W911QX-16-C-0008.docx

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W911QX-16-C-0008

Section B - Supplies or Services and Prices

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$584,023.13

Contract Support - SEDD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) in accordance with the Performance Work Statement. referenced in Section J of the contract.

FOB: Destination

JEROME GERBER / RDRL-SES / 301-394-2624

ESTIMATED COST
$546,071.18
FIXED FEE
$37,951.95
TOTAL EST COST + FEE
$584,023.13
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000101

$0.00

FUNDING

FUNDING - SEDD

PURCHASE REQUEST NUMBER: 0010780073

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AA

CIN: GFEBS001078007300001

$55,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000102

$0.00

FUNDING

FUNDING - SEDD

PURCHASE REQUEST NUMBER: 0010830126

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AB

CIN: GFEBS001083012600001

$250,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000103

$0.00

FUNDING

FUNDING - SEDD

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AC

CIN: GFEBS001083012600002

$56,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000104

$0.00

FUNDING

FUNDING - SEDD

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AD

CIN: GFEBS001083012600003

$50,789.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000105

$0.00

FUNDING

FUNDING - SEDD

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AE

CIN: GFEBS001083012600004

$139,282.18

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$5,000.00

Contract Support Travel - SEDD

COST

The Contractor shall travel IAW paragraph C.10 of the PWS.

ESTIMATED COST
$5,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000201

$0.00

FUNDING

FUNDING - SEDD TRAVEL

PURCHASE REQUEST NUMBER: 0010833870

ESTIMATED COST
$0.00

ACRN AE

CIN: GFEBS001083387000001

$2,500.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$226,032.66

Contract Support - CISD

The Contractor shall provide contract support services to the US Army Research Laboratory's Computational and Information Sciences Directorate (CISD) in accordance with the Performance Work Statement referenced in Section J of the contract.

JOHN VINES / RDRL-CI / 301-394-0731

ESTIMATED COST
$211,344.24
FIXED FEE
$14,688.42
TOTAL EST COST + FEE
$226,032.66
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000301

$0.00

FUNDING

FUNDING - CISD

PURCHASE REQUEST NUMBER: 0010832167-0001

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AH

CIN: GFEBS001083216700001

$75,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$85,915.64

Contract Support - WMRD

The Contractor shall provide contract support services to the US Army Research Laboratory's Weapons and Materials Research Directorate (WMRD) in accordance with the Performance Work Statement referenced in Section J of the contract.

NORMAL YOWELL / RDRL-WMS / 410-306-0611

ESTIMATED COST
$80,332.53
FIXED FEE
$5,583.11
TOTAL EST COST + FEE
$85,915.64
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000401

$0.00

FUNDING

FUNDING - WMRD

PURCHASE REQUEST NUMBER: 0010832544

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AJ

CIN: GFEBS001083254400001

$40,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$202,798.96

Budget Support - SEDD Front Office

The Contractor shall provide budget support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) Front Office in accordance with the Performance Work Statement referenced in Section J of the contract.

SCOTT MOORE / RDRL-SE / 301-394-2332

ESTIMATED COST
$189,620.35
FIXED FEE
$13,178.61
TOTAL EST COST + FEE
$202,798.96
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000501

$0.00

FUNDING

FUNDING SEDD Front Office

PURCHASE REQUEST NUMBER: 0010829200

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AF

CIN: GFEBS001082920000001

$117,485.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000502

$0.00

FUNDING

FUNDING SEDD Front Office

PURCHASE REQUEST NUMBER: 0010829200

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AF

CIN: GFEBS001082920000002

$86,357.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$202,798.96

Budget Support - SEDD SEIEB

The Contractor shall provide budget support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) System Engineering Integration Experimentation Branch (SEIEB) in accordance with the Performance Work Statement referenced in Section J of the contract.

JOHN HOPKINS / RDRL-SES-X / 301-394-3196

ESTIMATED COST
$189,620.35
FIXED FEE
$13,178.61
TOTAL EST COST + FEE
$202,798.96
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000601

$0.00

FUNDING

FUNDING - SEDD SEIEB

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00

ACRN AG

CIN: GFEBS001082429400001

$230,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$5,000.00

Budget Support Travel - SEDD SEIEB

The Contractor shall travel IAW paragraph C.10 of the PWS.

FOB: Destination

PURCHASE REQUEST NUMBER: 0010824294

ESTIMATED COST
$5,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

000701

$0.00

FUNDING

FUNDING - SEDD SEIEB TRAVEL

PURCHASE REQUEST NUMBER: 0010833870

ESTIMATED COST
$0.00

ACRN AG

CIN: GFEBS001083387000002

$5,000.00

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

NSP

Contract Manpower Reporting

Cost for Providing Accounting for Contract Services -- ACC-APG ADELPHI 5152.237-4900, Accounting for Contract Services Requirement, is included herein; the contractor is required to provide data on contractor manpower (including subcontractor manpower) for performance of this contract, in accordance with ACC-APG ADELPHI 5152.237-4900, located in Section C. Instructions, including the Contractor and Subcontractor User Guides, are available at the CMRA (Contractor Manpower Reporting Application) website at: https://cmra.army.mil. For further assistance, email the CMRA Help Desk at contractormanpower@hqda.army.mil.

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

NSP

Data

The Contractor shall provide all data deliverables in accordance with the DD Form 1423 in Section J of the Contract.

ESTIMATED COST
$0.00
FIXED FEE
$0.00
TOTAL EST COST + FEE
$0.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$594,760.75

OPTION
Contract Support - SEDD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$556,111.03
FIXED FEE
$38,649.72
TOTAL EST COST + FEE
$594,760.75
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$5,000.00

OPTION
Contract Support Travel - SEDD

COST

The Contractor shall travel IAW paragraph C.10 of the PWS.

ESTIMATED COST
$5,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$244,968.44

OPTION
Contract Support - CISD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Computational and Information Sciences Directorate (CISD) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$229,049.50
FIXED FEE
$15,918.94
TOTAL EST COST + FEE
$244,968.44
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$100,650.40

OPTION
Contract Support - WMRD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Weapons and Materials Research Directorate (WMRD) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$94,109.77
FIXED FEE
$6,540.63
TOTAL EST COST + FEE
$100,650.40
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$221,063.21

OPTION
Budget Support - SEDD Front Office

CPFF

The Contractor shall provide budget support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) Front Office in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$206,697.72
FIXED FEE
$14,365.49
TOTAL EST COST + FEE
$221,063.21
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$221,063.21

OPTION
Budget Support - SEDD SEIEB

CPFF

The Contractor shall provide budget support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) System Engineering Integration Experimentation Branch (SEIEB) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$206,697.72
FIXED FEE
$14,365.49
TOTAL EST COST + FEE
$221,063.21
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$5,000.00

OPTION
Budget Support Travel - SEDD SEIEB

COST

The Contractor shall travel IAW paragraph C.10 of the PWS.

ESTIMATED COST
$5,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$678,368.25

OPTION
Contract Support - SEDD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$634,285.41
FIXED FEE
$44,082.84
TOTAL EST COST + FEE
$678,368.25
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$5,000.00

OPTION
Contract Support Travel - SEDD

COST

The Contractor shall travel IAW paragraph C.10 of the PWS.

ESTIMATED COST
$5,000.00
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$272,676.11

OPTION
Contract Support - CISD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Computational and Information Sciences Directorate (CISD) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$254,956.62
FIXED FEE
$17,719.49
TOTAL EST COST + FEE
$272,676.11
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$124,028.52

OPTION
Contract Support - WMRD

CPFF

The Contractor shall provide contract support services to the US Army Research Laboratory's Weapons and Materials Research Directorate (WMRD) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$115,968.70
FIXED FEE
$8,059.82
TOTAL EST COST + FEE
$124,028.52
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$272,676.11

OPTION
Budget Support - SEDD Front Office

CPFF

The Contractor shall provide budget support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) Front Office in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$254,956.62
FIXED FEE
$17,719.49
TOTAL EST COST + FEE
$272,676.11
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$272,676.11

OPTION
Budget Support - SEDD SEIEB

CPFF

The Contractor shall provide budget support services to the US Army Research Laboratory's Sensors and Electron Devices Directorate (SEDD) System Engineering Integration Experimentation Branch (SEIEB) in accordance with the Performance Work Statement referenced in Section J of the contract.

ESTIMATED COST
$254,956.62
FIXED FEE
$17,719.49
TOTAL EST COST + FEE
$272,676.11
ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Job

$5,000.00

OPTION
Budget Support Travel - SEDD SEIEB

COST

The Contractor shall travel IAW paragraph C.10 of the PWS.

ESTIMATED COST
$5,000.00

CLAUSES INCORPORATED BY FULL TEXT

APG-ADL-B.5152.204-4409

ACC - APG POINT OF CONTACT (APR 2011)

The ACC - APG point of contact for this action is:

Contract Specialist: Cristina M. Watkins Telephone Number: 301-394-2529 E-mail: cristina.m.watkins.civ@mail.mil

Contracting Officer: Catherine K. Abbott Telephone number: 301-394-4347 E-mail: catherine.k.abbott.civ@mail.mil

(End of clause)

APG-ADL-B.5152.204-4412 CONTRACTING OFFICER’S REPRESENTATIVE (COR) (DEC 2002)

The COR appointed to this contract is identified below. See formal letter of appointment for authorized duties/responsibilities.

COR Name: Jerome Gerber COR Telephone: 301-394-2624 COR Email address: jerome.d.gerber.civ@mail.mil

The Technical Monitors appointed to this contract are identified below:

Tech Monitor Name: John Vines (CLIN 0002 CISD) Tech Monitor Telephone: 301-394-3180 Tech Monitor Email address: john.m.vines.civ@mail.mil

Tech Monitor Name: Norma Yowell (CLIN 0003 WMRD) Tech Monitor Telephone: 410-306-0611 Tech Monitor Email address: norma.j.yowell.coiv@mail.mil

Tech Monitor Name: Scott Moore (CLIN 0004 SEDD Front Office) Tech Monitor Telephone: 301-394-2332 Tech Monitor Email address: scott.b.moore.civ@mail.mil

Tech Monitor Name: John Hopkins (CLIN 0005 SEDD SEIEB) Tech Monitor Telephone: 301-394-3196 Tech Monitor Email address: john.w.hopkins.civ@mail.mil

APG-ADL-B.5152.216-4407

TYPE OF CONTRACT (SEP 1999)

This is a Cost Plus Fixed Fee (CPFF) and Cost type of contract.

APG-ADL-B.5152.216-4414 CPFF TERM (MANHOURS) (SEP 1999)

The total Cost-Plus-Fixed-Fee set forth above for CLINs 0001, 0003, 0004, 0005 and 0006 is for all effort (professional and support) in the estimated amount of 24,120 man-hours. The total Cost-Plus-Fixed-Fee set forth above for CLINs 0010, 0012, 0013, 0014 and 0015 is for all effort (professional and support) in the estimated amount of 24,000 man-hours if the option is exercised. The total Cost-Plus-Fixed-Fee set forth above for CLINs 0017, 0019, 0020, 0021 and 0022 is for all effort (professional and support) in the estimated amount of 24,000 man-hours if the option is exercised. It includes all direct costs, indirect costs, and fixed fee necessary to deliver the level of effort over the period specified in Section F for performance of work described in Section C.

APG-ADL-B.5152.216-4415 EXPENDITURE OF HOURS (CPFF/TERM) (SEP 1999)

The Prime Contractor shall apply any direct labor hours which are provided by subcontractor(s), against the total level of effort specified above. Any vouchers for payment or reports submitted under this contract shall use this method to record expenditures of hours.

APG-ADL-B.5152.232-4421 INCREMENTAL FUNDING - PERFORMANCE PERIOD (SEP 1999)

This contract is incrementally funded. The amount presently available for payment and allotted to the contract is $1,079,169.10. It is estimated that the allotted funds will cover all areas of contract performance for the period from award of contract through ten (10) months.

Section C - Descriptions and Specifications

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT – ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (June 2013)

ACC-APG 5152.237-4900

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Army via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

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, beginning with 2013. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s Contractor Manpower Reporting website.

APG-ADL-C.5152.237-4400

ARMY RESEARCH LABORATORY NON-PERSONAL SERVICES (JUL 2012)

The contractor, as an independent contractor and not as an agent of the Government, shall provide the necessary resources (except those furnished by the Government) to accomplish tasks of the type set forth in the Performance Work Statement.

Contractor employees performing services under this contract shall be controlled, directed and supervised at all times by management personnel of the contractor. The contractor's management shall ensure that employees properly comply with the performance standards outlined in this Performance Work Statement and as required by the contracting officer or the contracting officer's representative (COR). Contractor employees shall perform independent of and without the supervision of any Government official.

Actions of contractor employees may not be interpreted or implemented in any manner that results in any contractor employee creating or modifying Federal policy, obligating the appropriated funds of the U.S. Government, overseeing the work of Federal employees, providing direct personal services to any Federal employee or otherwise violating the prohibitions set forth in Parts

7.5 and 37.1 of the Federal Acquisition Regulation (FAR). The Government shall control access to the facility and shall perform the inspection and acceptance of completed work and tasks.

Section D - Packaging and Marking

APG-ADL-D.5152.004-4400

DISTRIBUTION STATEMENT A

Approved for public release; distribution is unlimited.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN
INSPECT AT
INSPECT BY
ACCEPT AT
ACCEPT BY
0001
Destination
Government
Destination
Government
000101
Destination
Government
Destination
Government
000102
Destination
Government
Destination
Government
000103
Destination
Government
Destination
Government
000104
Destination
Government
Destination
Government
000105
Destination
Government
Destination
Government
0002
Destination
Government
Destination
Government
000201
Destination
Government
Destination
Government
0003
Destination
Government
Destination
Government
000301
Destination
Government
Destination
Government
0004
Destination
Government
Destination
Government
000401
Destination
Government
Destination
Government
0005
Destination
Government
Destination
Government
000501
Destination
Government
Destination
Government
000502
Destination
Government
Destination
Government
0006
Destination
Government
Destination
Government
000601
Destination
Government
Destination
Government
0007
Destination
Government
Destination
Government
000701
Destination
Government
Destination
Government
0008
N/A
N/A
N/A
Government
0009
N/A
N/A
N/A
Government
0010
Destination
Government
Destination
Government
0011
Destination
Government
Destination
Government
0012
Destination
Government
Destination
Government
0013
Destination
Government
Destination
Government
0014
Destination
Government
Destination
Government
0015
Destination
Government
Destination
Government
0016
Destination
Government
Destination
Government
0017
Destination
Government
Destination
Government
0018
Destination
Government
Destination
Government
0019
Destination
Government
Destination
Government
0020
Destination
Government
Destination
Government
0021
Destination
Government
Destination
Government
0022
Destination
Government
Destination
Government
0023
Destination
Government
Destination
Government

CLAUSES INCORPORATED BY REFERENCE

52.246-5
Inspection Of Services Cost-Reimbursement
APR 1984

APG-ADL-E.5152.246-4400 GOVERNMENT INSPECTION AND ACCEPTANCE (SEP 1999)

Government Inspection and Acceptance shall be performed at the US Army Research Laboratory (ARL), 2800 Powder Mill Road, Adelphi, MD 20783 by an authorized Government Representative.

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN
DELIVERY DATE
QUANTITY
SHIP TO ADDRESS
DODAAC
0001
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

000101
N/A
N/A
N/A
N/A
000102
N/A
N/A
N/A
N/A
000103
N/A
N/A
N/A
N/A
000104
N/A
N/A
N/A
N/A
000105
N/A
N/A
N/A
N/A
0002
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

JEROME GERBER

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-2624

W71B7J

000201
N/A
N/A
N/A
N/A
0003
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

000301
N/A
N/A
N/A
N/A
0004
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

000401
N/A
N/A
N/A
N/A
0005
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

000501
N/A
N/A
N/A
N/A
000502
N/A
N/A
N/A
N/A
0006
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

000601
N/A
N/A
N/A
N/A
0007
POP 26-FEB-2016 TO

25-FEB-2017

N/A
US ARMY RESEARCH LABORATORY

JOHN HOPKINS

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-3196

W71B7J

000701
N/A
N/A
N/A
N/A
0008
N/A
N/A
N/A
N/A
0009
N/A
N/A
N/A
N/A
0010
POP 26-FEB-2017 TO

25-FEB-2018

N/A
US ARMY RESEARCH LABORATORY

JEROME GERBER

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-2624

W71B7J

0011
POP 26-FEB-2017 TO

25-FEB-2018

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0012
POP 26-FEB-2017 TO

25-FEB-2018

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

0013
POP 26-FEB-2017 TO

25-FEB-2018

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0014
POP 26-FEB-2017 TO

25-FEB-2018

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0015
POP 26-FEB-2017 TO

25-FEB-2018

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0016
POP 26-FEB-2017 TO

25-FEB-2018

N/A
US ARMY RESEARCH LABORATORY

JOHN HOPKINS

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-3196

W71B7J

0017
POP 26-FEB-2018 TO

25-FEB-2019

N/A
US ARMY RESEARCH LABORATORY

JEROME GERBER

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-2624

W71B7J

0018
POP 26-FEB-2018 TO

25-FEB-2019

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0019
POP 26-FEB-2018 TO

25-FEB-2019

N/A
US ARMY RESEARCH LABORATORY

SHIPPING & RECEIVING

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-1104

W71B7J

0020
POP 26-FEB-2018 TO

25-FEB-2019

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0021
POP 26-FEB-2018 TO

25-FEB-2019

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0022
POP 26-FEB-2018 TO

25-FEB-2019

N/A
(SAME AS PREVIOUS LOCATION)

W71B7J

0023
POP 26-FEB-2018 TO

25-FEB-2019

N/A
US ARMY RESEARCH LABORATORY

JOHN HOPKINS

2800 POWDER MILL RD

ADELPHI MD 20783-1138

301-394-3196

W71B7J

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

APG-ADL-F.5152.217-4400 EXERCISE OF OPTION (SEP 1999)

The Contracting Officer may exercise the option(s) contained at CLIN(s) 0010, 0011, 0012, 0013, 0014, 0015, 0016, 0017, 0018, 0019, 0020, 0021, 0022, and 0023 by written modification anytime after contract award.

APG-ADL-F.5152.227-4400 DELIVERY OF DATA ITEMS (APR 2014)

All technical data shall be delivered in accordance with the DD 1423s attached to Section J of this contract. Data items which require distribution to DTIC shall be submitted electronically at http://www.dtic.mil/dtic/submit/, or mailed to the following address:

Defense Technical Information Center (DTIC)

ATTN: DTIC-OA

8725 John J. Kingman Road, Suite 0944 Ft. Belvoir, VA 22060-6218

Section G - Contract Administration Data

ACCOUNTING AND APPROPRIATION DATA

AA: 02120152016204000006626222550030002724R.0014706.11 6100.9000021001

COST CODE: A60FJ

AMOUNT: $55,000.00

CIN GFEBS001078007300001: $55,000.00

AB: 02120152016204000006626222550040494962R.0017179.2.1 6100.9000021001

COST CODE: A60FJ

AMOUNT: $250,000.00

CIN GFEBS001083012600001: $250,000.00

AC: 02120152016204000006626222550040494962R.0017181.2.1 6100.9000021001

COST CODE: A60FJ

AMOUNT: $56,000.00

CIN GFEBS001083012600002: $56,000.00

AD: 02120152016204000006626222550040494962R.0016813.3.1 6100.9000021001

COST CODE: A60FJ

AMOUNT: $50,789.00

CIN GFEBS001083012600003: $50,789.00

AE: 02120152016204000006626222550040494962R.0017494.2.1 6100.9000021001

COST CODE: A60FJ

AMOUNT: $141,782.18

CIN GFEBS001083012600004: $139,282.18

CIN GFEBS001083387000001: $2,500.00

AF: 02120162017204000006626222550040494952R.0018628.1.2 6100.9000021001

COST CODE: A60FJ

AMOUNT: $203,842.00

CIN GFEBS001082920000001: $117,485.00

CIN GFEBS001082920000002: $86,357.00

AG: 02120162017204000006626222550040494965R.0019337.1.1 6100.9000021001

COST CODE: A60FJ

AMOUNT: $235,000.00

CIN GFEBS001082429400001: $230,000.00

CIN GFEBS001083387000002: $5,000.00

AH: 02120162017204000006626222550040494987R.0018413.1.2 6100.9000021001

COST CODE: A60FJ

AMOUNT: $75,000.00

CIN GFEBS001083216700001: $75,000.00

AJ: 02120162017204000006626222520040494924R.0018078.5.24 6100.9000021001

COST CODE: A60FJ

AMOUNT: $40,000.00

CIN GFEBS001083254400001: $40,000.00

252.232-7003
Electronic Submission of Payment Requests and Receiving Reports
JUN 2012

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).

COST VOUCHER

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

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

W71B7J

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

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

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

Pay Official DoDAACHQ0338
Issue By DoDAACW911QX
Admin DoDAACS2101A
Inspect By DoDAACN/A
Ship To CodeN/A
Ship From CodeN/A
Mark For CodeN/A
Service Approver (DoDAAC)W71B7J
Service Acceptor (DoDAAC)W71B7J
Accept at Other DoDAACN/A
LPO DoDAACN/A
DCAA Auditor DoDAACHAA211
Other DoDAAC(s)N/A

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

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Contracting Officer Representative: jerome.d.gerber.civ@mail (SEDD) Technical Monitor: scott.b.moore.civ@mail.mil (SEDD Front Office) Technical Monitor: norma.j.yowell.civ@mail.mil (WMRD) Technica Monitor: john.m.vines.civ@mail.mil (CISD) Technical Monitor: john.w.hopkins.civ@mail.mil (SEDD SEIEB)

Administrative Contracting Officer:dcma.baltimorecasd@dcma.mil

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

Helen Copeland, helen.a.copeland.civ@mail.mil, Tel: 301-394-2004 Michael Adams, michael.j.adams214.civ@mail.mil, Tel: 301-394-3294

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

APG-ADL-G.5152.232-4417 NOTICE TO PAYMENT OFFICE (SEP 1999)

Payments shall be disbursed in accordance with this Section G herein. This Section associates specific ACRNs with specific CLINs. In the event a CLIN contains multiple ACRNs, payments shall be disbursed on a "first expiring funds" basis, unless otherwise specified.

APG-ADL-G.5152.232-4418 TAX EXEMPTION CERTIFICATE (SEP 1999)

Exemption certificate number 30005004 covers exemption from Maryland retail sales and use tax.

The Federal Tax Identification number for the Army Research Laboratory is: 53-0215803.

Section H - Special Contract Requirements

APG-ADL-H.5152.204-4410

PERFORMANCE REQUIRING ACCESS TO COMPUTER SYSTEMS (JUN 2005)

All contractor personnel, to include both U.S. Citizens and Foreign Nationals, shall have a completed, favorably adjudicated National Agency Check (NAC) prior to accessing any U.S. Army Research Laboratory (ARL) computer. The NAC shall remain on file at either the contractor's Security Office or the resident ARL Security Office or both. For contract performance requiring access to any ARL computer system a completed/approved ARL Form 135-R (Guest Researcher and Contractor Information Systems Access Request) shall be on file for review and retention by the resident ARL Security office.

APG-ADL-H.5152.211-4401 RECEIVING ROOM REQUIREMENT - ALC (SEPT 1999)

At ADELPHI LABORATORY CENTER truck shipments are accepted at Building #102, Receiving Room, Monday through Friday (except holidays) from 7:30 AM to 4:00 PM only.

APG-ADL-H.5152.216-4404 COST-PLUS-FIXED-FEE (TERM) (AUG 1999)

Subject to the provisions of the clause(s) entitled "Limitation of Cost" and "Limitation of Funds" the work accomplished hereunder for CLINs 0001, 0003, 0004, 0005, 0006 shall be performed by personnel of not less than the level of qualifications as proposed by the Contractor and considered by the Government in the award of this contract. At the completion of the specified period of performance, the Contractor shall submit to the Contracting Officer (by CLIN, if appropriate): (1) a certification stating that the level of effort has been expended; and, (2) in support of this certification, a breakdown which identifies separately the number of hours expended by labor category (with associated costs), and all other charges applicable to the specified period of performance. In the event the level of effort stated in the contract schedule is not expended during the specified period of performance, this shall be subject to the review of the Contracting Officer, and after review, the Contracting Officer shall right to adjust the fee proportionately to the percentage of reduction.

APG-ADL-H.5152.228-4400 REQUIRED INSURANCE COVERAGE (AUG 1999)

Pursuant to the clause entitled "Insurance - Work on a Government Installation", FAR 52.228-5, or the clause entitled "Insurance - Liability to Third Persons", FAR 52.228-7, the Contractor shall procure and maintain the following kinds of insurance coverage in the amounts herein indicated, throughout the period of performance under this contract.

(a) The Contractor shall comply with the Workmen's Compensation statute of the State(s) where work is to be performed.

(b) Employer's Liability Insurance $ 100,000.00 .

(c) General Liability Insurance (Comprehensive)

(1) Bodily injury $ 500,000.00 per accident

(d) Automobile Liability Insurance (Comprehensive)

(1) Bodily injury $ 200,000.00 per person $ 500,000.00 per accident

(2) Property damage $ 50,000.00 per accident

APG-ADL-H.5152.231-4400 AUTHORIZATION OF PRECONTRACT COSTS (DEC 1991)

Subject to FAR 31.205-32, "Precontract Costs", the Contractor is authorized precontract costs, effective 26 February 2016.

APG-ADL-H.5152.232-4400 LIMITATION OF COST/LIMITATION OF FUNDS (AUG 1999)

This contract is incrementally funded. The Contract Clauses Section hereof include both of the FAR clauses at 52.232-20, "Limitation of Cost", and 52.232-22, "Limitation of Funds". The latter clause is operative as long as this contract is incrementally funded. If and when the contract becomes fully funded, the "Limitation of Cost" clause shall become effective and the "Limitation of Funds" clause shall cease to be operative.

Both of the above cited clauses (52.232-20 and 52.232-22), apply to each CLIN separately. Costs of performing work set forth in one CLIN shall not be chargeable or payable under any other CLIN.

APG-ADL-H.5152.232-4404 INVOICING (CPFF/TERM) (AUG 1999)

The contractor shall segregate and bill separately for the level of effort performed under each CLIN. Costs of performance under a particular CLIN shall not be chargeable or payable under any other CLIN.

APG-ADL-H.5152.237-4400 SUPERVISION OF EMPLOYEES (AUG 1999)

The Contractor's employees shall remain under the Contractor's direct supervision at all times. Although the Government will issue tasks and coordinate directions within the scope of the contract, detailed instructions for Contractor employees and supervision of individual workers shall remain the responsibility of the Contractor.

APG-ADL-H.5152.237-4403 WORK HOURS (AUG 1999)

Normal work hours are from 7:45 A.M. through 4:15 P.M, Monday through Friday. Contractors will not be permitted to work on Saturdays, Sundays or legal holidays (or hours/days on which the installation is officially opening late, closing early, or is closed entirely, for any reason, unless otherwise authorized by the Contracting Officer. Furthermore, if the Contractor chooses to pay its' employees for these days, such costs shall not be charged as a direct expense to this contract. However, Saturdays, Sundays and legal holidays are included in computation of performance of this contract. The following legal holidays will be observed:

January 1st 3rd Monday of January 3rd Monday of February Last Monday of May July 4th 1st Monday of September 2nd Monday of October November 11th 4th Thursday of November December 25th

When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the preceding Friday is observed as a holiday by U.S. Government Agencies.

APG-ADL-H.5152.237-4404 IDENTIFICATION OF CONTRACTOR EMPLOYEES (JUL 2004)

All contract personnel attending meetings, answering Government telephones, and working in other situations where their contractor status is not obvious to third parties, are required to identify themselves as such. All contractor communications made in writing must clearly identify the author as a contractor employee. In contractor communications made via telephone or email (where it is impossible for the other party to view a contractor badge or know that they are not communicating with another Government employee), the contractor must clearly identify themselves as a contractor employee. All contractor email messages must contain the contractor name in full text.

If using ARL mailroom services, the contractor may utilize ARL office symbols only in combination with their contractor name. All name plates displayed on desks and door openings on Government facilities must also include the contractor’s corporate/business name.

ARL regulations are clear that identification badges shall be prominently worn by all personnel at all times while on Government property.

APG-ADL-H.5152.237-4405 GOVERNMENT-CONTRACTOR RELATIONSHIPS (AUGUST 2008)

a. The Government and the contractor understand and agree that the services to be delivered under this contract by the contractor to the Government are non-personal services and the parties recognize and agree that no employer-employee or master-servant relationships exist or will exist under the contract between the Government and the contractor and/or between the Government and the contractor’s employees. It is therefore in the best interest of the Government to afford the parties a full and complete understanding of their respective obligations.

b. Contractor personnel under this contract shall not:

(1) be placed in a position where they are appointed or employed by a Federal Officer, or are under the supervision, direction, or evaluation of a Federal Officer, Military or Civilian.

(2) be placed in a staff or policy making position.

(3) be placed in a position of command, supervision, administration or control over DA Military or Civilian personnel, or personnel of other contractors, or become a part of the Government organization.

(4) be used for the purpose of avoiding manpower ceilings or other personnel rules and regulations of DA or the Civil Service Commission.

(5) be used in administration or supervision of military procurement activities.

c. Employee Relationships:

(1) The services to be performed under this contract do not require the contractor or its employees to exercise personal judgment and discretion on behalf of the Government, but rather the contractor’s employees will act and exercise personal judgment and discretion on behalf of the contractor.

(2) Rules, regulations, directions, and requirements which are issued by command authorities under their responsibility for good order, administration, and security are applicable to all personnel who enter the installation, or who travel on Government transportation. This is not to be construed or interpreted to establish any degree of Government control which is inconsistent with a non-personal services contract.

APG-ADL-H.5152.245-4400

GOVERNMENT FURNISHED PROPERTY DELIVERY SCHEDULE (AUG 1999)

The Government will provide access to Government Property at its Contracting Office facilities such as computers, workspace, copying machines and fax machines for all Contractor employees. The Government shall also issue laptops to Contractor Employees utilizing an auditable method to ensure accountability for the laptops at all times.

APG-ADL-h.5152.246-4401 KEY PERSONNEL (FEB 2000)

The Contractor shall notify the Government in the event of a transition (replacing or removal) of key personnel (those individuals addressed in the Contractors proposal) working under this contract. The Government reserves the right to review the qualifications of any Contractor personnel proposed to replace existing personnel and accept/reject the individual based on its judgement that the individual can perform similarly as the transitioned personnel.

Section I - Contract Clauses

52.202-1
Definitions
NOV 2013
52.203-3
Gratuities
APR 1984
52.203-5
Covenant Against Contingent Fees
MAY 2014
52.203-6
Restrictions On Subcontractor Sales To The Government
SEP 2006
52.203-7
Anti-Kickback Procedures
MAY 2014
52.203-10
Price Or Fee Adjustment For Illegal Or Improper Activity
MAY 2014
52.203-12
Limitation On Payments To Influence Certain Federal Transactions
OCT 2010
52.204-2
Security Requirements
AUG 1996
52.204-4
Printed or Copied Double-Sided on Postconsumer Fiber Content Paper
MAY 2011
52.204-9
Personal Identity Verification of Contractor Personnel
JAN 2011
52.204-10
Reporting Executive Compensation and First-Tier Subcontract Awards
OCT 2015
52.209-6
Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment
OCT 2015
52.209-9
Updates of Publicly Available Information Regarding Responsibility Matters
JUL 2013
52.215-2
Audit and Records--Negotiation
OCT 2010
52.215-8
Order of Precedence--Uniform Contract Format
OCT 1997
52.215-10
Price Reduction for Defective Certified Cost or Pricing Data
AUG 2011
52.215-11
Price Reduction for Defective Certified Cost or Pricing Data--Modifications
AUG 2011
52.215-12
Subcontractor Certified Cost or Pricing Data
OCT 2010
52.215-13
Subcontractor Certified Cost or Pricing Data--Modifications
OCT 2010
52.215-15
Pension Adjustments and Asset Reversions
OCT 2010
52.215-17
Waiver of Facilities Capital Cost of Money
OCT 1997
52.215-18
Reversion or Adjustment of Plans for Postretirement Benefits (PRB) Other than Pensions
JUL 2005
52.215-19
Notification of Ownership Changes
OCT 1997
52.216-8
Fixed Fee
JUN 2011
52.219-14
Limitations On Subcontracting
NOV 2011
52.222-3
Convict Labor
JUN 2003
52.222-21
Prohibition Of Segregated Facilities
APR 2015
52.222-26
Equal Opportunity
APR 2015
52.222-35
Equal Opportunity for Veterans
OCT 2015
52.222-36
Equal Opportunity for Workers with Disabilities
JUL 2014
52.222-37
Employment Reports on Veterans
OCT 2015
52.222-50
Combating Trafficking in Persons
MAR 2015
52.222-54
Employment Eligibility Verification
OCT 2015
52.223-5
Pollution Prevention and Right-to-Know Information
MAY 2011
52.223-6
Drug-Free Workplace
MAY 2001
52.223-18
Encouraging Contractor Policies To Ban Text Messaging While Driving
AUG 2011
52.227-1
Authorization and Consent
DEC 2007
52.227-2
Notice And Assistance Regarding Patent And Copyright Infringement
DEC 2007
52.232-20
Limitation Of Cost
APR 1984
52.232-22
Limitation Of Funds
APR 1984
52.232-23
Assignment Of Claims
MAY 2014
52.232-25
Prompt Payment
JUL 2013
52.232-40
Providing Accelerated Payments to Small Business Subcontractors
DEC 2013
52.233-1
Disputes
MAY 2014
52.233-1 Alt I
Disputes (May 2014) - Alternate I
DEC 1991
52.233-3
Protest After Award
AUG 1996
52.233-3 Alt I
Protest After Award (Aug 1996) - Alternate I
JUN 1985
52.233-4
Applicable Law for Breach of Contract Claim
OCT 2004
52.237-2
Protection Of Government Buildings, Equipment, And Vegetation
APR 1984
52.242-1
Notice of Intent to Disallow Costs
APR 1984
52.242-3
Penalties for Unallowable Costs
MAY 2014
52.242-4
Certification of Final Indirect Costs
JAN 1997
52.242-13
Bankruptcy
JUL 1995
52.243-2
Changes--Cost-Reimbursement
AUG 1987
52.244-6
Subcontracts for Commercial Items
DEC 2015
52.245-1
Government Property
APR 2012
52.245-9
Use And Charges
APR 2012
52.249-6
Termination (Cost Reimbursement)
MAY 2004
52.249-14
Excusable Delays
APR 1984
252.201-7000
Contracting Officer's Representative
DEC 1991
252.203-7000
Requirements Relating to Compensation of Former DoD Officials
SEP 2011
252.203-7001
Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies
DEC 2008
252.203-7002
Requirement to Inform Employees of Whistleblower Rights
SEP 2013
252.204-0009
Contract-wide: by Fiscal Year
SEP 2009
252.204-7000
Disclosure Of Information
AUG 2013
252.204-7003
Control Of Government Personnel Work Product
APR 1992
252.204-7004 Alt A
System for Award Management Alternate A
FEB 2014
252.204-7005
Oral Attestation of Security Responsibilities
NOV 2001
252.204-7006
Billing Instructions
OCT 2005
252.204-7009
Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information
DEC 2015
252.204-7012
Safeguarding Covered Defense Information and Cyber Incident Reporting.
DEC 2015
252.204-7015
Disclosure of Information to Litigation Support Contractors
FEB 2014
252.205-7000
Provision Of Information To Cooperative Agreement Holders
DEC 1991
252.209-7004
Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism
OCT 2015
252.211-7007
Reporting of Government-Furnished Property
AUG 2012
252.215-7000
Pricing Adjustments
DEC 2012
252.215-7002
Cost Estimating System Requirements
DEC 2012
252.222-7006
Restrictions on the Use of Mandatory Arbitration Agreements
DEC 2010
252.225-7012
Preference For Certain Domestic Commodities
FEB 2013
252.225-7048
Export-Controlled Items
JUN 2013
252.231-7000
Supplemental Cost Principles
DEC 1991
252.237-7010
Prohibition on Interrogation of Detainees by Contractor Personnel
JUN 2013
252.239-7001
Information Assurance Contractor Training and Certification
JAN 2008
252.242-7006
Accounting System Administration
FEB 2012
252.243-7002
Requests for Equitable Adjustment
DEC 2012
252.245-7001
Tagging, Labeling, and Marking of Government-Furnished Property
APR 2012
252.245-7002
Reporting Loss of Government Property
APR 2012
252.245-7003
Contractor Property Management System Administration
APR 2012
252.245-7004
Reporting, Reutilization, and Disposal
MAR 2015
252.247-7023
Transportation of Supplies by Sea
APR 2014
252.247-7024
Notification Of Transportation Of Supplies By Sea
MAR 2000

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(a) If the Government receives information that a contractor or a person has violated 41 U.S.C. 2102-2104, Restrictions on Obtaining and Disclosing Certain Information, the Government may--

(1) Cancel the solicitation, if the contract has not yet been awarded or issued; or

(2) Rescind the contract with respect to which--

(i) The Contractor or someone acting for the Contractor has been convicted for an offense where the conduct violates 41 U.S.C. 2102 for the purpose of either--

(A) Exchanging the information covered by such subsections for anything of value; or

(B) Obtaining or giving anyone a competitive advantage in the award of a Federal agency procurement contract; or

(ii) The head of the contracting activity has determined, based upon a preponderance of the evidence, that the Contractor or someone acting for the Contractor has engaged in conduct punishable under 41 U.S.C. 2105(a).

(b) If the Government rescinds the contract under paragraph (a) of this clause, the Government is entitled to recover, in addition to any penalty prescribed by law, the amount expended under the contract.

(c) The rights and remedies of the Government specified herein are not exclusive, and are in addition to any other rights and remedies provided by law, regulation, or under this contract.

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(a) The use of overtime is authorized under this contract if the overtime premium cost does not exceed ZERO 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;

(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.

* Insert either "zero" or the dollar amount agreed to during negotiations. The inserted figure does not apply to the exceptions in paragraph (a)(1) through (a)(4) of the clause.

52.243-2 CHANGES--COST-REIMBURSEMENT (AUG 1987) - ALTERNATE I (APR 1984)

(a) The Contracting Officer may at any time, by written order, and without notice to the sureties, if any, make changes within the general scope of this contract in any one or more of the following:

(1) Description of services to be performed.

(2) Time of performance (i.e., hours of the day, days of the week, etc.).

(3) Place of performance of the services.

(b) If any such change causes an increase or decrease in the estimated cost of, or the time required for, performance of any part of the work under this contract, whether or not changed by the order, or otherwise affects any other terms and conditions of this contract, the Contracting Officer shall make an equitable adjustment in the (1) estimated cost, delivery or completion schedule, or both; (2) amount of any fixed fee; and (3) other affected terms and shall modify the contract accordingly.

(c) The Contractor must assert its right to an adjustment under this clause within 30 days from the date of receipt of the written order. However, if the Contracting Officer decides that the facts justify it, the Contracting Officer may receive and act upon a proposal submitted before final payment of the contract.

(d) Failure to agree to any adjustment shall be a dispute under the Disputes clause. However, nothing in this clause shall excuse the Contractor from proceeding with the contract as changed.

(e) Notwithstanding the terms and conditions of paragraphs (a) and (b) above, the estimated cost of this contract and, if this contract is incrementally funded, the funds allotted for the performance of this contract, shall not be increased or considered to be increased except by specific written modification of the contract indicating the new contract estimated cost and, if this contract is incrementally funded, the new amount allotted to the contract. Until this modification is made, the Contractor shall not be obligated to continue performance or incur costs beyond the point established in the Limitation of Cost or Limitation of Funds clause of this contract.

52.244-2 SUBCONTRACTS (OCT 2010)

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

Approved purchasing system means a Contractor's purchasing system that has been reviewed and approved in accordance with Part 44 of the Federal Acquisition Regulation (FAR).

Consent to subcontract means the Contracting Officer's…

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