTION AND ANALYSIS UNDER THIS CLIN. THIS SHALL

OCCUR WITHIN 180 DAYS OF RECEIPT OF THE ASSETS.

THE CONTRACTOR SHALL PROPOSE TT&E FIRM FIXED PRICE

CATEGORY PRICING FOR THE PARTS UNDER THE MAIN

ASSEMBLIES AND SUB-ASSEMBLIES.

2) REPAIR PHASE (CPFF): SEE ATTACHMENT 0001,

PERFORMANCE WORK STATEMENT, SECTION 3.0 FOR REPAIR

INSTRUCTIONS.

PRICE INLCUDES SHIPPING COSTS TO RETURN THE ITEM TO

THE FOREIGN MILITARY SALES (FMS) COUNTRY UNITED

STATES (US) FREIGHT FORWARDER (FF) AFTER TT&E AND/OR

REPAIR.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0500 FIFTH ORDERING PERIOD - TT&E $ ____________________________ __________________

SERVICE REQUESTED: HAWK R&R TEARDOWN/EVAL

CLIN CONTRACT TYPE:

Firm Fixed Price

1) INSPECTION PHASE (FFP): THE CONTRACTOR SHALL

PERFORM TEARDOWN, TEST, AND EVALUATION (TT&E)

INSPECTION AND ANALYSIS UNDER THIS CLIN. THIS SHALL

OCCUR WITHIN 180 DAYS OF RECEIPT OF THE ASSETS.

THE CONTRACTOR SHALL PROPOSE TT&E FIRM FIXED PRICE

CATEGORY PRICING FOR THE PARTS UNDER THE MAIN

ASSEMBLIES AND SUB-ASSEMBLIES.

2) REPAIR PHASE (CPFF): SEE ATTACHMENT 0001,

PERFORMANCE WORK STATEMENT, SECTION 3.0 FOR REPAIR

INSTRUCTIONS.

PRICE INLCUDES SHIPPING COSTS TO RETURN THE ITEM TO

THE FOREIGN MILITARY SALES (FMS) COUNTRY UNITED

5 44

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

STATES (US) FREIGHT FORWARDER (FF) AFTER TT&E AND/OR

REPAIR.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

0600 CONTRACT DATA REQUIREMENTS LIST _______________________________

A001 REPAIRABLE ITEM INSPECTION REPORT19 $ ** NSP ** ___________________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A002 PERFORMANCE AND COST REPORT $ ** NSP ** ___________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A003 STATUS REPORT $ ** NSP ** _____________ __________________

6 44

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A004 HAZARDOUS MATERIAL MANAGEMENT PROGRAM (HMMP) PLAN $ ** NSP ** _________________________________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

A005 HAZARDOUS MATERIAL MANAGEMENT PROGRAM REPORT $ ** NSP ** ____________________________________________ __________________

SERVICE REQUESTED: DD FORM 1423

CLIN CONTRACT TYPE:

Firm Fixed Price

PROGRAM YEAR: 1

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

7 44

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

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

E-2 52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT MAY/2001

E-3 52.246-4 INSPECTION OF SERVICES--FIXED-PRICE AUG/1996

E-4 52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT APR/1984

E-5 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

8 44

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PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

9 44

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

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

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

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

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

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

Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and

Receiving Reports.

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

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

Web site.

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

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/ .

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

Protocol.

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

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

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

2-in-1

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

2-in-1

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

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

[Note: The Contractor may use a WAWF "combo" document type to create some Combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

10 44

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and

Payment, as applicable.

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

(g) WAWF point of contact.

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

Mr. Gregory W. McPherson

(256)842-6484 or DSN 788-6484 gregory.w.mcpherson4.civ@mail.mil

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

(End of clause)

11 44

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 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 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

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 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2018

I-13 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

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

I-15 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-18 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-19 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-20 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

I-21 52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010) -- ALTERNATE I (OCT 1997) OCT/1997

I-22 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-23 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-24 52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER THAN OCT/2010

CERTIFIED COST OR PRICING DATA --MODIFICATIONS

I-25 52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES OCT/2009

I-26 52.216-8 FIXED FEE JUN/2011

I-27 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-28 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-29 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-30 52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS MAR/1996

I-31 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-32 52.229-6 TAXES--FOREIGN FIXED-PRICE CONTRACTS FEB/2013

I-33 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

I-34 52.232-1 PAYMENTS APR/1984

I-35 52.232-17 INTEREST MAY/2014

I-36 52.232-20 LIMITATION OF COST APR/1984

I-37 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-38 52.232-25 PROMPT PAYMENT JAN/2017

I-39 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

I-40 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-41 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-42 52.233-1 DISPUTES MAY/2014

I-43 52.233-3 PROTEST AFTER AWARD AUG/1996

I-44 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-45 52.237-3 CONTINUITY OF SERVICES JAN/1991

I-46 52.242-1 NOTICE OF INTENT TO DISALLOW COSTS APR/1984

12 44

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

I-47 52.242-3 PENALTIES FOR UNALLOWABLE COSTS MAY/2014

I-48 52.242-13 BANKRUPTCY JUL/1995

I-49 52.243-1 CHANGES--FIXED PRICE (AUG 1987) -- ALTERNATE II (APR 1984) APR/1984

I-50 52.243-2 CHANGES--COST REIMBURSEMENT AUG/1987

I-51 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-52 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS OCT/2018

I-53 52.245-1 GOVERNMENT PROPERTY (JAN 2017) -- ALTERNATE I (APR 2012) APR/2012

I-54 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-55 52.249-6 TERMINATION (COST REIMBURSEMENT) MAY/2004

I-56 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-57 52.249-14 EXCUSABLE DELAYS APR/1984

I-58 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-59 252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE DEC/1991

I-60 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-61 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-62 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-63 252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL DEC/2012

I-64 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-65 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED DEC/1991

I-66 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-67 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

I-68 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-69 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-70 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-71 252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR JUN/2018

FOREIGN MILITARY SALES INDIRECT OFFSETS

I-72 252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS (Nov NOV/2014

2014) -- ALTERNATE I (NOV 2014)

I-73 252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) JUN/1997

I-74 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-75 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-76 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-77 252.229-7000 INVOICES EXCLUSIVE OF TAXES OR DUTIES JUN/1997

I-78 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-79 252.232-7008 ASSIGNMENT OF CLAIMS (OVERSEAS) JUN/1997

I-80 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-81 252.233-7001 CHOICE OF LAW (OVERSEAS) JUN/1997

I-82 252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL JUN/2013

I-83 252.242-7004 MATERIAL MANAGEMENT AND ACCOUNTING SYSTEM MAY/2011

I-84 252.242-7005 CONTRACTOR BUSINESS SYSTEMS FEB/2012

I-85 252.242-7006 ACCOUNTING SYSTEM ADMINISTRATION FEB/2012

I-86 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-87 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-88 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

I-89 252.244-7001 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION--BASIC MAY/2014

I-90 252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY APR/2012

I-91 252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY DEC/2017

I-92 252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION APR/2012

I-93 252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL DEC/2017

I-94 252.246-7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM AUG/2016

I-95 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

I-96 52.244-2 SUBCONTRACTS OCT/2010

Insert -1- following paragraph (d) and TBD following paragraph (j).

I-97 52.216-7 ALLOWABLE COST AND PAYMENT AUG/2018

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(a) Invoicing.

(1) The Government will make payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal

Acquisition Regulation (FAR) Subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract.

(2) Contract financing payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains

Alternate I to the clause at 52.232-25.

(3) The designated payment office will make interim payments for contract financing on the TBD day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

(b) Reimbursing costs.

(1) For the purpose of reimbursing allowable costs (except as provided in subparagraph (b)(2) of this clause, with respect to pension, deferred profit sharing, and employee stock ownership plan contributions), the term costs includes only --

(i) Those recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract;

(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not necessarily paid, for --

(A) Supplies and services purchased directly for the contract and associated financing payments to subcontractors, provided payments determined due will be made

(1) In accordance with the terms and conditions of a subcontract or invoice; and

(2) Ordinarily within 30 days of the submission of the Contractors payment request to the Government;

(B) Materials issued from the Contractors inventory and placed in the production process for use on the contract;

(D) Direct travel;

(E) Other direct in-house costs; and

(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under Government contracts; and

(iii) The amount of financing payments that have been paid by cash, check or other form of payment to subcontractors.

(2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless--

(i) The Contractors practice is to make contributions to the retirement fund quarterly or more frequently; and

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid shall be excluded from the Contractors indirect costs for payment purposes).

(3) Notwithstanding the audit and adjustment of invoices or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause.

(4) Any statements in specifications or other documents incorporated in this contract by reference designating performance of services or furnishing of materials at the Contractors expense or at no cost to the Government shall be disregarded for purposes of cost-reimbursement under this clause.

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(d) Final indirect cost rates.

(1) Final annual indirect cost rates and the appropriate bases shall be established in accordance with Subpart 42.7 of the Federal

Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal.

(2)(i) The Contractor shall submit an adequate final indirect cost rate proposal to the Contracting Officer (or cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal years. Reasonable extensions, for exceptional circumstances only, may be requested in writing by the Contractor and granted in writing by the Contracting Officer. The

Contractor shall support its proposal with adequate supporting data.

(ii) The proposed rates shall be based on the Contractors actual cost experience for that period. The appropriate Government representative and the Contractor shall establish the final indirect cost rates as promptly as practical after receipt of the

Contractors proposal.

(iii) An adequate indirect cost rate proposal shall include the following data unless otherwise specified by the cognizant Federal agency official:

(A) Summary of all claimed indirect expense rates, including pool, base, and calculated indirect rate.

(B) General and Administrative expenses (final indirect cost pool). Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts).

(C) Overhead expenses (final indirect cost pool). Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts) for each final indirect cost pool.

(D) Occupancy expenses (intermediate indirect cost pool). Schedule of claimed expenses by element of cost as identified in accounting records (Chart of Accounts) and expense reallocation to final indirect cost pools.

(E) Claimed allocation bases, by element of cost, used to distribute indirect costs.

(F) Facilities capital cost of money factors computation.

(G) Reconciliation of books of account (i.e., General Ledger) and claimed direct costs by major cost element.

(H) Schedule of direct costs by contract and subcontract and indirect expense applied at claimed rates, as well as a subsidiary schedule of Government participation percentages in each of the allocation base amounts.

(I) Schedule of cumulative direct and indirect costs claimed and billed by contract and subcontract.

(J) Subcontract information. Listing of subcontracts awarded to companies for which the contractor is the prime or upper-tier contractor (include prime and subcontract numbers; subcontract value and award type; amount claimed during the fiscal year; and the subcontractor name, address, and point of contact information).

(K) Summary of each time-and-materials and labor-hour contract information, including labor categories, labor rates, hours, and amounts; direct materials; other direct costs; and, indirect expense applied at claimed rates.

(L) Reconciliation of total payroll per IRS form 941 to total labor costs distribution.

(M) Listing of decisions/agreements/approvals and description of accounting/organizational changes.

(N) Certificate of final indirect costs (see 52.242-4, Certification of Final Indirect Costs).

(O) Contract closing information for contracts physically completed in this fiscal year (include contract number, period of performance, contract ceiling amounts, contract fee computations, level of effort, and indicate if the contract is ready to close).

(iv) The following supplemental information is not required to determine if a proposal is adequate, but may be required during the audit process:

(A) Comparative analysis of indirect expense pools detailed by account to prior fiscal year and budgetary data.

(B) General Organizational information and limitation on allowability of compensation for certain contractor personnel. See

31.205-6(p). Additional salary reference information is available at:

https://www.whitehouse.gov/wp-content/uploads/2017/11/ContractorCompensationCapContractsAwardedBeforeJune24.pdf and https://www.whitehouse.gov/wp-content/uploads/2017/11/ContractorCompensationCapContractsAwardedafterJune24.pdf

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(D) Description of accounting system (excludes contractors required to submit a CAS Disclosure Statement or contractors where the description of the accounting system has not changed from the previous year's submission).

(E) Procedures for identifying and excluding unallowable costs from the costs claimed and billed (excludes contractors where the procedures have not changed from the previous year's submission).

(F) Certified financial statements and other financial data (e.g., trial balance, compilation, review, etc.).

(G) Management letter from outside CPAs concerning any internal control weaknesses.

(H) Actions that have been and/or will be implemented to correct the weaknesses described in the management letter from subparagraph (G) of this section.

(I) List of all internal audit reports issued since the last disclosure of internal audit reports to the Government.

(J) Annual internal audit plan of scheduled audits to be performed in the fiscal year when the final indirect cost rate submission is made.

(K) Federal and State income tax returns.

(L) Securities and Exchange Commission 10-K annual report.

(M) Minutes from board of directors meetings.

(N) Listing of delay claims and termination claims submitted which contain costs relating to the subject fiscal year.

(O) Contract briefings, which generally include a synopsis of all pertinent contract provisions, such as: Contract type, contract amount, product or service(s) to be provided, contract performance period, rate ceilings, advance approval requirements, pre-contract cost allowability limitations, and billing limitations.

(v) The Contractor shall update the billings on all contracts to reflect the final settled rates and update the schedule of cumulative direct and indirect costs claimed and billed, as required in paragraph (d)(2)(iii)(I) of this section, within 60 days after settlement of final indirect cost rates.

(3) The Contractor and the appropriate Government representative shall execute a written understanding setting forth the final indirect cost rates. The understanding shall specify

(i) the agreed-upon final annual indirect cost rates,

(ii) the bases to which the rates apply,

(iii) the periods for which the rates apply,

(iv) any specific indirect cost items treated as direct costs in the settlement, and

(v) the affected contract and/or subcontract, identifying any with advance agreements or special terms and the applicable rates.

The understanding shall not change any monetary ceiling, contract obligation, or specific cost allowance or disallowance provided for in this contract. The understanding is incorporated into this contract upon execution.

(4) Failure by the parties to agree on a final annual indirect cost rate shall be a dispute within the meaning of the Disputes clause.

(5) Within 120 days (or longer period if approved in writing by the Contracting Officer) after settlement of the final annual indirect cost rates for all years of a physically complete contract, Contractor shall submit a completion invoice or voucher to reflect the settled amounts and rates. The completion invoice or voucher shall include settled subcontract amounts and rates. The prime contractor is responsible for settling subcontractor amounts and rates included in the completion invoice or voucher and providing status of subcontractor audits to the contracting officer upon request.

(6)(i) If the Contractor fails to submit a completion invoice or voucher within the time specified in paragraph (d)(5) of this clause, the Contracting Officer may--

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(A) Determine the amounts due to the Contractor under the contract; and

(B) Record this determination in a unilateral modification to the contract.

(ii) This determination constitutes the final decision of the Contracting Officer in accordance with the Disputes clause.

(e) Billing rates. Until final annual indirect cost rates are established for any period, the Government shall reimburse the Contractor at billing rates established by the Contracting Officer or by an authorized representative (the cognizant auditor), subject to adjustment when the final rates are established. These billing rates --

(1) Shall be the anticipated final rates; and

(2) May be prospectively or retroactively revised by mutual agreement, at either partys request, to prevent substantial overpayment or underpayment.

(f) Quick-closeout procedures. Quick-closeout procedures are applicable when the conditions in FAR 42.708(a) are satisfied.

(g) Audit. At any time or times before final payment, the Contracting Officer may have the Contractors invoices or vouchers and statements of cost audited. Any payment may be --

(1) Reduced by amounts found by the Contracting Officer not to constitute allowable costs; or

(2) Adjusted for prior overpayments or underpayments.

(h) Final payment.

(1) Upon approval of a completion invoice or voucher submitted by the Contractor in accordance with paragraph (d)(5) of this clause, and upon the Contractors compliance with all terms of this contract, the Government shall promptly pay any balance of allowable costs and that part of the fee (if any) not previously paid.

(2) The Contractor shall pay to the Government any refunds, rebates, credits, or other amounts (including interest, if any) accruing to or received by the Contractor or any assignee under this contract, to the extent that those amounts are properly allocable to costs for which the Contractor has been reimbursed by the Government. Reasonable expenses incurred by the Contractor for securing refunds, rebates, credits, or other amounts shall be allowable costs if approved by the Contracting Officer. Before final payment under this contract, the Contractor and each assignee whose assignment is in effect at the time of final payment shall execute and deliver --

(i) An assignment to the Government, in form and substance satisfactory to the Contracting Officer, of refunds, rebates, credits, or other amounts (including interest, if any) properly allocable to costs for which the Contractor has been reimbursed by the Government under this contract; and

(ii) A release discharging the Government, its officers, agents, and employees from all liabilities, obligations, and claims arising out of or under this contract, except --

(A) Specified claims stated in exact amounts, or in estimated amounts when the exact amounts are not known;

(B) Claims (including reasonable incidental expenses) based upon liabilities of the Contractor to third parties arising out of the performance of this contract; provided, that the claims are not known to the Contractor on the date of the execution of the release, and that the Contractor gives notice of the claims in writing to the Contracting Officer within 6 years following the release date or notice of final payment date, whichever is earlier; and

(C) Claims for reimbursement of costs, including reasonable incidental expenses, incurred by the Contractor under the patent clauses of this contract, excluding, however, any expenses arising from the Contractors indemnification of the Government against patent liability.

(End of Clause)

I-98 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than eight (8) assets for repair, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of eight (8) assets for repair;

(2) Any order for a combination of items in excess of eight (8) assets for repair; or

(3) A series of orders from the same ordering office within thirty (30) days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within fifteen (15) days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the

Government may acquire the supplies or services from another source.

(End of Clause)

I-99 52.216-22 INDEFINITE QUANTITY OCT/1995

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the

Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of supplies or services designated in the Schedule as the minimum.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the

Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contracts effective period; provided, that the

Contractor shall not be required to make any deliveries under this contract after TBD.

(End of Clause)

I-100 52.217-8 OPTION TO EXTEND SERVICES NOV/1999

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days of contract completion.

(End of Clause)

I-101 52.222-2 PAYMENT FOR OVERTIME PREMIUMS JUL/1990

(a) The use of overtime is authorized under this contract if the overtime premium does not exceed TBD or the overtime premium is paid for work --

(1) Necessary to cope with emergencies such as those resulting from accidents, natural disasters, breakdowns of production equipment, or occasional production bottlenecks of a sporadic nature;

(2) By indirect-labor employees such as those performing duties in connection with administration, protection, transportation, maintenance, standby plant protection, operation of utilities, or accounting;

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(3) To perform tests, industrial processes, laboratory procedures, loading or unloading of transportation conveyances, and operations in flight or afloat that are continuous in nature and cannot reasonably be interrupted or completed otherwise; or

(4) That will result in lower overall costs to the Government.

(b) Any request for estimated overtime premiums that exceeds the amount specified above shall include all estimated overtime for contract completion and shall --

(1) Identify the work unit; e.g., department or section in which the requested overtime will be used, together with present workload, staffing, and other data of the affected unit sufficient to permit the Contracting Officer to evaluate the necessity for the overtime;

(2) Demonstrate the effect that denial of the request will have on the contract delivery or performance schedule;

(3) Identify the extent to which approval of overtime would affect the performance or payments in connection with other Government contracts, together with identification of each affected contract; and

(4) Provide reasons why the required work cannot be performed by using multishift operations or by employing additional personnel.

(End of Clause)

I-102 52.229-8 TAXES--FOREIGN COST-REIMBURSEMENT CONTRACTS MAR/1990

(a) Any tax or duty from which the United States Government is exempt by agreement with the Governments of the United Arab Emirates, Singapore, Spain, Taiwan, Turkey, Jordan, and Bahrain , or from which the Contractor or any subcontractor under this contract is exempt under the laws of the United Arab Emirates, Singapore, Spain, Taiwan, Turkey, Jordan, and Bahrain, shall not constitute an allowable cost under this contract.

(b) If the Contractor or subcontractor under this contract obtains a foreign tax credit that reduces its Federal income tax liability under the United States Internal Revenue Code (Title 26, U.S. Code) because of the payment of any tax or duty that was reimbursed under this contract, the amount of the reduction shall be paid or credited at the time of such offset to the Government of the United States as the Contracting Officer directs.

(End of Clause)

I-103 252.216-7006 ORDERING MAY/2011

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from Calendar Year (CY) 2019 through CY 2023 .

(b) All delivery orders or task orders are subject to the terms and conditions of this contract.

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