W911QY20R0016 7-Aug-2020.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A X B X C

D

EX

X G F 62 - 70

71 - 83 H 84 - 91 andrew.j.richard12.civ@mail.mil

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA FAR (48 CFR) 53.214(c)

1 91

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

W911QY 8. ADDRESS OFFER TO

See Item 7

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

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

CALL:

A. NAME (NO COLLECT CALLS)

ANDREW J RICHARD 508-206-2027

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

2 - 36

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

37 - 38 J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

39 - 40

X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 42 - 45 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance 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

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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:

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIONS AND INSTRUCTIONS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

46 - 60

PART II - CONTRACT CLAUSES

W6QK ACC-APG NATICK

CONTRACTING DIVISION

BLDG 1 GENERAL GREENE AVENUE

NATICK MA 01760-5011

508-233-5700FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

6. REQUISITION/PURCHASE NO.5. DATE ISSUED

07 Aug 2020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

W911QY20R0016

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Job CO/CO Repair Facility

FFP

As defined in the Performance Work Statement (PWS) (PWS01), the contractor shall provide all labor and materials required to perform all aspects of repairs, maintenance and modifications on a variety of Soldier Unmanned Aircraft Systems (SUAS) systems as called out in PWS01 Performance Work Statement (Base IDIQ) to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) locations as required in support of SUAS Product Office (PdO) and its customers from a Contractor Owned Contractor Operated (COCO) location physically separate from the Government Inventory Control Point (ICP) . Repair activities must integrate seamlessly with the Government ICP, and utilize the Government owned database Catalog Ordering Logistics Tracking System (COLTS) for the purposes of submitting, tracking, requesting and documenting all sustainment work, repair metrics and parts.

Includes Program Management/Admin Support.

Reference:

Attachment PWS01 FOB: Destination

PSC CD: R499

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Job Technical Management

FFP

The contractor shall perform all aspects of Technical Management support at CONUS and OCONUS sites as required in support of Family of Soldier Unmanned Aircraft Systems (FoSUAS) and its customers, including PM/Admin.

In Accordance With (IAW) the PWS (PWS01) and all applicable contract requirements.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Job CONUS FSR (Maint / Repair)

FFP

CONUS Field Service Representative (FSR) (Maintenance /Repair)

Perform services outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Job OCONUS FSR (Flight SPT w/GFE)

FFP

OCONUS Field Service Representative (SUAS Flight Support with GFE)

Perform services outlined in PWS01. GFE will be defined at the Task Order Level.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Job OCONUS FSR (Flight Training/SPT/Maint)

FFP

OCONUS Field Service Representative (SUAS Flight Training/Support Maintenance/Repair)

Perform services s outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Job Transition Plan

FFP

The contractor shall develop a Phase in Transition Plan covering the repair and SUAS training programs to ensure a smooth, timely, and complete contract start

up. The contractor shall perform services outlined in PWS01, section 3.5.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Job Technical Data (CDRLs)

FFP

The contractor shall deliver all Contract Data Requirement List (CDRL) IAW the CDRL instructions and PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED Job Travel

COST

Travel is reimbursed at COST IAW the Joint Travel Regulations (JTR). G&A is allowable.

Travel requirements, when applicable, will be defined at the Task Order level.

MAX COST

UNIT UNIT PRICE MAX AMOUNT

0009 UNDEFINED Each Contractor Manpower Reporting (CMR)

FFP

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The Army's objective is to collect as much significant Contractor Man-Year Equivalents (CME) data as possible to allow accurate reporting to Congress and for effective Army planning. Detailed instructions can be found on the Contractor Manpower Reporting Application (CMRA) website in the CMRA “Contractor User Guide” or “Subcontractor User Guide”. The contractor must create an account upon entering the site and is required to completely fill in the required information at the CMRA website:

http://www.ecmra.mil/.

See Section C for Details.

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED Job Other Direct Costs

COST

Other Direct Costs are requirements outside of those based on the pre-negotiated fully burdened, fixed price labor rates, material, etc. Includes but not limited to, Defense Base Act (DBA), Hazardous Pay, and Danger Pay.

Other Direct Costs, when applicable, will be defined at the Task Order level.

Reimbursable at COST with G&A only.

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED Job Value Engineering

FFP

The Contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECP’s) voluntarily. The Contractor shall earn a 50% share in any net acquisition savings realized from accepted VECP’s, in accordance with

FAR 52.248-1.

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED Lot Shipping

COST

TO BE REIMBURSED AT ACTUAL COST WITH G&A ONLY

Shipping requirements will be defined at the Task Order Level.

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED Job Contractor Training

FFP

The contractor shall implement an SUAS Training Program for all contractor employees IAW the PWS (PWS01). The SUAS Training Program shall define the requirements for sustaining SUAS Instructors and SUAS Fielding / Support Technicians during the product life cycle at all levels and locations. As part of the training program, the contractor shall maintain qualification records for all employees, documenting their personal qualifications to conduct training, fielding activities, and maintenance.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Job OPTION CO/CO Repair Facility

FFP

As defined in the Performance Work Statement (PWS) (PWS01), the contractor shall provide all labor and materials required to perform all aspects of repairs, maintenance and modifications on a variety of Soldier Unmanned Aircraft Systems (SUAS) systems as called out in PWS01 Performance Work Statement (Base IDIQ) to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) locations as required in support of SUAS Product Office (PdO) and its customers from a Contractor Owned Contractor Operated (COCO) location physically separate from the Government Inventory Control Point (ICP) . Repair activities must integrate seamlessly with the Government ICP, and utilize the Government owned database Catalog Ordering Logistics Tracking System (COLTS) for the purposes of submitting, tracking, requesting and documenting all sustainment work, repair metrics and parts.

Includes Program Management/Admin Support.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Job OPTION Technical Management

FFP

The contractor shall perform all aspects of Technical Management support at CONUS and OCONUS sites as required in support of Family of Soldier Unmanned Aircraft Systems (FoSUAS) and its customers, including PM/Admin.

In Accordance With (IAW) the PWS (PWS01) and all applicable contract requirements.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Job OPTION CONUS FSR (Maint / Repair)

FFP

CONUS Field Service Representative (FSR) (Maintenance /Repair)

Perform services outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Job OPTION OCONUS FSR (Flight SPT w/GFE)

FFP

OCONUS Field Service Representative (SUAS Flight Support with GFE)

Perform services outlined in PWS01. GFE will be defined at the Task Order Level.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Job OPTION OCONUS FSR (Flight Training/SPT/Maint)

FFP

OCONUS Field Service Representative (SUAS Flight Training/Support Maintenance/Repair)

Perform services s outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Job OPTION Transition Plan

FFP

The contractor shall develop a Phase in Transition Plan covering the repair and SUAS training programs to ensure a smooth, timely, and complete contract start

up. The contractor shall perform services outlined in PWS01, section 3.5.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Job OPTION Technical Data (CDRLs)

FFP

The contractor shall deliver all Contract Data Requirement List (CDRL) IAW the CDRL instructions and PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED Job OPTION Travel

COST

Travel is reimbursed at COST IAW the Joint Travel Regulations (JTR). G&A is allowable.

Travel requirements, when applicable, will be defined at the Task Order level.

UNIT UNIT PRICE MAX AMOUNT

1009 UNDEFINED Each OPTION Contractor Manpower Reporting (CMR)

FFP

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The Army's objective is to collect as much significant Contractor Man-Year Equivalents (CME) data as possible to allow accurate reporting to Congress and for effective Army planning. Detailed instructions can be found on the Contractor Manpower Reporting Application (CMRA) website in the CMRA “Contractor User Guide” or “Subcontractor User Guide”. The contractor must create an account upon entering the site and is required to completely fill in the required information at the CMRA website:

http://www.ecmra.mil/.

See Section C for Details.

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED Job OPTION Other Direct Costs

COST

Other Direct Costs are requirements outside of those based on the pre-negotiated fully burdened, fixed price labor rates, material, etc. Includes but not limited to, Defense Base Act (DBA), Hazardous Pay, and Danger Pay.

Other Direct Costs, when applicable, will be defined at the Task Order level.

Reimbursable at COST with G&A only.

UNIT UNIT PRICE MAX AMOUNT

1011 UNDEFINED Job OPTION Value Engineering

FFP

The Contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECP’s) voluntarily. The Contractor shall earn a 50% share in any net acquisition savings realized from accepted VECP’s, in accordance with

FAR 52.248-1.

UNIT UNIT PRICE MAX AMOUNT

1012 UNDEFINED Lot OPTION Shipping

COST

TO BE REIMBURSED AT ACTUAL COST WITH G&A ONLY

Shipping requirements will be defined at the Task Order Level.

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED Job OPTION Contractor Training

FFP

The contractor shall implement an SUAS Training Program for all contractor employees IAW the PWS (PWS01). The SUAS Training Program shall define the requirements for sustaining SUAS Instructors and SUAS Fielding / Support Technicians during the product life cycle at all levels and locations. As part of the training program, the contractor shall maintain qualification records for all employees, documenting their personal qualifications to conduct training, fielding activities, and maintenance.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Job OPTION CO/CO Repair Facility

FFP

As defined in the Performance Work Statement (PWS) (PWS01), the contractor shall provide all labor and materials required to perform all aspects of repairs, maintenance and modifications on a variety of Soldier Unmanned Aircraft Systems (SUAS) systems as called out in PWS01 Performance Work Statement (Base IDIQ) to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) locations as required in support of SUAS Product Office (PdO) and its customers from a Contractor Owned Contractor Operated (COCO) location physically separate from the Government Inventory Control Point (ICP) . Repair activities must integrate seamlessly with the Government ICP, and utilize the Government owned database Catalog Ordering Logistics Tracking System (COLTS) for the purposes of submitting, tracking, requesting and documenting all sustainment work, repair metrics and parts.

Includes Program Management/Admin Support.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Job OPTION Technical Management

FFP

The contractor shall perform all aspects of Technical Management support at CONUS and OCONUS sites as required in support of Family of Soldier Unmanned Aircraft Systems (FoSUAS) and its customers, including PM/Admin.

In Accordance With (IAW) the PWS (PWS01) and all applicable contract requirements.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Job OPTION CONUS FSR (Maint / Repair)

FFP

CONUS Field Service Representative (FSR) (Maintenance /Repair)

Perform services outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Job OPTION OCONUS FSR (Flight SPT w/GFE)

FFP

OCONUS Field Service Representative (SUAS Flight Support with GFE)

Perform services outlined in PWS01. GFE will be defined at the Task Order Level.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED Job OPTION OCONUS FSR (Flight Training/SPT/Maint)

FFP

OCONUS Field Service Representative (SUAS Flight Training/Support Maintenance/Repair)

Perform services s outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Job OPTION Transition Plan

FFP

The contractor shall develop a Phase in Transition Plan covering the repair and SUAS training programs to ensure a smooth, timely, and complete contract start

up. The contractor shall perform services outlined in PWS01, section 3.5.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2007 UNDEFINED Job OPTION Technical Data (CDRLs)

FFP

The contractor shall deliver all Contract Data Requirement List (CDRL) IAW the CDRL instructions and PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

2008 UNDEFINED Job OPTION Travel

COST

Travel is reimbursed at COST IAW the Joint Travel Regulations (JTR). G&A is allowable.

Travel requirements, when applicable, will be defined at the Task Order level.

UNIT UNIT PRICE MAX AMOUNT

2009 UNDEFINED Each OPTION Contractor Manpower Reporting (CMR)

FFP

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The Army's objective is to collect as much significant Contractor Man-Year Equivalents (CME) data as possible to allow accurate reporting to Congress and for effective Army planning. Detailed instructions can be found on the Contractor Manpower Reporting Application (CMRA) website in the CMRA “Contractor User Guide” or “Subcontractor User Guide”. The contractor must create an account upon entering the site and is required to completely fill in the required information at the CMRA website:

http://www.ecmra.mil/.

See Section C for Details.

UNIT UNIT PRICE MAX AMOUNT

2010 UNDEFINED Job OPTION Other Direct Costs

COST

Other Direct Costs are requirements outside of those based on the pre-negotiated fully burdened, fixed price labor rates, material, etc. Includes but not limited to, Defense Base Act (DBA), Hazardous Pay, and Danger Pay.

Other Direct Costs, when applicable, will be defined at the Task Order level.

Reimbursable at COST with G&A only.

UNIT UNIT PRICE MAX AMOUNT

2011 UNDEFINED Job OPTION Value Engineering

FFP

The Contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECP’s) voluntarily. The Contractor shall earn a 50% share in any net acquisition savings realized from accepted VECP’s, in accordance with

FAR 52.248-1.

UNIT UNIT PRICE MAX AMOUNT

2012 UNDEFINED Lot OPTION Shipping

COST

TO BE REIMBURSED AT ACTUAL COST WITH G&A ONLY

Shipping requirements will be defined at the Task Order Level.

UNIT UNIT PRICE MAX AMOUNT

2013 UNDEFINED Job OPTION Contractor Training

FFP

The contractor shall implement an SUAS Training Program for all contractor employees IAW the PWS (PWS01). The SUAS Training Program shall define the requirements for sustaining SUAS Instructors and SUAS Fielding / Support Technicians during the product life cycle at all levels and locations. As part of the training program, the contractor shall maintain qualification records for all employees, documenting their personal qualifications to conduct training, fielding activities, and maintenance.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED Job OPTION CO/CO Repair Facility

FFP

As defined in the Performance Work Statement (PWS) (PWS01), the contractor shall provide all labor and materials required to perform all aspects of repairs, maintenance and modifications on a variety of Soldier Unmanned Aircraft Systems (SUAS) systems as called out in PWS01 Performance Work Statement (Base IDIQ) to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) locations as required in support of SUAS Product Office (PdO) and its customers from a Contractor Owned Contractor Operated (COCO) location physically separate from the Government Inventory Control Point (ICP) . Repair activities must integrate seamlessly with the Government ICP, and utilize the Government owned database Catalog Ordering Logistics Tracking System (COLTS) for the purposes of submitting, tracking, requesting and documenting all sustainment work, repair metrics and parts.

Includes Program Management/Admin Support.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED Job OPTION Technical Management

FFP

The contractor shall perform all aspects of Technical Management support at CONUS and OCONUS sites as required in support of Family of Soldier Unmanned Aircraft Systems (FoSUAS) and its customers, including PM/Admin.

In Accordance With (IAW) the PWS (PWS01) and all applicable contract requirements.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED Job OPTION CONUS FSR (Maint / Repair)

FFP

CONUS Field Service Representative (FSR) (Maintenance /Repair)

Perform services outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED Job OPTION OCONUS FSR (Flight SPT w/GFE)

FFP

OCONUS Field Service Representative (SUAS Flight Support with GFE)

Perform services outlined in PWS01. GFE will be defined at the Task Order Level.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3005 UNDEFINED Job OPTION OCONUS FSR (Flight Training/SPT/Maint)

FFP

OCONUS Field Service Representative (SUAS Flight Training/Support Maintenance/Repair)

Perform services s outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3006 UNDEFINED Job OPTION Transition Plan

FFP

The contractor shall develop a Phase in Transition Plan covering the repair and SUAS training programs to ensure a smooth, timely, and complete contract start

up. The contractor shall perform services outlined in PWS01, section 3.5.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3007 UNDEFINED Job OPTION Technical Data (CDRLs)

FFP

The contractor shall deliver all Contract Data Requirement List (CDRL) IAW the CDRL instructions and PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

3008 UNDEFINED Job OPTION Travel

COST

Travel is reimbursed at COST IAW the Joint Travel Regulations (JTR). G&A is allowable.

Travel requirements, when applicable, will be defined at the Task Order level.

UNIT UNIT PRICE MAX AMOUNT

3009 UNDEFINED Each OPTION Contractor Manpower Reporting (CMR)

FFP

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The Army's objective is to collect as much significant Contractor Man-Year Equivalents (CME) data as possible to allow accurate reporting to Congress and for effective Army planning. Detailed instructions can be found on the Contractor Manpower Reporting Application (CMRA) website in the CMRA “Contractor User Guide” or “Subcontractor User Guide”. The contractor must create an account upon entering the site and is required to completely fill in the required information at the CMRA website:

http://www.ecmra.mil/.

See Section C for Details.

UNIT UNIT PRICE MAX AMOUNT

3010 UNDEFINED Job OPTION Other Direct Costs

COST

Other Direct Costs are requirements outside of those based on the pre-negotiated fully burdened, fixed price labor rates, material, etc. Includes but not limited to, Defense Base Act (DBA), Hazardous Pay, and Danger Pay.

Other Direct Costs, when applicable, will be defined at the Task Order level.

Reimbursable at COST with G&A only.

UNIT UNIT PRICE MAX AMOUNT

3011 UNDEFINED Job OPTION Value Engineering

FFP

The Contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECP’s) voluntarily. The Contractor shall earn a 50% share in any net acquisition savings realized from accepted VECP’s, in accordance with

FAR 52.248-1.

UNIT UNIT PRICE MAX AMOUNT

3012 UNDEFINED Lot OPTION Shipping

COST

TO BE REIMBURSED AT ACTUAL COST WITH G&A ONLY

Shipping requirements will be defined at the Task Order Level.

UNIT UNIT PRICE MAX AMOUNT

3013 UNDEFINED Job OPTION Contractor Training

FFP

The contractor shall implement an SUAS Training Program for all contractor employees IAW the PWS (PWS01). The SUAS Training Program shall define the requirements for sustaining SUAS Instructors and SUAS Fielding / Support Technicians during the product life cycle at all levels and locations. As part of the training program, the contractor shall maintain qualification records for all employees, documenting their personal qualifications to conduct training, fielding activities, and maintenance.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED Job OPTION CO/CO Repair Facility

FFP

As defined in the Performance Work Statement (PWS) (PWS01), the contractor shall provide all labor and materials required to perform all aspects of repairs, maintenance and modifications on a variety of Soldier Unmanned Aircraft Systems (SUAS) systems as called out in PWS01 Performance Work Statement (Base IDIQ) to support Contiguous United States (CONUS) and Outside Contiguous United States (OCONUS) locations as required in support of SUAS Product Office (PdO) and its customers from a Contractor Owned Contractor Operated (COCO) location physically separate from the Government Inventory Control Point (ICP) . Repair activities must integrate seamlessly with the Government ICP, and utilize the Government owned database Catalog Ordering Logistics Tracking System (COLTS) for the purposes of submitting, tracking, requesting and documenting all sustainment work, repair metrics and parts.

Includes Program Management/Admin Support.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED Job OPTION Technical Management

FFP

The contractor shall perform all aspects of Technical Management support at CONUS and OCONUS sites as required in support of Family of Soldier Unmanned Aircraft Systems (FoSUAS) and its customers, including PM/Admin.

In Accordance With (IAW) the PWS (PWS01) and all applicable contract requirements.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED Job OPTION CONUS FSR (Maint / Repair)

FFP

CONUS Field Service Representative (FSR) (Maintenance /Repair)

Perform services outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED Job OPTION OCONUS FSR (Flight SPT w/GFE)

FFP

OCONUS Field Service Representative (SUAS Flight Support with GFE)

Perform services outlined in PWS01. GFE will be defined at the Task Order Level.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4005 UNDEFINED Job OPTION OCONUS FSR (Flight Training/SPT/Maint)

FFP

OCONUS Field Service Representative (SUAS Flight Training/Support Maintenance/Repair)

Perform services s outlined in PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4006 UNDEFINED Job OPTION Transition Plan

FFP

The contractor shall develop a Phase in Transition Plan covering the repair and SUAS training programs to ensure a smooth, timely, and complete contract start

up. The contractor shall perform services outlined in PWS01, section 3.5.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4007 UNDEFINED Job OPTION Technical Data (CDRLs)

FFP

The contractor shall deliver all Contract Data Requirement List (CDRL) IAW the CDRL instructions and PWS01.

Reference:

Attachment PWS01

UNIT UNIT PRICE MAX AMOUNT

4008 UNDEFINED Job OPTION Travel

COST

Travel is reimbursed at COST IAW the Joint Travel Regulations (JTR). G&A is allowable.

Travel requirements, when applicable, will be defined at the Task Order level.

UNIT UNIT PRICE MAX AMOUNT

4009 UNDEFINED Each OPTION Contractor Manpower Reporting (CMR)

FFP

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The Army's objective is to collect as much significant Contractor Man-Year Equivalents (CME) data as possible to allow accurate reporting to Congress and for effective Army planning. Detailed instructions can be found on the Contractor Manpower Reporting Application (CMRA) website in the CMRA “Contractor User Guide” or “Subcontractor User Guide”. The contractor must create an account upon entering the site and is required to completely fill in the required information at the CMRA website:

http://www.ecmra.mil/.

See Section C for Details.

UNIT UNIT PRICE MAX AMOUNT

4010 UNDEFINED Job OPTION Other Direct Costs

COST

Other Direct Costs are requirements outside of those based on the pre-negotiated fully burdened, fixed price labor rates, material, etc. Includes but not limited to, Defense Base Act (DBA), Hazardous Pay, and Danger Pay.

Other Direct Costs, when applicable, will be defined at the Task Order level.

Reimbursable at COST with G&A only.

UNIT UNIT PRICE MAX AMOUNT

4011 UNDEFINED Job OPTION Value Engineering

FFP

The Contractor is encouraged to develop, prepare, and submit value engineering change proposals (VECP’s) voluntarily. The Contractor shall earn a 50% share in any net acquisition savings realized from accepted VECP’s, in accordance with

FAR 52.248-1.

UNIT UNIT PRICE MAX AMOUNT

4012 UNDEFINED Lot OPTION Shipping

COST

TO BE REIMBURSED AT ACTUAL COST WITH G&A ONLY

Shipping requirements will be defined at the Task Order Level.

UNIT UNIT PRICE MAX AMOUNT

4013 UNDEFINED Job OPTION Contractor Training

FFP

The contractor shall implement an SUAS Training Program for all contractor employees IAW the PWS (PWS01). The SUAS Training Program shall define the requirements for sustaining SUAS Instructors and SUAS Fielding / Support Technicians during the product life cycle at all levels and locations. As part of the training program, the contractor shall maintain qualification records for all employees, documenting their personal qualifications to conduct training, fielding activities, and maintenance.

Reference:

Attachment PWS01

Section C - Descriptions and Specifications

PERFORMANCE WORK STATEMENT

The PWS for the Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract is Attachment PWS01 – Performance Work Statement (Base IDIQ) dtd 29 June 2020.

ACCOUNTING FOR CONTRACT SVC

ACCOUNTING FOR CONTRACT SERVICES REQUIREMENT

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor shall report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The Army's objective is to collect as much significant Contractor Man-Year Equivalents (CME) data as possible to allow accurate reporting to Congress and for effective Army planning. Detailed instructions can be found on the Contractor Manpower Reporting Application (CMRA) website in the CMRA “Contractor User Guide” or “Subcontractor User Guide”. The contractor must create an account upon entering the site and is required to completely fill in the required information at the CMRA website:

http://www.ecmra.mil/.

The required information includes:

(1) Unit Identification Code (UIC) of the Army Requiring Activity that would be performing the mission if not for the contractor: W81UHH.

(2) Command of the Requiring Activity that would be performing the mission if not for the contractor: The U.S. Army’s Program Executive Office, Aviation (PEO-AVN) PD1 Team

(3) Contracting Officer (KO) and contact information:

(4) Contracting Officer’s Representative (COR) and contact information,

(5) Federal Service Code (FSC) reflecting services provided by contractor (and separate FSC for each subcontractor if different). If there are multiple FSCs for an Order number, enter a separate data record for each FSC.

(6) Location where contractor and subcontractor(s) perform the service, including the city, state, zip code, and country. When service is performed at an overseas location, state only the city and country. If there are multiple Locations for an Order number, enter a separate data record for each Location. (Note: If there are many location records that need to be entered, the Bulk Loader function is available which allows the transfer of information from a contractor’s system to the secure web site. The Bulk Loader Template and Bulk Loader Instructions may be downloaded from the web site.)

(7) Contractor Type (prime or subcontractor).

(8) Direct labor hours (including subcontractors) for each FSC.

(9) Direct labor dollars paid this reporting period (including subcontractors) for each FSC.

(10) Weapons system support indication: NO. If subcontractors are used in the performance of this contract, several factors must be considered. Contractor shall include, and require inclusion of, this term in all subcontracts at any tier under the contract in which services are being procured. Contractor shall also enter their data in a timely manner, as subcontractors cannot input any information into the CMRA system until the Prime Contractor has entered their data. The Prime Contractor has overall responsibility for ensuring subcontractors enter their respective data. Subcontractors are only responsible for entering Location Data.

Reporting period will be the period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October of each calendar year.

Section E - Inspection and Acceptance

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government

3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-4 Inspection Of Services--Fixed Price AUG 1996

Section F - Deliveries or Performance

DELIVERY INFORMATION (RFP)

This Request for Proposal for the Soldier Unmanned Aircraft Systems (SUAS) Logistics (Training and Repair) Support will consist of a base ordering period of twelve (12) months with four (4) optional ordering periods of twelve (12) months each. The Contract Line Item Number (CLIN) structure for the base and option periods is as follows:

Base Year: 12-month ordering period, represented with CLINs 0001-0013 Option Year 1: 12-month ordering period, represented with CLINs 1001-1013 Option Year 2: 12-month ordering period, represented with CLINs 2001-2013 Option Year 3: 12-month ordering period, represented with CLINs 3001-3013 Option Year 4: 12-month ordering period, represented with CLINs 4001-4013

Section G - Contract Administration Data

G1. TASK ORDER INSTRUCTIONS

CONTRACT ADMINISTRATION

G.1. GOVERNMENT CONTRACT ADMINISTRATION

The Contract Specialist (KS) assigned is Mr. Andrew Richard who can be reached via email at andrew.j.richard12.civ@mail.mil.

The Contracting Officer (KO) assigned is Mr. Kevin Parker who can be reached via email at kevin.j.parker3.civ@mail.mil.

A Contracting Officer’s Representative (COR) will be assigned upon execution of the contract.

G.2. GOVERNMENT PROGRAM MANAGER

The Program Office for this effort is the Program Executive Office – Aviation (PEO-AVN), the PD1 Team.

G.3. CONTRACTOR’S CONTRACT ADMINISTRATIVE AND TECHNICAL POINT OF CONTACT

The offeror shall identify their contract administrative and technical points of contact. Submission shall include the contact’s full name, phone number, and email.

The contractor POC responsible for this action is: TBD

G.4. CONTRACTOR'S PAST PERFORMANCE POINT OF CONTACT (POC):

Annual contract past performance evaluations will be performed by the government. The offeror shall identify a Point of Contact (POC) to participate in these on-line evaluations. This individual is required to register in the Contractor Performance Assessment Reporting System (CPARS at http://www.cpars.csd.disa.mil) and respond to the government evaluations in a timely manner.

The contractor POC responsible for this action is: TBD

G.5. TASK ORDER PROCEDURE

This effort will result in a Single-Award IDIQ Contract. Upon receipt of a new requirement, the government will issue a Task Order Request (TOR) to the IDIQ Holder with the detailed Task Order PWS and Pricing Worksheet.

The typical lead time for a TOR is 14 calendar days.

Each TOR will be a unique requirement that falls within the scope of the IDIQ. The TOR will include instructions for submitting a Task Order Proposal and the method of evaluation.

Task Orders are generally issued unilaterally where the IDIQ holder only needs to respond in receipt of the order, but may be issued bilaterally should the situation require.

252.204-7006 Billing Instructions OCT 2005

CLAUSES INCORPORATED BY FULL TEXT

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.

(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.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.

COMBO

(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.

INVOICE 2in1

(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.

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

Routing Data Table

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC HQ0490

Issue By DoDAAC W911QY

Admin DoDAAC W911QY

Inspect By DoDAAC W81UHH

Ship To Code W81UHH

Service Approver (DoDAAC) W81UHH

Service Acceptor (DoDAAC) W81UHH

(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.

Not Applicable; will be issued at Order Level.

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

(End of clause)

Section I - Contract Clauses

52.203-6 Restrictions On Subcontractor Sales To The Government SEP 2006 52.203-7 Anti-Kickback Procedures MAY 2014 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-16 Preventing Personal Conflicts of Interest DEC 2011 52.204-2 Security Requirements AUG 1996 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities.

JUL 2018

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment.

DEC 2019

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2019

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

OCT 2015

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-13 Violation of Arms Control Treaties or Agreements -- Certification.

JUN 2018

52.215-1 Instructions to Offerors--Competitive Acquisition JAN 2017 52.215-2 Audit and Records--Negotiation OCT 2010 52.215-8 Order of Precedence--Uniform Contract Format OCT 1997 52.215-11 Price Reduction for Defective Certified Cost or Pricing Data--

Modifications

AUG 2011

52.215-12 (Dev) Subcontractor Certified Cost or Pricing Data (Deviation 2018- O0015)

JUL 2018

52.215-13 (Dev) Subcontractor Certified Cost or Pricing Data - Modifications (Deviation 2018-O0015)

JUL 2018

52.215-14 Integrity of Unit Prices OCT 2010 52.216-5 Price Redetermination--Prospective OCT 1997 52.217-5 Evaluation Of Options JUL 1990 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-13 Notice of Set-Aside of Orders NOV 2011 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2019-O0003). JAN 2019 52.222-4 Contract Work Hours and Safety Standards - Overtime

Compensation

MAY 2018

52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-22 Previous Contracts And Compliance Reports FEB 1999 52.222-24 Preaward On-Site Equal Opportunity Compliance Evaluation FEB 1999 52.222-26 Equal Opportunity SEP 2016

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 FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards AUG 2018 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.224-1 Privacy Act Notification APR 1984 52.224-2 Privacy Act APR 1984 52.224-3 Privacy Training JAN 2017 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-4 Workers' Compensation and War-Hazard Insurance Overseas APR 1984 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.229-6 Taxes--Foreign Fixed-Price Contracts FEB 2013 52.232-1 Payments APR 1984 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-8 Discounts For Prompt Payment FEB 2002 52.232-9 Limitation On Withholding Of Payments APR 1984 52.232-11 Extras APR 1984 52.232-19 Availability Of Funds For The Next Fiscal Year APR 1984 52.232-23 Assignment Of Claims MAY 2014 52.232-25 Prompt Payment JAN 2017 52.232-28 Invitation to Propose Performance-Based Payments MAR 2000 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.236-13 Accident Prevention NOV 1991 52.237-1 Site Visit APR 1984 52.237-3 Continuity Of Services JAN 1991 52.237-10 Identification of Uncompensated Overtime MAR 2015 52.239-1 Privacy or Security Safeguards AUG 1996 52.242-2 Production Progress Reports APR 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.244-5 Competition In Subcontracting DEC 1996 52.244-6 Subcontracts for Commercial Items AUG 2019 52.245-1 Government Property JAN 2017 52.245-2 Government Property Installation Operation Services APR 2012 52.245-9 Use And Charges APR 2012 52.246-1 Contractor Inspection Requirements APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-19 Warranty Of Systems And Equipment Under Performance

Specifications Or Design Criteria

MAY 2001

52.246-25 Limitation Of Liability--Services FEB 1997 52.247-63 Preference For U.S. Flag Air Carriers JUN 2003 52.248-1 Value Engineering OCT 2010 52.249-4 Termination For Convenience Of The Government (Services)

(Short Form)

APR 1984

52.249-8 Default (Fixed-Price Supply & Service) APR 1984

52.252-4 Alterations in Contract APR 1984 252.201-7000 Contracting Officer's Representative DEC 1991 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 252.203-7003 Agency Office of the Inspector General AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.203-7004 Display of Hotline Posters AUG 2019 252.204-7000 Disclosure Of Information OCT 2016 252.204-7004 Antiterrorism…