Exhibit 10.3



 Exhibit 10.3 

The orders and modifications related to this contract have been omitted. 

Global Defense Technology & Systems Inc. agrees to furnish a copy of any omitted order 

or modification to the Securities & Exchange Commission upon request. 

 

							
	AWARD/CONTRACT	  	 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)
	  	 RATING

    D0-C9
	  	 PAGE OF PAGES

1    |    63

	 2. CONTRACT (Proc. Inst. Ident.) NO.

W91CRB-06-D-0054
	  	 3. EFFECTIVE DATE

                01 Sep 2006
	  	 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

 


  

									
	 5. ISSUED BY

US ARMY RDECOM ACO CTR-W91CRB
 UNIQUE MISSIONS
DIVISION
 ATTN: AMSRD-ACC-U
 4118
SUSQUEHANNA AVENUE
 ABERDEEN PROVING GROUND MD 21005-3013
  
	 	CODE    W91CRB	  	 6. ADMINISTERED BY (If other than Item 5)

 
    See Item 5
	 	CODE             


 

							
	 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip
code)
 SFA, INC
 20 S. WISNER
STREET
 FREDERICK MD 21701-5652
  

 
	  	 8. DELIVERY

     ̈ FOB ORIGIN    x
 OTHER (See below)
  

9. DISCOUNT FOR PROMPT PAYMENT

 
  
	  	
		  	 10.SUBMIT INVOICES

 
 (4 copies unless otherwise specified)
	  	ITEM
	CODE    0U5N7	 	            FACILITY CODE	  	TO THE ADDRESS SHOWN IN:
	 11. SHIP TO/MARK FOR
  

See Schedule
	 	CODE            	  	  

12. PAYMENT WILL BE MADE BY                 
   CODE    HQ0303
       DFAS ROCK ISLAND - HQ0303

      BUILDING 68

      ROCK ISLAND IL 61299
  

	 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

 ̈    10 U.S.C.
2304(c)(        )       ̈    41 U.S.C.
253(c)(          )
	  	 14. ACCOUNTING AND APPROPRIATION DATA
  

See Schedule

	
	15A. ITEM NO.                15B.
SUPPLIES/SERVICES            15C. QUANTITY            15D.
UNIT            15E. UNIT PRICE            15F. AMOUNT
	
	
                         
                           SEE
SCHEDULE                                        

  

		  	15G. TOTAL AMOUNT OF CONTRACT              $20,197,629.00


16. TABLE OF CONTENTS 
  

															
	 (X)
	  	 SEC.
	  	 DESCRIPTION
	  	 PAGE(S)
	  	 (X)
	  	 SEC.
	  	 DESCRIPTION
	  	PAGE(S)
		  		  	PART I - THE SCHEDULE	  		  		  	PART II – CONTRACT CLAUSES	  	
	 X
	  	A	  	SOLICITATION/CONTRACT FORM	  	1 - 2	  	X	  	I	  	CONTRACT CLAUSES	  	55 - 62
	 X
	  	B	  	SUPPLIES OR SERVICES AND PRICES/COSTS	  	3 - 36	  	PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
	 X
	  	C	  	DESCRIPTION/SPECS / WORK STATEMENT	  	37 - 47	  	X	  	J	  	LIST OF ATTACHMENTS	  	63
		  	D	  	PACKAGING AND MARKING	  		  	PART IV - REPRESENTATIONS AND INSTRUCTIONS
	 X
	  	E	  	INSPECTION AND ACCEPTANCE	  	48 - 49	  		  	K	  	 REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS
	  	
	 X
	  	F	  	DELIVERIES OR PERFORMANCE	  	50 - 52	  	  	  	  
	 X
	  	G	  	CONTRACT ADMINISTRATION DATA	  	53	  		  	L	  	INSTRS., CONDS., AND NOTICES TO OFFERORS	  	
	 X
	  	H	  	SPECIAL CONTRACT REQUIREMENTS	  	54	  		  	M	  	EVALUATION FACTORS FOR AWARD	  	

 CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 

 

							
	 17.  ̈ CONTRACTOR’S NEGOTIATED AGREEMENT Contractor is required to
sign this document and return              copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified
above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any,
and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein.

(Attachments are listed herein.)
	 	18.  ̈ AWARD (Contractor is not required to sign this document.) Your offer on Solicitation Number
W91CRB-06-R-0001-0008 including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which
consist of the following documents: (a) the Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
	 19A. NAME AND TITLE OF SIGNER (Type or Print)

E. KEITH BUCHANAN
 Director of Business
Operations
	 	 20A. NAME AND TITLE OF CONTRACTING OFFICER

JEFFREY R. PIERCE / CONTRACTING OFFICER

TEL: 410-278-0861                    EMAIL:
Jeff.Pierce@apg.army.mil

	 19B. NAME OF CONTRACTOR
  

BY /s/ Keith Buchanan                

      (Signature of person authorized to sign)
	 	 19C. DATE SIGNED
  

31 AUG 2006
	 	 20B. UNITED STATES OF AMERICA
  

BY /s/ Jeffrey R. Pierce                

      (Signature of Contracting Officer)
	  	 20C. DATE SIGNED
  

31-Aug-2006

			
	 NSN 7540-01-152-8069
 PREVIOUS
EDITION UNUSABLE
	 	 26-107

GPO 1985 O – 469-794
	 	         STANDARD FORM 26 (REV. 4-85)

        Prescribed by GSA

        FAR (48 CFR) 53.214(a)










							
	AWARD/CONTRACT	  	 1. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 350)
	  	 RATING

    D0-C9
	  	 PAGE OF PAGES

1    |    63

	 2. CONTRACT (Proc. Inst. Ident.) NO.

W91CRB-06-D-0054
	  	 3. EFFECTIVE DATE

                01 Sep 2006
	  	 4. REQUISITION/PURCHASE REQUEST/PROJECT NO.

 


  

									
	 5. ISSUED BY

US ARMY RDECOM ACO CTR-W91CRB
 UNIQUE MISSIONS
DIVISION
 ATTN: AMSRD-ACC-U
 4118
SUSQUEHANNA AVENUE
 ABERDEEN PROVING GROUND MD 21005-3013
  
	 	CODE    W91CRB	  	 6. ADMINISTERED BY (If other than Item 5)

 
    See Item 5
	 	CODE             


 

							
	 7. NAME AND ADDRESS OF CONTRACTOR (No., street, city, county, state and zip
code)
 SFA, INC
 20 S. WISNER
STREET
 FREDERICK MD 21701-5652
  
	  	 8. DELIVERY

     ̈ FOB ORIGIN    x
 OTHER (See below)
  

9. DISCOUNT FOR PROMPT PAYMENT
	  	
		  	 10.SUBMIT INVOICES

 
 (4 copies unless otherwise specified)
	  	ITEM
	CODE    0U5N7	 	            FACILITY CODE	  	TO THE ADDRESS SHOWN IN:
	 11. SHIP TO/MARK FOR
  

See Schedule
	 	CODE            	  	  

12. PAYMENT WILL BE MADE BY                 
   CODE    HQ0303
       DFAS ROCK ISLAND - HQ0303

      BUILDING 68

      ROCK ISLAND IL 61299
  

	 13. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

 ̈    10 U.S.C.
2304(c)(        )       ̈    41 U.S.C.
253(c)(          )
	  	 14. ACCOUNTING AND APPROPRIATION DATA
  

See Schedule

	
	15A. ITEM NO.                15B.
SUPPLIES/SERVICES            15C. QUANTITY            15D.
UNIT            15E. UNIT PRICE            15F. AMOUNT
	
	
                         
                           SEE
SCHEDULE                                        

  

		  	15G. TOTAL AMOUNT OF CONTRACT              $20,197,629.00


16. TABLE OF CONTENTS 
  

															
	 (X)
	  	 SEC.
	  	 DESCRIPTION
	  	 PAGE(S)
	  	 (X)
	  	 SEC.
	  	 DESCRIPTION
	  	PAGE(S)
		  		  	PART I - THE SCHEDULE	  		  		  	PART II - CONTRACT CLAUSES	  	
	 X
	  	A	  	SOLICITATION/CONTRACT FORM	  	1 - 2	  	X	  	I	  	CONTRACT CLAUSES	  	55 - 62
	 X
	  	B	  	SUPPLIES OR SERVICES AND PRICES/COSTS	  	3 - 36	  	PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
	 X
	  	C	  	DESCRIPTION/SPECS./WORK STATEMENT	  	37 - 47	  	X	  	J	  	LIST OF ATTACHMENTS	  	63
		  	D	  	PACKAGING AND MARKING	  		  	PART IV - REPRESENTATIONS AND INSTRUCTIONS
	 X
	  	E	  	INSPECTION AND ACCEPTANCE	  	48 - 49	  		  	K	  	 REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS
	  	
	 X
	  	F	  	DELIVERIES OR PERFORMANCE	  	50 - 52	  	  	  	  
	 X
	  	G	  	CONTRACT ADMINISTRATION DATA	  	53	  		  	L	  	INSTRS., CONDS., AND NOTICES TO OFFERORS	  	
	 X
	  	H	  	SPECIAL CONTRACT REQUIREMENTS	  	54	  		  	M	  	EVALUATION FACTORS FOR AWARD	  	

 CONTRACTING OFFICER WILL COMPLETE ITEM 17 OR 18 AS APPLICABLE 

 

							
	 17.  ̈ CONTRACTOR’S NEGOTIATED AGREEMENT Contractor is required to
sign this document and return              copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified
above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any,
and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein.

(Attachments are listed herein.)
	 	18.  ̈ AWARD (Contractor is not required to sign this document.) Your offer on Solicitation Number
W91CRB-06-R-0001-0008 including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the items listed above and on any continuation sheets. This award consummates the contract which
consists of the following documents: (a) the Government’s solicitation and your offer, and (b) this award/contract. No further contractual document is necessary.
	19A. NAME AND TITLE OF SIGNER (Type or print)	 	 20A. NAME AND TITLE OF CONTRACTING OFFICER

JEFFREY R. PIERCE / CONTRACTING OFFICER

TEL: 410-278-0861                    EMAIL:
Jeff.Pierce@apg.army.mil

	 19B. NAME OF CONTRACTOR
  

BY
                                         
       
       (Signature of person authorized to
sign)
	 	 19C. DATE SIGNED
  
	 	 20B. UNITED STATES OF AMERICA
  

BY /s/ Jeffrey R. Pierce                 

      (Signature of Contracting Officer)
	  	 20C. DATE SIGNED
  

31-Aug-2006

			
	 NSN 7540-01-152-8069
 PREVIOUS
EDITION UNUSABLE
	 	 26-107

GPO 1985 O – 469-794
	 	         STANDARD FORM 26 (REV. 4-85)

        Prescribed by GSA

        FAR (48 CFR) 53.214(a)









 Section A - Solicitation/Contract Form 

IDIQ INFORMATION 
 Contract Information:

  

	 	1.)	This contract will be issued as an Indefinite Delivery, Indefinite Quantity contract with task orders issued on a Time and Materials and Firm Fixed Price basis.


  

	 	2.)	The government is obligated to place with the contractor a task order(s) which will total at least $200,000.00 (minimum). The government may place additional orders
with the contractor for a not-to- exceed maximum of $180,000,000 over 96 months. 

  

 Page 2 of 63 








 Section B - Supplies or Services and Prices 

 

											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED AMOUNT
	 0001
	  		  		  	Dollars, U.S.	  		  	
			
		  	Scientific and engineering support	  	
			
		  	for the development of instrumentation systems and test facilities.	  	
			
		  	Base Year (Months 1 through 12)	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  	
			
		  	SLIN 0001AA Labor (T&M) (Attachment 3)	  	
		  	SLIN 0001AB Travel	  	
		  	SLIN 0001AC Materials, Parts, Components and Subcontract Services	  	
		  	SLIN 0001AD Labor (FFP) (Attachment 3)	  	
		  	FOB: Destination	  	
		  		  		  		  		  	 
		  		  		  		  	ESTIMATED NET AMT	  	

  

 Page 3 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0001AA
	  		  	6,621,453	  	Dollars, U.S.	  	$1.00	  	$	6,621,453.00
			
		  	LABOR	  		
			
		  	T&M	  		
			
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	See Attachment 1 - Estimated Manpower Requirements	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	6,621,453.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0001AB
	  		  	10,000	  	Dollars, U.S.	  	$1.00	  	$	10,000.00
			
		  	TRAVEL AND COST REIMBURSABLE	  		
			
		  	T&M	  		
			
		  	Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	10,000.00
				
		  		  	CEILING PRICE	  		

  

 Page 4 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0001AC
	  		  	11,143,650	  	Dollars, U.S.	  	$1.00	  	$	11,143,650.00
			
		  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
			
		  	T&M	  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,143,650.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0001AD
	  		  	2,207,151	  	Dollars, U.S.	  	$1.00	  	$	2,207,151.00
						
		  	LABOR	  		  		  		  		
		  	FFP	  		  		  		  		
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
						
		  	See Attachment 1 - Estimated Manpower Requirements	  		  		  		  		
		  	FOB: Destination	  		  		  		  		
		  		  		  		  		  	 	 
		  		  		  		  	ESTIMATED NET AMT	  	$	2,207,151.00

  

 Page 5 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0001AE
	  		  		  		  		  	NSP
			
		  	Accounting for Contractor Support	  	
			
		  	T&M	  	
			
		  	See SOW Paragraph C.13	  	
			
		  	FOB: Destination	  	
				
		  		  	TOT ESTIMATED PRICE	  	
				
		  		  	CEILING PRICE	  	

  

 Page 6 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED AMOUNT
	 0002
	  		  		  	Dollars,
U.S.	  		  	
			
	 OPTION
	  	Scientific and engineering support for the development of instrumentation systems and test facilities.	  	
			
		  	Option Year 1 (Months 13 through 24)	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  	
			
		  	SLIN 0002AA Labor (T&M)	  	
		  	SLIN 0002AB Travel	  	
		  	SLIN 0002AC Materials, Parts, Components and Subcontract Services	  	
		  	SLIN 0002AD Labor (FFP)	  	
		  	FOB: Destination	  	
		  		  		  		  		  	 
		  		  		  		  	ESTIMATED
NETAMT	  	

  

 Page 7 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	 UNIT
	  	UNIT PRICE	  	EST. AMOUNT
	 0002AA
	  		  	6,357,773	  	Dollars, U.S.	  	$1.00	  	$	6,357,773.00
			
	 OPTION
	  	LABOR	  		
			
		  	T&M	  		
			
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	See Attachment 1 - Estimated Manpower Requirements	  		
			
		  	FOB: Destination	  		
		  		  	TOT ESTIMATED PRICE	  	$	6,357,773.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	 UNIT
	  	UNIT PRICE	  	EST. AMOUNT
	 0002AB
	  		  	10,300	  	Dollars, U.S.	  	$1.00	  	$	10,300.00
			
	 OPTION
	  	TRAVEL AND COST REIMBURSABLE	  		
			
		  	T&M	  		
			
		  	Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		
			
		  	FOB: Destination	  		
		  		  	TOT ESTIMATED PRICE	  	$	10,300.00
				
		  		  	CEILING PRICE	  		

  

 Page 8 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	UNIT PRICE	  	EST. AMOUNT
	 0002AC
	  		  	11,449,841	  	Dollars, U.S.	  	$1.00	  	$	11,449,841.00
			
	 OPTION
	  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
						
		  	 T&M
	  		  		  		  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
						
		  	 FOB: Destination
	  		  		  		  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,449,841.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	UNIT PRICE	  	ESTIMATED AMOUNT
	 0002AD
	  		  	2,119,257	  	Dollars, U.S.	  	$1.00	  	$	2,119,257.00
						
	 OPTION
	  	 LABOR
	  		  		  		  		
		  	 FFP
	  		  		  		  		
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
						
		  	 See Attachment 1 - Estimated Manpower Requirements
	  		  		  		  		
		  	 FOB: Destination
	  		  		  		  		
		  		  		  		  		  	 	 
		  		  		  		  	ESTIMATED
NET AMT	  	$	2,119,257.00

  

 Page 9 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	UNIT PRICE	  	EST. AMOUNT
						
	 0002AE
	  		  		  		  		  	NSP
	 OPTION
	  	Accounting for Contractor Support	  	
			
		  	T&M	  	
			
		  	See SOW Paragraph C.13	  	
			
		  	FOB: Destination	  	
				
		  		  	TOT ESTIMATED PRICE	  	
				
		  		  	CEILING PRICE	  	

  

 Page 10 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED AMOUNT
	 0003
	  		  		  	Dollars,
U.S.	  		  	
			
	 OPTION
	  	Scientific and engineering support for the development of instrumentation systems and test facilities.	  	
			
		  	Option Year 2 (Months 25 through 36)	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  	
			
		  	SLIN 0003AA Labor (T&M)	  	
		  	SLIN 0003AB Travel	  	
		  	SLIN 0003AC Materials, Parts, Components and Subcontract Services	  	
		  	SLIN 0003AD Labor (FFP)	  	
		  	FOB: Destination	  	
		  		  		  		  		  	 
		  		  		  		  	ESTIMATED
NETAMT	  	

  

 Page 11 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0003AA
	  		  	6,101,540	  	Dollars,
U.S.	  	$1.00	  	$	6,101,540.00
			
	 OPTION
	  	LABOR	  		
			
		  	T&M	  		
			
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	See Attachment 1 - Estimated Manpower Requirements FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	6,101,540.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0003 AB
	  		  	10,609	  	Dollars,
U.S.	  	$1.00	  	$	10,609.00
			
	 OPTION
	  	TRAVEL AND COST REIMBURSABLE	  		
			
		  	T&M	  		
			
		  	Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	10,609.00
				
		  		  	CEILING PRICE	  		

  

 Page 12 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0003AC
	  		  	11,753,234	  	Dollars, U.S.	  	$1.00	  	$	11,753,234.00
			
	 OPTION
	  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
			
		  	T&M	  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,753,234.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0003AD
	  		  	2,033,846	  	Dollars, U.S.	  	$1.00	  	$	2,033,846.00
			
	 OPTION
	  	LABOR	  		
		  	FFP	  		
		  	 In accordance with Section C, the Statement of Work, and applicable Task Orders.
	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements
	  		
		  	FOB: Destination	  		  		  		  		
		  		  		  		  		  	 	 
		  		  	ESTIMATED NET AMT	  	$	2,033,846.00

  

 Page 13 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST. QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0003AE
	  		  		  		  		  	NSP
			
	 OPTION
	  	Accounting for Contractor Support	  	
			
		  	 T&M
	  	
			
		  	 See SOW Paragraph C.13
	  	
			
		  	 FOB: Destination
	  	
				
		  		  	TOT ESTIMATED PRICE	  	
				
		  		  	CEILING PRICE	  	

  

 Page 14 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED
AMOUNT
	 0004
	  		  		  	Dollars,
U.S.	  		  	
	 OPTION
	  	Scientific and engineering support for the development of instrumentation systems and test facilities. Option Year 3 (Months 37 through 48)	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  	
			
		  	SLIN 0004AA Labor (T&M)	  	
		  	SLIN 0004AB Travel	  	
		  	SLIN 0004AC Materials, Parts, Components and Subcontract Services	  	
		  	SLIN 0004AD Labor (FFP)	  	
		  	FOB: Destination	  	
		  		  		  		  		  	 
		  		  		  		  	ESTIMATED
NET AMT	  	

  

 Page 15 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0004AA
	  		  	5,987,525	  	Dollars,
U.S.	  	$1.00	  	$	5,987,525.00
	 OPTION
	  	LABOR	  		
			
		  	 T&M
	  		
			
		  	 In accordance with Section C, the Statement of Work, and applicable Task Orders.
	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements
	  		
			
		  	 FOB: Destination
	  		
		  		  	 TOT ESTIMATED PRICE
	  	$	5,987,525.00
		  		  	 CEILING PRICE
	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0004AB
	  		  	10,927	  	Dollars,
U.S.	  	$1.00	  	$	10,927.00
	 OPTION
	  	TRAVEL AND COST REIMBURSABLE	  		
		  	 T&M
	  		
		  	Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		
		  	 FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	10,927.00
				
		  		  	CEILING PRICE	  		

  

 Page 16 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0004AC
	  		  	11,984,210	  	Dollars,
U.S.	  	$1,00	  	$	11,984,210.00
			
	 OPTION
	  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
						
		  	T&M	  		  		  		  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
						
		  	FOB: Destination	  		  		  		  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,984,210.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED
AMOUNT
	 0004AD
	  		  	1,995,842	  	Dollars,
U.S.	  	$1.00	  	$	1,995,842.00
			
	 OPTION
	  	LABOR	  		
		  	FFP	  		  		  		  		
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		  		  		  		
						
		  	See Attachment 1 - Estimated Manpower Requirements	  		  		  		  		
		  	FOB: Destination	  		  		  		  		
		  		  		  		  		  	 	 
		  		  		  		  	ESTIMATED
NET AMT	  	$	1,995,842.00

  

 Page 17 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST. QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0004AE
	  		  		  		  		  	NSP
			
	 OPTION
	  	Accounting for Contractor Support	  	
						
		  	T&M	  		  		  		  	
						
		  	See SOW Paragraph C.13	  		  		  		  	
						
		  	FOB: Destination	  		  		  		  	
				
		  		  	TOT ESTIMATED PRICE	  	
				
		  		  	CEILING PRICE	  	

  

 Page 18 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0005
	  		  		  	Dollars, U.S.	  		  	
			
	 OPTION
	  	Scientific and engineering support for the development of instrumentation systems and test facilities.	  	
			
		  	Option Year 4 (Months 49 through 60)	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  	
			
		  	SLIN 0005AA Labor (T&M)	  	
		  	SLIN 0005AB Travel	  	
		  	SLIN 0005AC Materials, Parts, Components and Subcontract Services	  	
		  	SLIN 0005AD Labor (FFP)	  	
		  	FOB: Destination	  	
		  		  		  		  		  	 
				
		  		  	 ESTIMATED

NET AMT
	  	

  

 Page 19 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0005AA
	  		  	5,962,619	  	Dollars, U.S.	  	$1.00	  	$	5,962,619.00
			
	 OPTION
	  	LABOR	  		
			
		  	 T&M
	  		
			
		  	 In accordance with Section C, the Statement of Work, and applicable Task Orders.
	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements
	  		
			
		  	 FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	5,962,619.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0005AB
	  		  	11,255	  	Dollars, U.S.	  	$1.00	  	$	11,255.00
			
	 OPTION
	  	 TRAVEL AND COST REIMBURSABLE
	  		
			
		  	 T&M
	  		
			
		  	Travel and will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		
			
		  	 FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,255.00
				
		  		  	CEILING PRICE	  		

  

 Page 20 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0005AC
	  		  	12,326,600	  	Dollars, U.S.	  	$1.00	  	$	12,326,600.00
			
	 OPTION
	  	 MATERIAL, PARTS, COMPONENTS, SUBCONTRACT
	  		
			
		  	 T&M
	  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
			
		  	 FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	12,326,600.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0005AD
	  		  	1,987,540	  	Dollars, U.S.	  	$1.00	  	$	1,987,540.00
			
	 OPTION
	  	 LABOR
	  		
		  	 FFP
	  		
		  	 In accordance with Section C, the Statement of Work, and applicable Task Orders.
	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements
	  		
		  	 FOB: Destination
	  		
		  		  		  		  		  	 	 
		  		  	 ESTIMATED

NET AMT
	  	$	1,987,540.00

  

 Page 21 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0005AE
	  		  		  		  		  	NSP
			
	 OPTION
	  	 Accounting for Contractor Support
	  	
			
		  	 T&M
	  	
			
		  	 See SOW Paragraph C.13
	  	
			
		  	 FOB: Destination
	  	
				
		  		  	TOT ESTIMATED PRICE	  	
				
		  		  	CEILING PRICE	  	

  

 Page 22 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0006
	  		  		  	Dollars, U.S.	  		  	
			
	 OPTION
	  	 Scientific and engineering support for the development of instrumentation systems and test
facilities.
	  	
			
		  	 Option Year 5 (Months 61 through 72)
	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	 The total amount entered for the Base Year shall be the combined total of the following SLINS:
	  	
		  	 SLIN 0006AA Labor (T&M)
	  	
		  	 SLIN 0006AB Travel
	  	
		  	 SLIN 0006AC Materials, Parts, Components and Subcontract Services
	  	
		  	 SLIN 0006AD Labor (FFP)
	  	
		  	 FOB: Destination
	  	
		  		  		  		  		  	 
		  		  	 ESTIMATED

NET AMT
	  	

  

 Page 23 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0006AA
	  		  	5,938,949	  	Dollars, U.S.	  	$1.00	  	$	5,938,949.00
			
	 OPTION
	  	 LABOR
	  		
			
		  	 T&M
	  		
			
		  	 In accordance with Section C, the Statement of Work, and applicable Task Orders.
	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements
	  		
			
		  	 FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	5,938,949.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0006AB
	  		  	11,592	  	Dollars, U.S.	  	$1.00	  	$	11,592.00
			
	 OPTION
	  	 TRAVEL AND COST REIMBURSABLE
	  		
			
		  	 T&M
	  		
			
		  	 Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the
SOW.
	  		
			
		  	 FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,592.00
				
		  		  	CEILING PRICE	  		

  

 Page 24 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0006AC
	  		  	12,679,357	  	Dollars, U.S.	  	$1.00	  	$	12,679,357.00
			
	 OPTION
	  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
			
		  	T&M	  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	12,679,357.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0006AD
	  		  	1,979,650	  	Dollars, U.S.	  	$1.00	  	$	1,979,650.00
			
	 OPTION
	  	LABOR	  		
		  	FFP	  		
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	See Attachment 1 - Estimated Manpower Requirements	  		
		  	FOB: Destination	  		
		  		  		  		  		  	 	 
		  		  	 ESTIMATED

NET AMT
	  	$	1,979,650.00

  

 Page 25 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0006AE
	  		  		  		  		  	NSP
	 OPTION
	  	Accounting for Contractor Support	  	
			
		  	T&M	  	
			
		  	See SOW Paragraph C.13	  	
			
		  	FOB: Destination	  	
				
		  		  	TOT ESTIMATED PRICE	  	
				
		  		  	CEILING PRICE	  	

  

 Page 26 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED AMOUNT
	 0007
	  		  		  	Dollars,
U.S.	  		  	
			
	 OPTION
	  	Scientific and engineering support for the development of instrumentation systems and test facilities.	  	
			
		  	Option Year 6 (Months 73 through 84)	  	
			
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and
materials unless otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task
Orders.	  	
			
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  	
			
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  	
			
		  	SLIN 0007AA Labor (T&M)	  	
		  	SLIN 0007AB Travel	  	
		  	SLIN 0007AC Materials, Parts, Components and Subcontract Services	  	
		  	SLIN 0007AD Labor (FFP)	  	
		  	FOB: Destination	  	
		  		  		  		  		  	 
		  		  		  		  	ESTIMATED
NET AMT	  	

  

 Page 27 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0007AA
	  		  	5,916,374	  	Dollars,
U.S.	  	$1.00	  	$	5,916,374.00
			
	 OPTION
	  	LABOR	  		
			
		  	T&M	  		
			
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements

FOB: Destination
	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	5,916,374.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0007AB
	  		  	11,940	  	Dollars,
 U.S.
	  	$1.00	  	$	11,940.00
			
	 OPTION
	  	TRAVEL AND COST REIMBURSABLE	  		
			
		  	T&M	  		
			
		  	Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	11,940.00
				
		  		  	CEILING PRICE	  		

  

 Page 28 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0007AC
	  		  	13,042,185	  	Dollars,
U.S.	  	$1.00	  	$	13,042,185.00
			
	 OPTION
	  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
			
		  	T&M	  		
			
		  	 Materials, Parts, Components, and Subcontract Services shall be paid in

accordance with actual invoice amounts. See Section C.5.
	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	13,042,185.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED
AMOUNT
	 0007AD
	  		  	1,972,125	  	Dollars,
U.S.	  	$1.00	  	$	1,972,125.00
			
	 OPTION
	  	LABOR	  		
		  	FFP	  		
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	See Attachment 1 - Estimated Manpower Requirements	  		
		  	FOB: Destination	  		
		  		  		  		  		  	 	 
		  		  	ESTIMATED
 NET
AMT
	  	$	1,972,125.00

  

 Page 29 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0007AE
	  		  		  		  		  	NSP
						
	 OPTION
	  	Accounting for Contractor Support	  		  		  		  	
						
		  	T&M	  		  		  		  	
						
		  	See SOW Paragraph C.I3	  		  		  		  	
						
		  	FOB: Destination	  		  		  		  	
						
		  		  		  		  	TOT ESTIMATED PRICE	  	
						
		  		  		  		  	CEILING PRICE	  	

  

 Page 30 of 63 









											
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 ESTIMATED
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	ESTIMATED
AMOUNT
	 0008
	  		  		  	Dollars, U.S.	  		  	
						
	 OPTION
	  	Scientific and engineering support for the development of instrumentation systems and test facilities.	  		  		  		  	
						
		  	Option Year 7 (Months 85 through 96)	  		  		  		  	
						
		  	The contractor, as an independent contractor and not as an agent of the Government, shall furnish the necessary personnel, services, facilities, equipment, and materials unless
otherwise provided in the contract for scientific and engineering support for the development of instrumentation systems and test facilities in accordance with Section C, the Statement of Work, and applicable Task Orders.	  		  		  		  	
						
		  	This is a time and materials and firm fixed price requirements contract, against which individual Task Orders will be issued.	  		  		  		  	
						
		  	The total amount entered for the Base Year shall be the combined total of the following SLINS:	  		  		  		  	
						
		  	SLIN 0008AA Labor (T&M)	  		  		  		  	
		  	SLIN 0008AB Travel	  		  		  		  	
		  	SLIN 0008AC Materials, Parts, Components and Subcontract Services	  		  		  		  	
		  	SLIN 0008AD Labor (FFP)	  		  		  		  	
		  	FOB: Destination	  		  		  		  	
		  		  		  		  		  	 
		  		  		  		  	ESTIMATED NET AMT	  	

  

 Page 31 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0008AA
	  		  	5,894,975	  	Dollars, U.S.	  	$1.00	  	$	5,894,975.00
			
	 OPTION
	  	LABOR	  		
			
		  	T&M	  		
			
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	See Attachment 1 - Estimated Manpower Requirements	  		
			
		  	FOB: Destination	  		
				
		  		  	TOT ESTIMATED PRICE	  	$	5,894,975.00
				
		  		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	 UNIT PRICE
	  	EST. AMOUNT
	 0008AB
	  		  	12,298	  	Dollars, U.S.	  	$1.00	  	$	12,298.00
						
	 OPTION
	  	TRAVEL AND COST REIMBURSABLE	  		  		  		  		
						
		  	T&M	  		  		  		  		
						
		  	Travel will be reimbursed in Accordance with the Joint Travel Regulations. See Section C.4 of the SOW.	  		  		  		  		
						
		  	FOB: Destination	  		  		  		  		
				
		  		  	TOT ESTIMATED PRICE	  	$	12,298.00
				
		  		  	CEILING PRICE	  		

  

 Page 32 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	EST.
QUANTITY	  	UNIT	  	UNIT PRICE	  	EST. AMOUNT
	 0008AC
	  		  	13,416,017	  	Dollars,
U.S.	  	$1.00	  	$	13,416,017.00
	 OPTION
	  	MATERIAL, PARTS, COMPONENTS, SUBCONTRACT	  		
		  	 T&M
	  		
			
		  	Materials, Parts, Components, and Subcontract Services shall be paid in accordance with actual invoice amounts. See Section C.5.	  		
			
		  	 FOB: Destination
	  		
				
		  		  	 TOT ESTIMATED PRICE
	  	$	13,416,017.00
				
		  		  	 CEILING PRICE
	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	ESTIMATED
QUANTITY	  	UNIT	  	UNIT PRICE	  	ESTIMATED
AMOUNT
	 0008AD
	  		  	1,964,992	  	Dollars,
U.S.	  	$1.00	  	$	1,964,992.00
	 OPTION
	  	LABOR	  		
		  	FFP	  		
		  	In accordance with Section C, the Statement of Work, and applicable Task Orders.	  		
			
		  	 See Attachment 1 - Estimated Manpower Requirements

FOB: Destination
	  		
		  		  		  		  		  	 	 
		  		  		  		  	ESTIMATED
NET AMT	  	$	1,964,992.00

  

 Page 33 of 63 









												
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	UNIT PRICE	  	EST.
AMOUNT
	 0008AE
	  		  		  		  		  	 	NSP
			
	 OPTION
	  	Accounting for Contractor Support	  		
			
		  	T&M	  		
			
		  	See SOW Paragraph C.13	  		
			
		  	FOB: Destination	  		
			
		  	TOT ESTIMATED PRICE	  		
			
		  	CEILING PRICE	  		
						
	 ITEM NO
	  	 SUPPLIES/SERVICES
	  	 EST.
QUANTITY
	  	 UNIT
	  	UNIT PRICE	  	EST.
AMOUNT
	 0009
	  		  	215,375	  	Dollars, U.S.	  	$1.00	  	$	215,375.00
			
		  	Funding for Tasks 1 through 6	  		
			
		  	T&M	  		
			
		  	FOB: Destination	  		
			
		  	TOT ESTIMATED PRICE	  	$	215,375.00
			
		  	CEILING PRICE	  		
		  	ACRN AA	  	$	215,375.00
		  	CIN: 000000000000000000000000000000	  		

 CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE 

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value
stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table. 

 

											
	 CLIN
	  	MINIMUM
QUANTITY	  	MINIMUM
AMOUNT	  	MAXIMUM
QUANTITY	  	MAXIMUM
AMOUNT
	 0001
	  		  	$	                	  		  	$	                
					
	 0001AA
	  		  	$	                	  		  	$	                


 

 Page 34 of 63 









											
	 0001AB
	  		  	$	                	  		  	$	                
					
	 0001AC
	  		  	$	 	  		  	$	 
					
	 000IAD
	  		  	$	 	  		  	$	 
					
	 0002AE
	  		  	$	 	  		  	$	 
					
	 0004
	  		  	$	 	  		  	$	 
					
	 0005AA
	  		  	$	 	  		  	$	 
					
	 0005AC
	  		  	$	 	  		  	$	 
					
	 0001AE
	  		  	$	 	  		  	$	 
					
	 0002
	  		  	$	 	  		  	$	 
					
	 0002AA
	  		  	$	 	  		  	$	 
					
	 0002AB
	  		  	$	 	  		  	$	 
					
	 0002AC
	  		  	$	 	  		  	$	 
					
	 0002AD
	  		  	$	 	  		  	$	 
					
	 0003
	  		  	$	 	  		  	$	 
					
	 0003AA
	  		  	$	 	  		  	$	 
					
	 0003AB
	  		  	$	 	  		  	$	 
					
	 0003AC
	  		  	$	 	  		  	$	 
					
	 0003AD
	  		  	$	 	  		  	$	 
					
	 0003AE
	  		  	$	 	  		  	$	 
					
	 0004AA
	  		  	$	 	  		  	$	 
					
	 0004AB
	  		  	$	 	  		  	$	 
					
	 0004AC
	  		  	$	 	  		  	$	 
					
	 0004AD
	  		  	$	 	  		  	$	 
					
	 0004AE
	  		  	$	 	  		  	$	 
					
	 0005
	  		  	$	 	  		  	$	 
					
	 0005AB
	  		  	$	 	  		  	$	 
					
	 0005AD
	  		  	$	 	  		  	$	 

  

 Page 35 of 63 









											
	 0006
	  		  	$	                	  		  	$	                
					
	 0006AB
	  		  	$	 	  		  	$	 
					
	 0006AD
	  		  	$	 	  		  	$	 
					
	 0007
	  		  	$	 	  		  	$	 
					
	 0005AE
	  		  	$	 	  		  	$	 
					
	 0006AA
	  		  	$	 	  		  	$	 
					
	 0006AC
	  		  	$	 	  		  	$	 
					
	 0006AE
	  		  	$	 	  		  	$	 
					
	 0007AA
	  		  	$	 	  		  	$	 
					
	 0007AC
	  		  	$	 	  		  	$	 
					
	 0007AB
	  		  	$	 	  		  	$	 
					
	 0007AD
	  		  	$	 	  		  	$	 
					
	 0008
	  		  	$	 	  		  	$	 
					
	 0008AB
	  		  	$	 	  		  	$	 
					
	 0008AD
	  		  	$	 	  		  	$	 
					
	 0007AE
	  		  	$	 	  		  	$	 
					
	 0008AA
	  		  	$	 	  		  	$	 
					
	 0008AC
	  		  	$	 	  		  	$	 
					
	 0008AE
	  		  	$	 	  		  	$	 

  

 Page 36 of 63 








 Section C - Descriptions and Specifications 

STATEMENT OF WORK 

SECTION C - DESCRIPTION/SPECIFICATIONS 
  

	C.1	Background: 

 The U.S. Army
Aberdeen Test Center (ATC), Aberdeen Proving Ground has a continuing need for scientific and engineering support for the development of instrumentation systems and test facilities. This support needs to be of a quick response nature to solve
instrumentation problems without costly delays to high priority test programs. 
  

	C.2	Objective: 

 To support the
efforts of the U.S. Department of Defense with particular emphasis on test and evaluation at the U.S. Army Aberdeen Test Center by providing design, fabrication and evaluation capability for the development of instrumentation systems. This support
must be provided in a timely manner since quick response is often required. 
 C.3 Types of Services to be Performed: 

C.3.1 Study and develop quantitative requirements, on a quick reaction basis for test facilities and instrumentation systems. 

C.3.2 Conduct concept studies concerning new instrumentation techniques. 

C.3.3 Conduct engineering design of specific test equipment and instrumentation systems, including fabrication and/or preparation of performance
specifications to be used as a basis for procurement actions. 
 C.3.4 Study and develop test and measurement techniques as related to specific
materiel items or commodity classes. 
 C.3.5 Fabricate mechanical equipment from Government sketches and drawings to support instrumentation
and data acquisition. 
 C.3.6 Fabricate and install mechanical equipment-in-place from Government sketches and drawings. 

C.3.7 Fabricate electronic systems from Government sketches and drawings. 

C.3.8 Design, implement, and verify embedded engineering software incidental to the development of electronic systems. 

 

 Page 37 of 63 








 C.3.9 Design, debug and implement software utilizing C, C++, Java, Visual Basic and Lab View in support of
instrument control and data acquisition, analysis and presentation. Knowledge of Windows XP, Windows NT and Unix are required. Additionally database management and SQL experience is required. 

C.3.10 Manufacture electronic and mechanical instrumentation in quantity based on detailed specifications and drawings 

C.3.11 Design and implement packaging techniques for electronic systems located in harsh environments. 

C.3.12 Design and fabricate of mobile equipment systems. 

C.4 Travel: 
 The contractor may
be required to attend meetings, conferences, etc. at various locations throughout the United States. Travel shall be directly related to a specific task assignment. Reimbursement for travel and per diem expenses will be for actual and reasonable
costs incurred in accordance with the Joint Travel Regulations (JTR). Reimbursement will not be made for travel within and between the separated areas of APG AA/EA. Contractor is authorized to utilize all available discounts in agreement with the
federal Government when performing authorized work at other sites. 
 C.5 Materials: 

All material, parts, components and subcontract services required for the performance of this contract shall be obtained and/or furnished
by the contractor to the extent necessary and not otherwise provided by the Government. The Government may, at its own discretion, furnish certain operating supplies necessary for and identified in association with, individual task assignment. When
work is done at the contractor’s facilities the contractor shall furnish all administrative supplies (to include writing and typing paper, pens, pencils and calculators), office furniture and equipment required for administrative functions, and
other hardware, supplies, tools, equipment, services and facilities unless otherwise specified. 
 C.6 DELIVERY ORDER REQUIREMENTS: 

C.6.1 Specific: The contractor shall commence work upon assignment of specific Delivery Order by the Contracting Officer. The work shall be accomplished
at the location specified in the Delivery Order. When the performance of the work is to be done at Aberdeen Proving Ground, the Government will provide suitable office space, desks and work benches. Contractor employees performing work or services
at Aberdeen Proving Ground shall observe and comply with all prescribed rules, regulations and established working hours. Established working hours are 7:00 AM until 4:30 PM, Monday through Friday, excluding alternate Fridays and Federal holidays.

  

 Page 38 of 63 








 C.6.2 Assignment of Tasks through Delivery Orders 

C.6.2.1 Task Assignments constitute the specific work packages/functions assigned to the contractor within the scope of work and contracted for in
completion type delivery orders issued by the Contracting Officer. Task Assignments include specific instructions and details regarding the services to be performed. 

C.6.2.2 Task Assignment Format: Proposed task assignment will contain sufficient information to allow the contractor to prepare his task proposal. The
proposed task assignment will contain the following: 
  

	 	a.	Task Assignment Number 

  

	 	b.	Task Assignment Title 

  

	 	c.	Contract Number 

  

	 	d.	Background and objective 

  

	 	e.	Statement of Work 

  

	 	f.	Items/Data to be delivered 

  

	 	g.	Site Location(s) 

  

	 	h.	Test Requirements 

  

	 	i.	Reports and Reviews Required 

  

	 	j.	Desired Period of Performance 

  

	 	k.	Government Technical Point of Contact 

  

	 	1.	Government Furnished Property, if any 

  

	 	m.	Proposed type of award (Fixed-price or Time-and-Materials) 

  

	 	n.	Security Classification 

 C.6.2.3 Method: The
Contracting Officer will forward the proposed task assignment for contractor evaluation. Within 10 calendar days of receipt of the proposed task, unless otherwise specified in the task assignment, the contractor shall submit to the Contracting
Officer, in writing, a task proposal, containing as a minimum, the following: 
  

	 	a.	Task Assignment Number 

  

	 	b.	Task Assignment Title 

  

	 	c.	Contract Number 

  

	 	d.	Date of Preparation 

  

	 	e.	Purpose/Objectives 

  

	 	f.	Technical Approach which may include: 

  

	 	•	 	 Basic illustrations/drawings of the proposed system 


  

	 	•	 	 Options considered, the reasons for choosing the final design, and those assumptions made which influenced the final design



  

	 	•	 	 A presentation of the basic engineering calculations and of any modeling results that supported the final design 



 

 Page 39 of 63 









	 	•	 	 (for Time and Materials Tasks Only) A milestone chart showing the expected schedule for task completion 



 

	 	g.	Cost Estimate (Included in each cost estimate will be man-hours per labor category and any travel, per diem, subcontract, or material costs.) 


 

	 	h.	Start Date and Duration 

  

	 	i.	Contractor’s Technical Point of Contact 


C.6.2.4 Delivery Orders will be issued by the Contracting Officer only. The Contracting Officer will authorize the contractor to proceed with the task
either verbally or by letter. In either case, a written Fixed-Price or Time and Materials Completion Type Delivery Order will follow. 
 C.7
Security Requirements: A Secret Facility Clearance shall be required for performance under the contract. Three Key contractor employees working under the contract shall be cleared up to and including Secret (See DD Form 254 at Attachment No. 5)

 C.7.1. Facility Clearance. The contractor shall possess or be capable of obtaining a Secret facility clearance as prescribed by DD Form 254,
Contract Security Classification Specification (Attachment 6). Request for sponsorship for a facility clearance shall be made in writing to the Contracting Officer or designated representative. 

C.7.2. Personnel Security Clearances. 
 C.7.2.1.
The contractor shall perform work in accordance with Section C.6, Delivery Order Requirements. Each proposed task assignment will contain the specific security classification level and the location where work is to be performed. All contractor
employees supporting classified task assignments shall possess a minimum of a SECRET clearance. At least 25% of employees within each labor category shall possess security clearances to support this contract. A visit authorization request letter
shall be prepared on company letterhead, verified and signed by the Facility Security Officer (FSO) or Alternate FSO, and submitted to the ATC Visitor Desk in accordance with ATC Policy Letter 15 at Phase-In. In addition, the contractor shall
prepare a roster of current employees, that includes each employee’s name, social security number, and level of security clearance. This roster shall be verified and signed by the Facility Security Officer (FSO) or Alternate FSO and submitted
to the COR at Phase-in. The roster shall be updated as required to reflect any changes in employee’s status or information. 
 C.7.2.2.
Special Access Programs. The contractor shall support task assignments that require access to Special Access Programs (SAPs). Approximately     % of the employees shall support SAPs. The ATC Security and Intelligence
Division will provide support to contractors performing on SAPs. The contractor shall ensure that investigative requirements for personnel supporting SAPs are submitted in accordance with paragraph 5-4, AR 380-381, Special Access Programs. Personnel
supporting SAPs shall be subject to random counter-intelligence polygraph examinations. Employees who refuse to sign an agreement to undergo a polygraph examination cannot access SAP information. The costs for travel and examination will be
reimbursed to the contractor under the cost category entitled Travel. 
  

 Page 40 of 63 








 C.7.2.3. Personnel Attestations. Contractor personnel granted access to SAP information shall make a verbal
attestation and execute an Attestation Statement in accordance with Secretary of Defense (C3I) Memorandum of 9 February 1999. ATC Security personnel will witness the execution of the oral and written attestations and maintain the Attestation
Statements for contractor personnel. 
 C.7.2.4. Information Systems (IS) Access. The contractor shall designate Information Technology (IT)
positions for all personnel requiring access to IS in accordance with paragraph 4-14, AR 25-2. The contractor shall request the appropriate personnel security investigation based upon the IT position designation. The investigations must be favorably
completed prior to employees being permitted access to IS and being placed in an IT position. The contractor shall prepare a list identifying the IT positions designations and submit to the ATC Information Assurance Manager (IAM) during Phase-In.

 C.7.3. Reports of Adverse Information. The contractor shall report to the ATC Security Manager all adverse information on contractor
personnel such as security violations, arrests, bankruptcy, and denial, suspension, or revocation of security clearances. Employees may be denied access into GAPG restricted areas by the ATC Security Manager based upon the adverse information.

 C.7.4. Installation Access. APG is a closed post. Most of these functions are performed in the restricted area of APG. All vehicles and
personnel are subject to search and seizure of contraband and/or unauthorized Government property in accordance with AR 190-13. All contractor personnel will comply with the requirements of APGR190-4, Movement Control within the Installation, for
entry, exit, and internal control of personnel, material, and vehicles on APG. 
 C.7.4.1. Unescorted Access into Restricted Areas. Unescorted
access into the APG restricted areas shall be granted to contractor personnel who possess a security clearance or were the subject of a favorably completed National Agency Check (NAC) or National Criminal Information Check (NCIC). Unescorted access
shall be authorized provided no more than 24 months have lapsed since the date of the termination of the security clearance or break of service and there is no known adverse information. 

C.7.4.2. NCIC Requests. The contractor shall have completed a SSB Form 1199, Application for Civilian ID Card/Security Badge, and FD 258, Application
Finger Print Card, for each employee requiring unescorted access who does not meet one of the requirements in paragraph C.7.3.1. Upon contract award, the contractor shall obtain required forms from the COR and return the completed forms to the COR
within 10 working days. Until a favorable NCIC is granted, contractor personnel shall be continually escorted into, out of, and within the restricted areas by other contractor personnel who possess a photographic security identification badge.
Processing 
  

 Page 41 of 63 








 time for the NCIC is approximately 45-60 days. The contractor shall advise employees that the NCIC shall be
used to review criminal history records and that adverse information may result in an employee being denied access into the restricted areas. The contractor shall be responsible for delays in the performance under this contract caused by the
disqualification of employees for security badges. 
 C.7.4.3. Photographic Security Badges. Photographic security badges will only be issued to
contractor personnel in accordance with APGR190-4. Photographic security badges shall be approved and issued by ATC Security personnel to contractor personnel upon written request from the COR and after the investigation or security clearance has
been verified via a visit request per C.7.2.1 above. Contractor personnel shall wear the photographic security badge above the waist at all times when in the restricted areas of APG. The contractor is responsible for ensuring compliance by
contractor personnel. 
 C.7.4.4. Foreign Nationals/Immigrant Aliens. Foreign nationals/immigrant aliens cannot be granted unescorted access to
the work-site, and shall not be scheduled to perform work under this contract. However, when foreign nationals/immigrant aliens are visiting ATC, the contractor shall comply with ATC Policy Letter 15, ATC Regulation 380-1 and AR 380-10. 

C.7.5. Safeguarding Government Information and Property. The contractor shall be responsible for safeguarding all government information and property
provided for contractor use. The contractor shall safeguard information and material designated as classified, unclassified sensitive, For Official Use Only (FOUO), Operations Security (OPSEC) sensitive, and Privacy 

Act Information in accordance with applicable directives in Section     . Where contractor personnel have access to the Test
Resource Management System (TRMS), they will not disclose TRMS information to any person or entity without explicit authority. 
 C.7.6. Loss or
Possible Compromise of Classified Information. The contractor shall immediately report the loss or possible compromise of classified information or material to the ATC Security Manager or his designee Iin accordance with ATC Regulation 380-5.

 C.7.7. Information Systems (IS). The contractor shall ensure that all IS used by contractor personnel are protected and accredited in
accordance with directives listed in Section     . The contractor shall recommend through the COR to the ATC IAM the appointment of an Information Assurance Security Officer(s) and alternate(s). The contractor and their
employees will comply with ATC policy regarding acceptable use of Government-owned computer systems and networks. 
 C.7.8. Key Control. The
contractor shall have access as needed to all Government-furnished facilities in accordance with AR 190-51, AR 380-5, and ATC Regulation 380-8. The contractor shall develop and implement procedures to ensure that metal and electronic keys received
from the Government are accountable, controlled, and safeguarded in accordance with above regulations. 
  

 Page 42 of 63 








 C.7.9. Security Training. The contractor shall develop and implement a security education program to ensure
contractor personnel understand and are familiar with security requirements. The contractor shall conduct a security indoctrination for all new employees within 30 days after their arrival, and refresher sessions annually thereafter. This training
will include general security education, OPSEC awareness, Information Systems Security, Force Protection, and training on Subversion and Espionage Directed Against The Army (SAEDA). ATC Security personnel will conduct indoctrination and termination
briefings for contractor personnel supporting SAPs. In addition, designated ATC Security personnel will conduct Anti-Terrorism/Force Protection training for contractor personnel traveling OCONUS. 

C.710. Operations Security (OPSEC) Reviews. All material produced by the contractor which will be disseminated outside of ATC will be subject to an OPSEC
and Security review to be performed by the ATC OPSEC Officer, ATC Security and Intelligence Division, prior to release. This includes all written (hardcopy) and electronic materials produced such as organizational press releases and marketing
material. 
 C.7.11. Photographic/Recording Permits. The contractor shall obtain photographic or recording permits to use photographic or
recording equipment within APG restricted areas in accordance with ATC Regulation 380-12. Requests for Special Photographic Permits will be submitted through the COR to the ATC Security and Intelligence Division. 

C.7.12. Departing Employees. The contractor shall ensure all contractor employees return security identification badges and picture identification cards
to the Government at the completion of their employment. An employment/installation clearance form will be developed by the contractor to include a signature block for the Government to certify that an employee has turned in all badges/government
property before leaving employment on the installation. Security badges will be turned-in to the ATC Security and Intelligence Division with 2 work days after the employee has departed. In addition, contractor personnel briefed on SAPs shall contact
ATC Security personnel to complete a termination briefing prior to termination of employment. 
 C.8 All contractor personnel shall be minimally
qualified in accordance with qualifications listed in Attachment 4 (Entitled Minimum Qualifications by Labor Categories). 
 C.8.1 A resume
shall be submitted by the offeror for all key individuals to be involved with this contract. Key positions are one in each of the following labor categories: Project Director, Project Manager, Senior Electronics Engineer, Senior Mechanical Engineer,
and Manufacturing Engineer. 
 C.8.2 Each personnel resume shall identify the appropriate minimal qualification listed in Attachment 5.

 C.8.3 Contractor shall be required to submit a resume for any key individual replacements anticipated during the term of the contract.
Resumes shall be reviewed by the 
  

 Page 43 of 63 








 government to determine that qualifications of proposed replacements are equal to or better than those
possessed by the person listed in the contractor’s proposal. 
 C.9 Control Procedures: 

C.9.1 Status Reports: 
 C.9.1.1 For all tasks -
The contractor shall submit a monthly progress report on each task. This will be submitted to the COR and the Government Technical POC for each task by the 10th day following the end of the month. 

C.9.1.2 If additional status reporting is required it will be specified in the individual task assignments. 

C.9.2 Drawing Format: Drawings in electronic format should be done in AutoCad “DWG” drawing format. 

C.10 Government-Furnished Support. The Government will specify any Government-furnished support and equipment in each Task Assignment. 

C.11 Geographic Restriction: 
 Contractor
providing services under this contract shall be located within 125 miles of Aberdeen Proving Ground, Maryland. 
 C.12 The delivery orders shall
be either Fixed-Price or Time and Materials Completion Type. Any variation in proposal resulting from additional work (outside the scope of work) required to accomplish the task shall be approved in writing by the Contracting Officer. The contractor
shall not exceed the proposed estimated cost obligated in each delivery order without prior approval from the Contracting Officer. 
 C.13
Accounting for Contract Support. The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including
subcontractor manpower)required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil. The required
information includes: 
  

	 	(1)	Contracting Office, Contracting Officer, Contracting Officer’s Technical Representative; 


 

	 	(2)	Contract number, including task and delivery order number; 

  

	 	(3)	Beginning and ending dates covered by reporting period; 

  

	 	(4)	Contractor name, address, phone number, e-mail address, identity of contractor employee entering data; 


 

 Page 44 of 63 









	 	(5)	Estimated direct labor hours (including sub-contractors); 

  

	 	(6)	Estimated direct labor dollars paid this reporting period (including sub-contractors); 


 

	 	(7)	Total payments (including sub-contractors); 

  

	 	(8)	Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);


  

	 	(9)	Estimated data collection cost; 

  

	 	(10)	Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the
contractor with its UIC for purposes of reporting this information); 

  

	 	(11)	Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location,
using standardized nomenclature provided on website); 

  

	 	(12)	Presence of deployment or contingency contract language; and 

  

	 	(13)	Number of contractor and sub-contractor employees deployed in theater this reporting period (by country). 


(As part of its submission, the contractor shall also provide the estimated total cost (if any) incurred to comply with this reporting requirement.
Reporting period will be the period of performance not to exceed 12 months ending September 30 of each government fiscal year and must be reported by October 31 of each calendar year. Contractors may use a direct Extensible Markup Language
(XML) data transfer to the data base server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor’s system to the secure web site without the need for separate data entries for each
required data element at the web site. The specific formats for the SML direct transfer may be downloaded from the web site.) 
 CLAUSES
INCORPORATED BY FULL TEXT 
 AMCAC 52.0204-4001, IDENTIFICATION OF OZONE DEPLETING SUBSTANCES (OCT 1999) 

a. The following required Class I Ozone Depleting Substances (ODS) have been identified and approved for use under performance of any
resultant contract. 
  

					
	 (X) None.
	 		 	
			
	 (_) (List any approved ODS requirements):
	 	 	 	
		
	 	 	
		
	 	 	

 b. If during performance of the contract, an approved Class I ODS is discovered, the contractor is
encouraged to notify the contracting officer immediately. 
  

 Page 45 of 63 








 c. The ODS restrictions apply to subcontracts as well. 

AMCAC 52.0204-4002, CLASS I OZONE DEPLETING SUBSTANCES (OCT 1999) 

a. Per Section 326 of Public Law 102-484, effective 1 Jun 93, specifications and standards cannot require the use of Class I ozone
depleting substances (ODS) without approval. There are some cases where a specification or standard allows the use of an ODS, but does not specifically require its use. A situation of this type does not require substitution under the
law. 
 b. If this requirement allows, but does not require, the use of a Class I ODS, although it is not mandatory for the
contractor to use a non-ODS substance, the contractor is encouraged to give preference to using the non-ODS choice. 
 AMCAC 52.0223-4001, OSHA
STANDARDS (OCT 1999) 
 Contractor must comply with all applicable OSHA standards. 

APG 52.0204-4100, LONG TERM VISITOR (AUG 1999) 

Long term visitors are those contractors from off-post, U.S. cleared facilities working on Aberdeen Proving Ground (APG) for a period
specified by a classified contract. Long term visitors occupy Government- furnished space on a quasi-permanent basis at APG, and perform all or part of contractual duties in an independent manner. Therefore, the contractor’s security procedures
shall be integrated with those of APG. The Contractor shall abide by the Long Term Visitor Instructions as set forth in APG Regulation 380-6. These instructions specify (a) those security actions which will be performed for the contractor by
the installation, such as providing storage and classified reproduction facilities, guard service, security forms, control, investigation of security incidents, etc., and (b) those security actions for which joint action may be required, such
as packaging and addressing classified transmittals, performing security checks, and implementing internal security controls and emergency procedures to protest classified material. The Long Term Visitor Instructions shall not be construed as cause
and are not authorization for the commitment of funds. 
 APG 52.0204-4104, U.S. GOVERNMENT-FURNISHED SPACE AND UTILITIES PROVIDED TO
CONTRACTORS (AUG 1999) 
 a. The Government shall not be obligated in any way for the connect or disconnect of contractor
trailers to Government utilities (water, sewage and electric service). 
 b. The Contractor shall, at contractor’s expense,
install, maintain and operate all new facilities required for obtaining service, including suitable metering and regulation equipment and service connections to the Government’s utility system. 

c. Plans for all such facilities shall be subject to the approval of the Chief, Engineering Plans and Services division (EPSD),
Directorate of Public Works (DPW). The installation of such facilities shall be subject to the approval of the Chief, Buildings, Grounds and Utilities Division, DPW. 

d. The Contractor shall reimburse the Army for the utility service at local prevailing rates. 

 

 Page 46 of 63 








 e. The meter(s) will be read by the Aberdeen Area or Edgewood Area Maintenance Branch,
BG&U Division, DPW and bills will be rendered monthly to the Contractor by the Government. All such bills shall be due and payable 15 days after receipt thereof by the Contractor. 

 

 Page 47 of 63 








 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
	  	N/A	  	N/A	  	N/A	  	Government
	 0001AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0001AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0001AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0001AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0001AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0002
	  	N/A	  	N/A	  	N/A	  	Government
	 0002AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0002AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0002AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0002AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0002AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0003
	  	N/A	  	N/A	  	N/A	  	Government
	 0003AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0003AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0003AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0003AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0003AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0004
	  	N/A	  	N/A	  	N/A	  	Government
	 0004AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0004AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0004AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0004AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0004AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0005
	  	N/A	  	N/A	  	N/A	  	Government
	 0005AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0005AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0005AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0005AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0005AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0006
	  	N/A	  	N/A	  	N/A	  	Government
	 0006AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0006AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0006AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0006AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0006AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0007
	  	N/A	  	N/A	  	N/A	  	Government
	 0007AA
	  	.N/A	  	N/A	  	N/A	  	Government
	 0007AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0007AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0007AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0007AE
	  	N/A	  	N/A	  	N/A	  	Government

  

 Page 48 of 63 









									
	 0008
	  	N/A	  	N/A	  	N/A	  	Government
	 0008AA
	  	N/A	  	N/A	  	N/A	  	Government
	 0008AB
	  	N/A	  	N/A	  	N/A	  	Government
	 0008AC
	  	N/A	  	N/A	  	N/A	  	Government
	 0008AD
	  	N/A	  	N/A	  	N/A	  	Government
	 0008AE
	  	N/A	  	N/A	  	N/A	  	Government
	 0009
	  	N/A	  	N/A	  	N/A	  	Government

 CLAUSES INCORPORATED BY REFERENCE 

 

							
	 52.246-4
	  	Inspection Of Services—Fixed Price	  	AUG 1996	  	
	 52.246-6
	  	Inspection—Time-And-Material And Labor-Hour	  	MAY 2001	  	

 CLAUSES INCORPORATED BY FULL TEXT 

AMCAC 52.0246-4001, INSPECTION AND ACCEPTANCE (AUG 1999) 

Inspection and acceptance of the supplies or services called for by this procurement shall be performed at the destination (s).

  

 Page 49 of 63 








 Section F-Deliveries or Performance 

DELIVERY INFORMATION 
  

									
	 CLIN
	  	 DELIVERY DATE
	  	QUANTITY	  	SHIP TO ADDRESS	  	UIC
	 0001
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0001AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0001AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0001AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0001AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0001AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0002
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0002AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0002AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0002AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0002AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0002AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0003
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0003AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0003AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0003AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0003AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0003AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0004
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0004AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0004AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0004AC
	  	N/A	  	N/A	  	N/A	  	N/A

  

 Page 50 of 63 









									
	 0004AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0004AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0005
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0005AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0005AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0005AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0005AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0005AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0006
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0006AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0006AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0006AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0006AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0006AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0007
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0007AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0007AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0007AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0007AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0007AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0008
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0008AA
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0008AB
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0008AC
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0008AD
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0008AE
	  	N/A	  	N/A	  	N/A	  	N/A
					
	 0009
	  	N/A	  	N/A	  	N/A	  	N/A

  

 Page 51 of 63 








 CLAUSES INCORPORATED BY REFERENCE 

 

					
	 52.242-15
	  	Stop-Work Order	  	AUG 1989
	 52.247-34
	  	F.O.B. Destination	  	NOV 1991

  

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 Section G - Contract Administration Data 

ACCOUNTING AND APPROPRIATION DATA 
 AA: 216 2040
0000 4B8757 665601F3040 255Y 354200 W81C5M5220S243 S18001 635A75 ZZZZ0000 
 AMOUNT: $215,375.00 

CIN 000000000000000000000000000000: $215,375.00 

CLAUSES INCORPORATED BY REFERENCE 
  

			
	AMCAC 52.0242-4001	  	Instructions to Paying Office and Administrative Contracting Office OCT 2002

  

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 Section H - Special Contract Requirements 

CLAUSES INCORPORATED BY FULL TEXT 
 AMCAC
52.0216-4008, PREPARATION OF COST PROPOSALS FOR TASK ORDERS (JAN 2000): 
 The Contractor shall submit his written cost proposal
based upon the task to be performed. He shall provide the following, as appropriate: 
 a. Number of hours by
category of labor. 
 b. Hourly rate of each labor category. 

c. List of materials/equipment with copy of supplier quotes. 

d. Travel requirements to include number of trips, locations, means of transportation, per diem, etc. 

AMCAC 52.0228-4001, INSURANCE REQUIREMENTS (JUL 1999) 

The following insurance is required as a minimum in accordance with the Federal Acquisition Regulations and the appropriate clause in
Section I: 
 a. Legally Required Insurance: Where certain laws apply, such as State laws governing workman’s compensation
and employer’s liability coverage, etc., the contractor, prior to commencement of work, shall furnish the Contracting Officer a written statement that such laws have been complied with and that compliance will continue throughout the period of
contract performance. Minimum coverage of $100,000 is required. 
 b. Comprehensive General Liability and Automobile Liability:

  

										
	 	  	Each Person	  	Per
Occurrence	  	Property
Damage
	 Comprehensive General Liability
	  	 	None	  	$	500,000	  	 	None
	 Automobile Liability
	  	$	200,000	  	$	500,000	  	$	20,000

  

 Page 54 of 63 








 Section I - Contract Clauses 

CLAUSES INCORPORATED BY REFERENCE 
  

					
	 52.202-1
	    	 Definitions
	  	JUL 2004
	 52.203-3
	    	 Gratuities
	  	APR 1984
	 52.203-5
	    	 Covenant Against Contingent Fees
	  	APR 1984
	 52.203-6
	    	 Restrictions On Subcontractor Sales To The Government
	  	JUL 1995
	 52.203-7
	    	 Anti-Kickback Procedures
	  	JUL 1995
	 52.203-8
	    	 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity
	  	JAN 1997
	 52.203-10
	    	 Price Or Fee Adjustment For Illegal Or Improper Activity
	  	JAN 1997
	 52.203-12
	    	 Limitation On Payments To Influence Certain Federal Transactions
	  	SEP 2005
	 52.204-2
	    	 Security Requirements
	  	AUG 1996
	 52.204-4
	    	 Printed or Copied Double-Sided on Recycled Paper
	  	AUG 2000
	 52.204-7
	    	 Central Contractor Registration
	  	OCT 2003
	 52.209-6
	    	Protecting the Government’s Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment	  	JAN 2005
	 52.211-15
	    	 Defense Priority And Allocation Requirements
	  	SEP 1990
	 52.215-2
	    	 Audit and Records—Negotiation
	  	JUN 1999
	 52.215-8
	    	 Order of Precedence—Uniform Contract Format
	  	OCT 1997
	 52.215-15
	    	 Pension Adjustments and Asset Reversions
	  	OCT 2004
	 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
	 52.219-8
	    	 Utilization of Small Business Concerns
	  	MAY 2004
	 52.219-9
	    	 Small Business Subcontracting Plan
	  	JUL 2005
	 52.222-2
	    	 Payment For Overtime Premiums
	  	JUL 1990
	 52.222-3
	    	 Convict Labor
	  	JUN 2003
	 52.222-4
	    	 Contract Work Hours and Safety Standards Act - Overtime Compensation
	  	JUL 2005
	 52.222-20
	    	 Walsh-Healey Public Contracts Act
	  	DEC 1996
	 52.222-21
	    	 Prohibition Of Segregated Facilities
	  	FEB 1999
	 52.222-26
	    	 Equal Opportunity
	  	APR 2002
	 52.222-35
	    	Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans	  	DEC 2001
	 52.222-36
	    	 Affirmative Action For Workers With Disabilities
	  	JUN 1998
	 52.222-39
	    	 Notification of Employee Rights Concerning Payment of Union Dues or Fees
	  	DEC 2004
	 52.222-41
	    	 Service Contract Act Of 1965, As Amended
	  	JUL 2005
	 52.222-43
	    	 Fair Labor Standards Act And Service Contract Act-Price Adjustment (Multiple Year And Option)
	  	MAY 1989
	 52.223-5
	    	 Pollution Prevention and Right-to-Know Information
	  	AUG 2003
	 52.223-6
	    	 Drug-Free Workplace
	  	MAY 2001
	 52.223-14
	    	 Toxic Chemical Release Reporting
	  	AUG 2003
	 52.225-1
	    	 Buy American Act-Supplies
	  	JUN 2003
	 52.225-13
	    	 Restrictions on Certain Foreign Purchases
	  	MAR 2005
	 52.227-1
	    	 Authorization and Consent
	  	JUL 1995
	 52.227-3
	    	 Patent Indemnity
	  	APR 1984
	 52.228-5
	    	 Insurance - Work On A Government Installation
	  	JAN 1997
	 52.229-3
	    	 Federal, State And Local Taxes
	  	APR 2003

  

 Page 55 of 63 









					
	 52.230-2
	  	 Cost Accounting Standards
	  	APR 1998
	 52.230-6
	  	 Administration of Cost Accounting Standards
	  	APR 2005
	 52.232-1
	  	 Payments
	  	APR 1984
	 52.232-2
	  	 Payments Under Fixed-Price Research And Development Contracts
	  	APR 1984
	 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
	 52.232-17
	  	 Interest
	  	JUN 1996
	 52.232-20
	  	 Limitation Of Cost
	  	APR 1984
	 52.232-23
	  	 Assignment Of Claims
	  	JAN 1986
	 52.232-25
	  	 Prompt Payment
	  	OCT 2003
	 52.232-25 Alt I
	  	 Prompt Payment (Oct 2003) Alternate I
	  	FEB 2002
	 52.232-33
	  	 Payment by Electronic Funds Transfer—Central Contractor Registration
	  	OCT 2003
	 52.233-1
	  	 Disputes
	  	JUL 2002
	 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
	 52.242-13
	  	 Bankruptcy
	  	JUL 1995
	 52.243-1
	  	 Changes—Fixed Price
	  	AUG 1987
	 52.243-1 Alt V
	  	 Changes—Fixed-Price (Aug 1987) - Alternate V
	  	APR 1984
	 52.243-3
	  	 Changes—Time-And-Material Or Labor-Hours
	  	SEP 2000
	 52.244-2 Alt I
	  	 Subcontracts (Aug 1998) - Alternate I
	  	MAR 2005
	 52.245-5 Dev
	  	 Government Property (Cost-Reimbursement, Time-and-Material, or Labor-Hour Contracts) Deviation
	  	MAY 2004
	 52.246-25
	  	 Limitation Of Liability—Services
	  	FEB 1997
	 52.248-1
	  	 Value Engineering
	  	FEB 2000
	 52.249-2
	  	 Termination For Convenience Of The Government (Fixed-Price)
	  	MAY 2004
	 52.249-6
	  	 Termination (Cost Reimbursement)
	  	MAY 2004
	 52.249-9
	  	 Default (Fixed-Priced Research And Development)
	  	APR 1984
	 52.249-14
	  	 Excusable Delays
	  	APR 1984
	 52.251-1
	  	 Government Supply Sources
	  	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 2004
	 252.203-7002
	  	 Display Of DOD Hotline Poster
	  	DEC 1991
	 252.204-7003
	  	 Control Of Government Personnel Work Product
	  	APR 1992
	 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 Terrorist Country
	  	MAR 1998
	 252.223-7004
	  	 Drug Free Work Force
	  	SEP 1988
	 252.223-7006
	  	 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials
	  	APR 1993
	 252.225-7012
	  	 Preference For Certain Domestic Commodities
	  	JUN 2004
	 252.225-7025
	  	 Restriction on Acquisition of Forgings
	  	JUN 2005
	 252.232-7003
	  	 Electronic Submission of Payment Requests
	  	JAN 2004
	 252.235-7010
	  	 Acknowledgment of Support and Disclaimer
	  	MAY 1995
	 252.235-7011
	  	 Final Scientific or Technical Report
	  	NOV 2004
	 252.242-7000
	  	 Postaward Conference
	  	DEC 1991

  

 Page 56 of 63 









					
	 252.243-7002
	  	 Requests for Equitable Adjustment
	  	MAR 1998
	 252.245-7001
	  	 Reports Of Government Property
	  	MAY 1994
	 252.247-7023
	  	 Transportation of Supplies by Sea
	  	MAY 2002
	 252.251-7000
	  	 Ordering From Government Supply Sources
	  	NOV 2004

 CLAUSES INCORPORATED BY FULL TEXT 

52.204-1    APPROVAL OF CONTRACT (DEC 1989) 

This contract is subject to the written approval of Principle Assistant Responsible for Contracting (PARC) and shall not be binding until so approved.

 (End of clause) 

52.216-7    ALLOWABLE COST AND PAYMENT (DEC 2002) 

(a) Invoicing. 
 (1) The Government will make
payments to the Contractor when requested as work progresses, but (except for small business concerns) not more often than once every 2 weeks, in amounts determined to be allowable by the Contracting Officer in accordance with Federal Acquisition
Regulation (FAR) subpart 31.2 in effect on the date of this contract and the terms of this contract. The Contractor may submit to an authorized representative of the Contracting Officer, in such form and reasonable detail as the representative may
require, an invoice or voucher supported by a statement of the claimed allowable cost for performing this contract. 
 (2) Contract financing
payments are not subject to the interest penalty provisions of the Prompt Payment Act. Interim payments made prior to the final payment under the contract are contract financing payments, except interim payments if this contract contains Alternate I
to the clause at 52.232-25. 
 (3) The designated payment office will make interim payments for contract financing on the 30th day after the
designated billing office receives a proper payment request. 
 In the event that the Government requires an audit or other review of a specific
payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date. 

(b) Reimbursing costs. (1) For the purpose of reimbursing allowable costs (except as provided in subparagraph (b)(2) of the clause, with respect to
pension, deferred profit sharing, and employee stock ownership plan contributions), the term “costs” includes only— 
 (i) Those
recorded costs that, at the time of the request for reimbursement, the Contractor has paid by cash, check, or other form of actual payment for items or services purchased directly for the contract; 

(ii) When the Contractor is not delinquent in paying costs of contract performance in the ordinary course of business, costs incurred, but not
necessarily paid, for— 
 (A) Supplies and services purchased directly for the contract and associated financing payments to
subcontractors, provided payments determined due will be made— 
 (1) In accordance with the terms and conditions of a subcontract or
invoice; and 
  

 Page 57 of 63 








 (2) Ordinarily within 30 days of the submission of the Contractor’s payment request to the Government;

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

(C) Direct labor; 
 (D) Direct travel;

 (E) Other direct in-house costs; and 

(F) Properly allocable and allowable indirect costs, as shown in the records maintained by the Contractor for purposes of obtaining reimbursement under
Government contracts; and 
 (iii) The amount of financing payments that have been paid by cash, check, or other forms of payment to
subcontractors. 
 (2) Accrued costs of Contractor contributions under employee pension plans shall be excluded until actually paid unless—

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

(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorter payment period (any contribution remaining unpaid
shall be excluded from the Contractor’s indirect costs for payment purposes). 
 (3) Notwithstanding the audit and adjustment of invoices
or vouchers under paragraph (g) of this clause, allowable indirect costs under this contract shall be obtained by applying indirect cost rates established in accordance with paragraph (d) of this clause. 

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

(c) Small business concerns. A small business concern may receive more frequent payments than every 2 weeks. 

(d) Final indirect cost rates. (1) Final annual indirect cost rates and the appropriate bases shall be established in accordance with Subpart 42.7
of the Federal Acquisition Regulation (FAR) in effect for the period covered by the indirect cost rate proposal. 
 (2)(i) The Contractor shall
submit an adequate final indirect cost rate proposal to the Contracting Officer (or cognizant Federal agency official) and auditor within the 6-month period following the expiration of each of its fiscal years. Reasonable extensions, for exceptional
circumstances only, may be requested in writing by the Contractor and granted in writing by the Contracting Officer. The Contractor shall support its proposal with adequate supporting data. 

(ii) The proposed rates shall be based on the Contractor’s actual cost experience for that period. The appropriate Government representative and the
Contractor shall establish the final indirect cost rates as promptly as practical after receipt of the Contractor’s proposal. 
 (3) The
Contractor and the appropriate Government representative shall execute a written understanding setting forth the final indirect cost rates. The understanding shall specify (i) the agreed-upon final annual indirect cost rates, (ii) the
bases to which the rates apply, (iii) the periods for which the rates apply, (iv) any specific indirect cost items treated as direct costs in the settlement, and (v) the affected contract and/or subcontract, identifying any with
advance 
  

 Page 58 of 63 








 
agreements or special terms and the applicable rates. The understanding shall not change any monetary ceiling, contract obligation, or specific cost allowance or disallowance provided for in this
contract. The understanding is incorporated into this contract upon execution. 
 (4) Failure by the parties to agree on a final annual indirect
cost rate shall be a dispute within the meaning of the Disputes clause. 
 (5) Within 120 days (or longer period if approved in writing by the
Contracting Officer) after settlement of the final annual indirect cost rates for all years of a physically complete contract, the Contractor shall submit a completion invoice or voucher to reflect the settled amounts and rates. 

(6)(i) If the Contractor fails to submit a completion invoice or voucher within the time specified in paragraph (d)(5) of this clause, the Contracting
Officer may— 
 (A) Determine the amounts due to the Contractor under the contract; and 

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

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

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

(1) Shall be the anticipated final rates; and 

(2) May be prospectively or retroactively revised by mutual agreement, at either party’s request, to prevent substantial overpayment or
underpayment. 
 (f) Quick-closeout procedures. Quick-closeout procedures are applicable when the conditions in FAR 42.708(a) are satisfied.

 (g) Audit. At any time or times before final payment, the Contracting Officer may have the Contractor’s invoices or vouchers and
statements of cost audited. Any payment may be (1) Reduced by amounts found by the Contracting Officer not to constitute allowable costs or (2) Adjusted for prior overpayments or underpayments. 

(h) Final payment. (1) Upon approval of a completion invoice or voucher submitted by the Contractor in accordance with paragraph (d)(4) of this
clause, and upon the Contractor’s compliance with all terms of this contract, the Government shall promptly pay any balance of allowable costs and that part of the fee (if any) not previously paid. 

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

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

 Page 59 of 63 








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

 (B) Claims (including reasonable incidental expenses) based upon liabilities of the Contractor to third parties arising out of the
performance of this contract; provided, that the claims are not known to the Contractor on the date of the execution of the release, and that the Contractor gives notice of the claims in writing to the Contracting Officer within 6 years following
the release date or notice of final payment date, whichever is earlier; and 
 (C) Claims for reimbursement of costs, including reasonable
incidental expenses, incurred by the Contractor under the patent clauses of this contract, excluding, however, any expenses arising from the Contractor’s indemnification of the Government against patent liability. 

(End of clause) 

52.216-18    ORDERING. (OCT 1995) 

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or
activities designated in the Schedule. Such orders may be issued through the end of the performance period. 
 (b) All delivery orders or task
orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control. 

(c) If mailed, a delivery order or task order is considered “issued” when the Government deposits the order in the mail. Orders may be issued
orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. 
 (End of clause) 

52.216-19    ORDER LIMITATIONS. (OCT 1995) 

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $5,000.00, the Government is not
obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. 
 (b) Maximum order. The
Contractor is not obligated to honor: 
 (1) Any order for a single item in excess of $2,000,000.00; 

(2) Any order for a combination of items in excess of $10,000,000.00; or 

(3) A series of orders from the same ordering office within thirty days days that together call for quantities exceeding the limitation in subparagraph
(1) or (2) above. 
 (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the
Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above. 

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph
(b), unless that order (or orders) is returned to the ordering office within thirty days 
  

 Page 60 of 63 








 
after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the
supplies or services from another source. 
 (End of clause) 

52.216-21 Requirements. (OCT 1995) — ALTERNATE I (APR 1984) 

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of
supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government’s requirements do not result in orders in the quantities described as
“estimated” or “maximum” in the Schedule, that fact shall not constitute the basis for an equitable price adjustment. 
 (b)
Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Delivery-Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the
Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

 (c) The estimated quantities are not the total requirements of the Government activity specified in the Schedule, but are estimates of
requirements in excess of the quantities that the activity may itself furnish within its own capabilities. Except as this contract otherwise provides, the Government shall order from the Contractor all of that activity’s requirements for
supplies and services specified in the Schedule that exceed, the quantities that the activity may itself furnish within its own capabilities. 

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract. 

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract,
and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source. 

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the
time specified in the order. The contract shall govern the Contractor’s and Government’s rights and obligations with respect to that order to the same extent as if the order were completed during the contract’s effective period;
provided, that the Contractor shall not be required to make any deliveries under this contract after end of performance period. 
 (End of
clause) 
 52.217-8 OPTION TO EXTEND SERVICES (NOV 1999) 

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

 

 Page 61 of 63 








 52.217-9    OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) 

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days; provided that the Government gives the
Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension. 

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause. 

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 96 months. 

(End of clause) 

52.252-2    CLAUSES INCORPORATED BY REFERENCE (FEB 1998) 

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

http://farsite.hill.af.mil/VFFARI.HTM 
 (End of
clause) 
 AMCAC 52.0237-4004, IDENTIFICATION OF CONTRACTOR EMPLOYEES (OCT 2000) 

a. All contractor employees shall be identified as such by wearing badges at all times while performing work at this Government facility
and when performing work for the Government under the scope of this contract at other installations or non-government sites to include attendance at meetings, seminars, etc. The badges may be either affixed to clothing or be displayed from a chain
or other mechanism worn around the neck. Badges must include contractor’s company name and employee’s name. The badges shall be colored white with black lettering and a minimum badge size of 1.5 inches tall by 3 inches long. A company logo
may be placed on the badge, at the company’s discretion. No other items may be placed on the badge. 
 b. Contractor
workspace (office, laboratory, desk) shall contain a sign signifying the space is occupied by “contractor employee(s)” to ensure that Federal employees and the public know that they are not Federal employees. Coordinate location with the
COR. 
 c. Contractor employees shall initially identify themselves by name and company affiliation when answering the
telephone, presenting briefings, conducting or attending meetings/seminars. 
 d. All contractor correspondence (written,
facsimile, and email display) shall include their company name. 
  

 Page 62 of 63 








 Section J - List of Documents, Exhibits and Other Attachments 

Exhibit/Attachment Table of Contents 
  

							
	 DOCUMENT TYPE
	  	 DESCRIPTION
	  	PAGES	  	DATE
	 Attachment 1
	  	 Attachment 1 - Estimated Manpower Requirement
	  		  	08-AUG-2006
	 Attachment 2
	  	 Attachment 2 - Wage Determination
	  		  	23-MAY-2006

  

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 SFA Inc. 

Attachment 1 (Dated 08/08/2006) 
 Estimated
Manhour Requirements 
 Instrumentation Development Engineering Support Task Contract 

 

																																					
	 	 	Base Year	 	Option Year 1	 	Option Year 2	 	Option Year 3
	 Labor Category
	 	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	 	Total Amount	 	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	 	Total Amount	 	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	 	Total Amount	 	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	 	Total Amount
	 Project Director
	 	2000	  	 	$	112.57	 	$	225,140.00	 	2000	  	 	$	107.78	 	$	215,560.00	 	2000	  	 	$	102.21	 	$	204,420.00	 	2000	  	 	$	99.91	 	$	199,820.00
	 Project Manager
	 	2000	  	 	$	88.56	 	$	177,120.00	 	2000	  	 	$	86.48	 	$	172,960.00	 	2000	  	 	$	83.65	 	$	167,300.00	 	2000	  	 	$	82.59	 	$	165,160.00
	 Sr. Electronic/Electrical Engineer
	 	4000	  	 	$	65.80	 	$	263,200.00	 	4000	  	 	$	64.26	 	$	257,040.00	 	4000	  	 	$	62.16	 	$	248,540.00	 	4000	  	 	$	61.35	 	$	245,400.00
	 On-Site
	 	4000	  	 	$	81.04	 	$	324,160.00	 	4000	  	 	$	78.57	 	$	314,280.00	 	4000	  	 	$	79.91	 	$	319,640.00	 	4000	  	 	$	80.05	 	$	320,200.00
	 Senior Mech Engineer
	 	4000	  	 	$	99.51	 	$	398,040.00	 	4000	  	 	$	96.24	 	$	364,960.00	 	4000	  	 	$	91.71	 	$	366,640.00	 	4000	  	 	$	90.11	 	$	360,440.00
	 Electronic/Electrical Engineer
	 	4000	  	 	$	52.87	 	$	211,480.00	 	4000	  	 	$	51.14	 	$	204.560.00	 	4000	  	 	$	48.98	 	$	195,920.00	 	4000	  	 	$	48.36	 	$	193,440.00
	 Mechanical Engineer
	 	4000	  	 	$	48.00	 	$	192,000.00	 	4000	  	 	$	46.41	 	$	185,640.00	 	4000	  	 	$	44.45	 	$	177,800.00	 	4000	  	 	$	43.89	 	$	175,560.00
	 Software Engineer
	 	4000	  	 	$	53.61	 	$	214,440.00	 	4000	  	 	$	51.84	 	$	207,360.00	 	4000	  	 	$	49.65	 	$	198,600.00	 	4000	  	 	$	49.03	 	$	196,120.00
	 On-Site
	 	4000	  	 	$	39.89	 	$	159,560.00	 	4000	  	 	$	38.30	 	$	153,200.00	 	4000	  	 	$	38.57	 	$	154,280.00	 	4000	  	 	$	 38.26	 	$	153,040.00
	 Manufacturing Engineer
	 	4000	  	 	$	59.65	 	$	238,600.00	 	4000	  	 	$	58.24	 	$	232,960.00	 	4000	  	 	$	56.35	 	$	225,400.00	 	4000	  	 	$	55.62	 	$	222,480.00
	 Jr. Electrical/Electronic Engineer
	 	4000	  	 	$	40.58	 	$	 162,320.00	 	4000	  	 	$	39.24	 	$	156,960.00	 	4000	  	 	$	37.57	 	$	 150,280.00	 	4000	  	 	$	37.11	 	$	148,440.00
	 Jr. Mech Engineer
	 	4000	  	 	$	46.39	 	 	Illegible	 	4000	  	 	$	44.87	 	$	179,480.00	 	4000	  	 	$	42.97	 	$	171,860.00	 	4000	  	 	$	42.42	 	$	169,680.00
	 Computer Programmer III*
	 	8000	  	 	$	61.75	 	$	494,000.00	 	8000	  	 	$	59.12	 	$	472,960.00	 	8000	  	 	$	56.07	 	$	448,560.00	 	8000	  	 	$	54.81	 	$	436,480.00
	 On-Site
	 	4000	  	 	$	45.94	 	$	183,760.00	 	4000	  	 	$	43.67	 	$	174,680.00	 	4000	  	 	$	 43.55	 	$	174,200.00	 	4000	  	 	$	42.77	 	$	171,080.00
	 Computer Programmer II*
	 	4000	  	 	$	52.16	 	$	208,640.00	 	4000	  	 	$	49.94	 	$	199,760.00	 	4000	  	 	$	47.36	 	$	189,440.00	 	4000	  	 	$	46.29	 	$	185,160,00
	 On-Site
	 	4000	  	 	$	38.80	 	$	 155,200.00	 	4000	  	 	$	36.89	 	$	147,560.00	 	4000	  	 	$	36.78	 	$	147,120.00	 	4000	  	 	$	36.12	 	$	144,480.00
	 Computer Programmer I*
	 	5000	  	 	$	40.58	 	$	202,900.00	 	5000	  	 	$	38.85	 	$	194,250.00	 	5000	  	 	$	36.84	 	$	184,200.00	 	5000	  	 	$	36.02	 	$	180,100.00
	 On-Site
	 	4000	  	 	$	30.19	 	$	120,760.00	 	4000	  	 	$	28.70	 	$	114,800.00	 	4000	  	 	$	 20.62	 	$	114,480.00	 	4000	  	 	$	 28.10	 	$	112,400.00
	 Engineering Technician V*
	 	8000	  	 	$	73.76	 	$	590,080.00	 	8000	  	 	$	70.62	 	$	564,960.00	 	8000	  	 	$	65.97	 	$	535,760.00	 	8000	  	 	$	65.45	 	$	523,680.00
	 On-Site
	 	4000	  	 	$	54.87	 	$	219,480.00	 	4000	  	 	$	52.17	 	$	208,680.00	 	4000	  	 	$	 52.02	 	$	208,080.00	 	4000	  	 	$	51.08	 	$	204,320.00
	 Electronic Technician
	 	12000	  	 	$	44.36	 	$	532,320.00	 	12000	  	 	$	42.47	 	$	 509,640.00	 	12000	  	 	$	40.27	 	$	483,240.00	 	12000	  	 	$	39.37	 	$	472,440.00
	 Overtime
	 	600	  	 	$	66.53	 	$	39,918.00	 	600	  	 	$	63.70	 	$	38,220.00	 	600	  	 	$	60.41	 	$	36,246.00	 	600	  	 	$	59.05	 	$	35,430.00
	 Mechanical Engineering Alde
	 	Illegible	  	 	$	41.43	 	$	331,440.00	 	8000	  	 	$	39.66	 	$	317,280.00	 	8000	  	 	$	 37.81	 	$	300,880.00	 	8000	  	 	$	36.77	 	$	294,160.00
	 Overtime
	 	400	  	 	$	 52.15	 	 	Illegible	 	400	  	 	$	 59.51	 	 	Illegible	 	400	  	 	$	56.43	 	$	22,572.00	 	400	  	 	$	55.16	 	$	22,064.00
	 Drafter Mechanical
	 	8000	  	 	$	45.85	 	 	Illegible	 	8000	  	 	$	43.90	 	$	351,200.00	 	8000	  	 	$	41.63	 	$	333,040.00	 	8000	  	 	$	40.70	 	$	325,600.00
	 Overtime
	 	400	  	 	$	68.79	 	$	27,516.00	 	400	  	 	$	65.86	 	$	26,344.00	 	400	  	 	$	62.46	 	$	24,984.00	 	400	  	 	$	61.06	 	$	24,424.00
	 Drafter Electronics
	 	4000	  	 	$	45.85	 	$	183,400.00	 	4000	  	 	$	43.90	 	$	175,600.00	 	4000	  	 	$	41.63	 	$	168,520.00	 	4000	  	 	$	40.70	 	$	162,800.00
	 Overtime
	 	200	  	 	$	68.79	 	$	13,758.00	 	200	  	 	$	65.86	 	$	13,172.00	 	200	  	 	$	62.46	 	$	12,492.00	 	200	  	 	$	61.06	 	$	12,212.00
	 Assembler
	 	8000	  	 	$	39.50	 	$	316,000.00	 	8000	  	 	$	37.82	 	$	302,560.00	 	8000	  	 	$	35.87	 	$	286,960.00	 	8000	  	 	$	35.06	 	$	280,480.00
	 Overtime
	 	400	  	 	$	59.27	 	$	23,708.00	 	400	  	 	$	56.75	 	$	22,700.00	 	400	  	 	$	53.81	 	$	21,524.00	 	400	  	 	$	52,60	 	$	21,040.00
	 Machinist
	 	12000	  	 	$	38.23	 	$	458,780.00	 	12000	  	 	$	36.60	 	$	439,200.00	 	12000	  	 	$	34.71	 	$	416,520.00	 	12000	  	 	$	33.93	 	$	407,160.00
	 Overtime
	 	600	  	 	$	57.35	 	$	34,410.00	 	600	  	 	$	54.91	 	$	32,946.00	 	600	  	 	$	52.07	 	$	31,242.00	 	600	  	 	$	50.90	 	$	30,540.00
	 Technical Writer
	 	4000	  	 	$	66.78	 	$	267,120.00	 	4000	  	 	$	63.94	 	$	255,760.00	 	4000	  	 	$	60.63	 	$	242,520.00	 	4000	  	 	$	59.27	 	$	237,080.00
	 Mechanical Fabricator
	 	12000	  	 	$	34.47	 	$	413,640.00	 	12000	  	 	$	33.01	 	$	396,120.00	 	12000	  	 	$	31.30	 	$	375,600.00	 	12000	  	 	$	30.60	 	$	367,200.00
	 Overtime
	 	600	  	 	$	51.71	 	$	31,026.00	 	600	  	 	$	49.51	 	$	29,706.00	 	600	  	 	$	46.95	 	$	28,170	 	600	  	 	$	45.90	 	$	27,540.00
	 Heavy Fabricator
	 	8000	  	 	$	40.78	 	$	326,240.00	 	8000	  	 	$	39.04	 	$	312,320.00	 	8000	  	 	$	37.03	 	$	296,240.00	 	8000	  	 	$	36.19	 	$	289,520.00
	 Overtime
	 	400	  	 	$	61.17	 	$	24,468.00	 	400	  	 	$	58.57	 	$	23,428.00	 	400	  	 	$	55.54	 	$	22,216.00	 	400	  	 	$	54.29	 	$	21,716.00
	 Computer Systems Analyst II*
	 	2000	  	 	$	61.75	 	$	123,500.00	 	2000	  	 	$	59.12	 	$	118,240.00	 	2000	  	 	$	56.07	 	$	112,140.00	 	2000	  	 	$	54.81	 	$	109,620.00
	 On-Site
	 	2000	  	 	$	45.94	 	$	81,880.00	 	2000	  	 	$	43.67	 	$	67,340.00	 	2000	  	 	$	43.55	 	$	87,100.00	 	2000	  	 	$	42.77	 	$	85,540.00
	 Computer Programmer IV*
	 	2000	  	 	$	61.75	 	$	123,500.00	 	2000	  	 	$	59.12	 	$	118,240.00	 	2000	  	 	$	56.07	 	$	112,140.00	 	2000	  	 	$	54.81	 	$	109,620.00
	 On-Site
	 	2000	  	 	$	73.95	 	$	147,900.00	 	2000	  	 	$	70.30	 	$	140,600.00	 	2000	  	 	$	70.10	 	$	140,200.00	 	2000	  	 	$	68.84	 	$	137,680.00
	 Total Direct Labor (Fully loaded)
	 			 			 	$	8,828,604.00	 			 			 	$	8,477,030.00	 			 			 	$	8,135,366.00	 			 			 	$	7,983,366.00
	 Material, Parts, Components, Subcontract
	 			 	$	10,500,000.00	 			 			 	$	10,815,000.00	 			 			 	$	11,139,450.00	 			 			 	$	11,473,633.50	 		
	 Burden Rate
	 	6.13	% 	 	$	643,650.00	 			 	5.87	% 	 	$	634,840.50	 			 	5.51	% 	 	$	613,783.70	 			 	4.45	% 	 	$	510,576.69	 		
	 Travel
	 			 	$	10,000.00	 			 			 	$	10,300.00	 			 			 	$	10,509.00	 			 			 	$	10,927.27	 		
	 Total Non-Labor Cost
	 			 			 	$	11,153,650.00	 			 			 	$	11,460,140.50	 			 			 	$	11,763,842.70	 			 			 	$	11,995.137.46
	 Grand Total per Option Year
	 			 			 	$	19,982,254.00	 			 			 	$	10,937,170.50	 			 			 	$	19,899,228.70	 			 			 	$	19,978,503.46

 Note: Any differences between
the totals provided here and Section B of the contract are due to rounding errors. Since this attachment is for illustrative purposes those amounts in Section B are considered the actual totals. 








																																		
	 Option Year 4
	  	Option Year 5	  	Option Year 6	  	Option Year 7
	 Estimated
Productive
Hours
	  	Fully Loaded
Hourly Labor
Rate
	  	Total Amount	  	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	  	Total Amount	  	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	  	Total Amount	  	Estimated
Productive
Hours	 	 	Fully Loaded
Hourly Labor
Rate	  	Total Amount
	 2000
	  	$	99.15	  	$	198,300.00	  	2000	  	 	$	98.42	  	$	196,840.00	  	2000	  	 	$	97.70	  	$	195,400.00	  	2000	  	 	$	97.01	  	$	194,020.00
	 2000
	  	$	82.79	  	$	165,580.00	  	2000	  	 	 	83	  	$	166,000.00	  	2000	  	 	$	83.23	  	$	166,460.00	  	2000	  	 	$	83.45	  	$	166,900.00
	 4000
	  	$	61.50	  	$	246,000.00	  	4000	  	 	 	61.65	  	$	246,600.00	  	4000	  	 	$	61.82	  	$	247,280.00	  	4000	  	 	$	62.00	  	$	248,000.00
	 4000
	  	$	80.59	  	$	322,360.00	  	4000	  	 	 	81.15	  	$	324,600.00	  	4000	  	 	$	81.71	  	$	326,840.00	  	4000	  	 	$	82.28	  	$	329,120.00
	 4000
	  	$	89.86	  	$	359,440.00	  	4000	  	 	 	89.64	  	$	358,560.00	  	4000	  	 	$	89.44	  	$	357,760.00	  	4000	  	 	$	89.25	  	$	357,000.00
	 4000
	  	$	48.46	  	$	193,840.00	  	4000	  	 	 	48.59	  	$	194,360.00	  	4000	  	 	$	48.71	  	$	194,840.00	  	4000	  	 	$	48.86	  	$	195.440.00
	 4000
	  	$	43.99	  	$	175,960.00	  	4000	  	 	 	44.12	  	$	176,480.00	  	4000	  	 	$	44.22	  	$	176,880.00	  	4000	  	 	$	44.35	  	$	177,400.00
	 4000
	  	$	49.13	  	$	196,520.00	  	4000	  	 	$	49.26	  	$	197,040.00	  	4000	  	 	$	49.40	  	$	197,600.00	  	4000	  	 	$	49.54	  	$	198,160.00
	 4000
	  	$	38.51	  	$	154,040.00	  	4000	  	 	 	38.78	  	$	155,120.00	  	4000	  	 	$	39.06	  	$	156,240.00	  	4000	  	 	$	39.32	  	$	157,280.00
	 4000
	  	$	55.75	  	$	223,000.00	  	4000	  	 	 	55.9	  	$	223,600.00	  	4000	  	 	$	56.04	  	$	224,160.00	  	4000	  	 	$	56.20	  	$	224,800.00
	 4000
	  	$	37.18	  	$	148,720.00	  	4000	  	 	 	37.28	  	$	149,120.00	  	4000	  	 	$	37.37	  	$	149,480.00	  	4000	  	 	$	37.50	  	$	150,000.00
	 4000
	  	$	42.52	  	$	170,080.00	  	4000	  	 	 	42.63	  	$	170,520.00	  	4000	  	 	$	42.75	  	$	171,000.00	  	4000	  	 	$	42.87	  	$	171,480.00
	 8000
	  	$	54.39	  	$	435,120.00	  	8000	  	 	 	53.99	  	$	431,920.00	  	8000	  	 	$	53.60	  	$	428,800.00	  	8000	  	 	$	53.22	  	$	425,760.00
	 4000
	  	$	42.63	  	$	170,520.00	  	4000	  	 	 	42.5	  	$	170,000.00	  	4000	  	 	$	42.37	  	$	169,480.00	  	4000	  	 	$	42.24	  	$	168,960.00
	 4000
	  	$	45.94	  	$	183,760.00	  	4000	  	 	 	45.6	  	$	182,400.00	  	4000	  	 	$	45.27	  	$	181,080.00	  	4000	  	 	$	44.95	  	$	179,800.00
	 4000
	  	$	36.01	  	$	144,040.00	  	4000	  	 	 	35.9	  	$	143,600.00	  	4000	  	 	$	35.79	  	$	143,160.00	  	4000	  	 	$	35.68	  	$	142,720.00
	 5000
	  	$	35.74	  	$	178,700.00	  	5000	  	 	 	35.48	  	$	177,400.00	  	5,000	  	 	$	35.22	  	$	176,100.00	  	5000	  	 	$	34.97	  	$	174,850.00
	 4000
	  	$	28.02	  	$	112,080.00	  	4000	  	 	 	27.93	  	$	111,720.00	  	4000	  	 	$	27.84	  	$	111,360.00	  	4000	  	 	$	27.76	  	$	111,040.00
	 8000
	  	$	64.97	  	$	519,760.00	  	8000	  	 	 	64.48	  	$	515,840.00	  	8000	  	 	$	64.02	  	$	512,160.00	  	8,000	  	 	$	63.56	  	$	508,480.00
	 4000
	  	$	50.92	  	$	203,680.00	  	4000	  	 	 	50.76	  	$	203,040.00	  	4000	  	 	$	50.61	  	$	202,440.00	  	4000	  	 	$	50.46	  	$	201,840.00
	 12000
	  	$	39.07	  	$	468,840.00	  	12000	  	 	 	38.76	  	$	465,360.00	  	12000	  	 	$	38.50	  	$	462.000.00	  	12000	  	 	$	38.23	  	$	458,760.00
	 600
	  	$	58.61	  	$	35,166.00	  	600	  	 	 	58.17	  	$	34,902.00	  	600	  	 	$	57.75	  	$	34,650.00	  	600	  	 	$	57.34	  	$	34,404.00
	 8000
	  	$	36.49	  	$	291,920.00	  	8000	  	 	 	36.22	  	$	289,760.00	  	6000	  	 	$	35.96	  	$	287,680.00	  	8000	  	 	$	35.70	  	$	285,600.00
	 400
	  	$	54.75	  	$	21,900.00	  	400	  	 	 	54.34	  	$	21,736.00	  	400	  	 	$	53.95	  	$	21,580.00	  	400	  	 	$	53.56	  	$	21,424.00
	 8000
	  	$	40.39	  	$	323,120.00	  	8000	  	 	 	40.09	  	$	320,720.00	  	6000	  	 	$	39.80	  	$	318,400.00	  	8000	  	 	$	39.52	  	$	316,160.00
	 400
	  	$	60.60	  	$	24,240.00	  	400	  	 	 	60.15	  	$	24,060.00	  	400	  	 	$	59.71	  	$	23,884.00	  	400	  	 	$	59.29	  	$	23,716.00
	 4000
	  	$	40.39	  	$	323,120.00	  	4000	  	 	 	40.09	  	$	180,360.00	  	4000	  	 	$	39.80	  	$	159,200.00	  	4000	  	 	$	39.52	  	$	158,080.00
	 200
	  	$	60.60	  	$	12,120.00	  	200	  	 	 	60.15	  	$	12,030.00	  	200	  	 	$	59.71	  	$	11,942.00	  	200	  	 	$	59.29	  	$	11,858.00
	 8000
	  	$	34.80	  	$	278,400.00	  	8000	  	 	 	34.54	  	$	276,320.00	  	8000	  	 	$	34.29	  	$	274,320.00	  	8000	  	 	$	34.05	  	$	272,400.00
	 400
	  	$	52.21	  	$	20,884.00	  	400	  	 	 	51.82	  	$	20,728.00	  	400	  	 	$	51.44	  	$	20,578.00	  	400	  	 	$	51.08	  	$	20,432.00
	 12000
	  	$	33.68	  	$	404,160.00	  	12000	  	 	 	33.42	  	$	401,040.00	  	12000	  	 	$	33.18	  	$	398,160.00	  	12000	  	 	$	32.95	  	$	395,400.00
	 600
	  	$	50.51	  	$	30,306.00	  	600	  	 	 	50.14	  	$	30,084.00	  	600	  	 	$	49.77	  	$	29,862.00	  	600	  	 	$	49.42	  	$	29,652.00
	 4000
	  	$	58.82	  	$	235,280.00	  	4000	  	 	 	58.39	  	$	233,560.00	  	4000	  	 	$	57.96	  	$	231,840.00	  	4000	  	 	$	57.55	  	$	230,200.00
	 12000
	  	$	30.37	  	$	364,440.00	  	12000	  	 	 	30.14	  	$	361,680.00	  	12000	  	 	$	29.92	  	$	359,040.00	  	12000	  	 	$	29.71	  	$	356,520.00
	 600
	  	$	45.55	  	$	27,330.00	  	600	  	 	 	45.21	  	$	27,126.00	  	600	  	 	$	44.86	  	$	26,928.00	  	600	  	 	$	44.57	  	$	26,742.00
	 8000
	  	$	35.92	  	$	287,360.00	  	8000	  	 	 	35.65	  	$	285,200.00	  	8000	  	 	$	35.39	  	$	283,120.00	  	8000	  	 	$	35.14	  	$	281,120.00
	 400
	  	$	53.88	  	$	21,552.00	  	400	  	 	 	53.48	  	$	21,392.00	  	400	  	 	$	53.09	  	$	21,236.00	  	400	  	 	$	52.72	  	$	21,088.00
	 2000
	  	$	54.39	  	$	108,780.00	  	2000	  	 	 	53.99	  	$	107,980.00	  	2000	  	 	$	53.60	  	$	107,200.00	  	2000	  	 	$	53.22	  	$	106,440.00
	 2000
	  	$	42.63	  	$	85,260.00	  	2000	  	 	 	42.5	  	$	85,000.00	  	2000	  	 	$	42.37	  	$	84,740.00	  	2000	  	 	$	42.24	  	$	84,480.00
	 2000
	  	$	54.39	  	$	108,780.00	  	2000	  	 	 	53.99	  	$	107,980.00	  	2000	  	 	$	53.60	  	$	107,200.00	  	2000	  	 	$	53.22	  	$	106,440.00
	 2000
	  	$	68.63	  	$	137,260.00	  	2000	  	 	 	68.41	  	$	136,520.00	  	2000	  	 	$	68.21	  	$	136,420.00	  	2000	  	 	$	68.00	  	$	136,000.00
		  			  	$	7,950,158.00	  			 			  	$	7,918,598.00	  			 			  	$	7,888,498.00	  			 			  	$	7,859,966.00
		  	$	11,817,842.51	  			  			 	 	XXX	  			  			 	 	XXX	  			  			 	 	XXX	  		
	 4.305%
	  	$	508,758.12	  			  	4.165	% 	 	$	506,979.53	  			  	4.025	% 	 	$	504,636.35	  			  	3.89	% 	 	$	502,341.98	  		
		  	$	11,255.09	  			  			 	$	11,592.74	  			  			 	$	11,940.52	  			  			 	$	12,298.74	  		
		  			  	$	12,337,855.71	  			 			  	$	12,690,950.06	  			 			  	$	13,054,125.99	  			 			  	$	13,428,316.31
		  			  	$	20,288,013.71	  			 			  	$	20,609,548.06	  			 			  	$	20,942,623.99	  			 			  	$	21,288,282.31

 Eight Year
Total $162,925,626.00 
 (rounded to $162,925,626) 

to agree with proposed CLIN Totals) 







 94-2247    MD, BALTIMORE 

 

			
	WAGE DETERMINATION NO: 94-2247 REV (28)	  	AREA: MD, BALTIMORE

 HEALTH AND WELFARE LEVEL -
INSURANCE ONLY **OTHER WELFARE LEVEL WD: 94-2248 
  

							
	***********************************************************************************************************
	 REGISTER OF WAGE DETERMINATIONS UNDER

 THE SERVICE CONTRACT ACT

By direction of the Secretary of Labor
	 	 U.S. DEPARTMENT OF LABOR

EMPLOYMENT STANDARDS ADMINISTRATION

WAGE AND HOUR DIVISION

WASHINGTON D.C. 20210

		 		
	 William W. Gross

Director
  
	 	 Division of

Wage Determinations
  
	 	 Wage Determination No.:

Revision No.:
 Date
of Revision:
  
	  	 1994-2247

28
 05/23/2006

 

	 State: Maryland

 
 Area: Maryland Counties of Anne Arundel, Baltimore, Baltimore City, Carroll,
Harford, Howard
  


 **Fringe Benefits
Required Follow the Occupational Listing** 
  

			
	 OCCUPATION CODE - TITLE
	  	MINIMUM WAGE RATE
		
	 01000 - Administrative Support and Clerical Occupations
	  	
	 01011 - Accounting Clerk I
	  	12.16
	 01012 - Accounting Clerk II
	  	12.86
	 01013 - Accounting Clerk III
	  	14.89
	 01014 - Accounting Clerk IV
	  	16.65
	 01030 - Court Reporter
	  	17.02
	 01050 - Dispatcher, Motor Vehicle
	  	16.50
	 01060 - Document Preparation Clerk
	  	12.62
	 01070 - Messenger (Courier)
	  	9.80
	 01090 - Duplicating Machine Operator
	  	12.62
	 01110 - Film/Tape Librarian
	  	14.15
	 01115 - General Clerk I
	  	10.99
	 01116 - General Clerk II
	  	12.83
	 01117 - General Clerk III
	  	14.07
	 01118 - General Clerk IV
	  	16.03
	 01120 - Housing Referral Assistant
	  	19.30
	 01131 - Key Entry Operator I
	  	12.67
	 01132 - Key Entry Operator II
	  	13.82
	 01191 - Order Clerk I
	  	13.92
	 01192 - Order Clerk II
	  	15.95
	 01261 - Personnel Assistant (Employment) I
	  	13.16
	 01262 - Personnel Assistant (Employment) II
	  	15.10
	 01263 - Personnel Assistant (Employment) III
	  	17.05
	 01264 - Personnel Assistant (Employment) IV
	  	18.97
	 01270 - Production Control Clerk
	  	18.89
	 01290 - Rental Clerk
	  	15.10
	 01300 - Scheduler, Maintenance
	  	15.26
	 01311 - Secretary I
	  	16.11
	 01312 - Secretary II
	  	17.31
	 01313 - Secretary III
	  	19.30
	 01314 - Secretary IV
	  	21.45
	 01315 - Secretary V
	  	23.75
	 01320 - Service Order Dispatcher
	  	14.76
	 01341 - Stenographer I
	  	15.16
	 01342 - Stenographer II
	  	16.46

  

 Page 1 









			
	 01400 - Supply Technician
	  	21.45
	 01420 - Survey Worker (Interviewer)
	  	16.43
	 01460 - Switchboard Operator-Receptionist
	  	11.72
	 01510 - Test Examiner
	  	17.31
	 01520 - Test Proctor
	  	17.31
	 01531 - Travel Clerk I
	  	10.69
	 01532 - Travel Clerk II
	  	11.65
	 01533 - Travel Clerk III
	  	12.69
	 01611 - Word Processor I
	  	12.75
	 01612 - Word Processor II
	  	15.10
	 01613 - Word Processor III
	  	17.02
	 03000 - Automatic Data Processing Occupations
	  	
	 03010 - Computer Data Librarian
	  	15.10
	 03041 - Computer Operator I
	  	15.10
	 03042 - Computer Operator II
	  	17.02
	 03043 - Computer Operator III
	  	18.98
	 03044 - Computer Operator IV
	  	21.09
	 03045 - Computer Operator V
	  	23.35
	 03071 - Computer Programmer I (1)
	  	18.15
	 03072 - Computer Programmer II (1)
	  	23.33
	 03073 - Computer Programmer III (1)
	  	27.62
	 03074 - Computer Programmer IV (1)
	  	27.62
	 03101 - Computer Systems Analyst I (1)
	  	27.62
	 03102 - Computer Systems Analyst II (1)
	  	27.62
	 03103 - Computer Systems Analyst III (1)
	  	27.62
	 03160 - Peripheral Equipment Operator
	  	15.10
	 05000 - Automotive Service Occupations
	  	
	 05005 - Automotive Body Repairer, Fiberglass
	  	18.32
	 05010 - Automotive Glass Installer
	  	15.81
	 05040 - Automotive Worker
	  	15.81
	 05070 - Electrician, Automotive
	  	17.00
	 05100 - Mobile Equipment Servicer
	  	14.61
	 05130 - Motor Equipment Metal Mechanic
	  	17.00
	 05160 - Motor Equipment Metal Worker
	  	15.81
	 05190 - Motor Vehicle Mechanic
	  	17.00
	 05220 - Motor Vehicle Mechanic Helper
	  	14.01
	 05250 - Motor Vehicle Upholstery Worker
	  	15.81
	 05280 - Motor Vehicle Wrecker
	  	15.81
	 05310 - Painter, Automotive
	  	16.35
	 05340 - Radiator Repair Specialist
	  	15.81
	 05370 - Tire Repairer
	  	13.77
	 05400 - Transmission Repair Specialist
	  	17.00
	 07000 - Food Preparation and Service Occupations
	  	
	 (not set) - Food Service Worker
	  	10.08
	 07010 - Baker
	  	12.50
	 07041 - Cook I
	  	11.53
	 07042 - Cook II
	  	12.79
	 07070 - Dishwasher
	  	9.70
	 07130 - Meat Cutter
	  	14.20
	 07250 - Waiter/Waitress
	  	8.09
	 09000 - Furniture Maintenance and Repair Occupations
	  	
	 09010 - Electrostatic Spray Painter
	  	15.95
	 09040 - Furniture Handler
	  	13.31
	 09070 - Furniture Refinisher
	  	15.95
	 09100 - Furniture Refinisher Helper
	  	13.66
	 09110 - Furniture Repairer, Minor
	  	14.81
	 09130 - Upholsterer
	  	15.95
	 11030 - General Services and Support Occupations
	  	
	 11030 - Cleaner, Vehicles
	  	9.35
	 11060 - Elevator Operator
	  	9.35
	 11090 - Gardener
	  	12.91
	 11121 - House Keeping Aid I
	  	9.97
	 11122 - House Keeping Aid II
	  	10.77

  

 Page 2 









			
	 11150 - Janitor
	  	9.91
	 11210 - Laborer, Grounds Maintenance
	  	11.63
	 11240 - Maid or Houseman
	  	9.97
	 11270 - Pest Controller
	  	13.22
	 11300 - Refuse Collector
	  	10.79
	 11330 - Tractor Operator
	  	12.66
	 11360 - Window Cleaner
	  	10.54
	 12000 - Health Occupations
	  	
	 12020 - Dental Assistant
	  	14.10
	 12040 - Emergency Medical Technician (EMT) /Paramedic/Ambulance Driver
	  	15.55
	 12071 - Licensed Practical Nurse I
	  	16.10
	 12072 - Licensed Practical Nurse II
	  	18.15
	 12073 - Licensed Practical Nurse III
	  	19.92
	 12100 - Medical Assistant
	  	12.37
	 12130 - Medical Laboratory Technician
	  	16.81
	 12160 - Medical Record Clerk
	  	14.04
	 12190 - Medical Record Technician
	  	16.72
	 12221 - Nursing Assistant I
	  	9.32
	 12222 - Nursing Assistant II
	  	10.47
	 12223 - Nursing Assistant III
	  	11.50
	 12224 - Nursing Assistant IV
	  	12.91
	 12250 - Pharmacy Technician
	  	13.70
	 12280 - Phlebotomist
	  	12.91
	 12311 - Registered Nurse I
	  	24.92
	 12312 - Registered Nurse II
	  	29.47
	 12313 - Registered Nurse II, Specialist
	  	29.47
	 12314 - Registered Nurse III
	  	35.65
	 12315 - Registered Nurse III, Anesthetist
	  	35.65
	 12316 - Registered Nurse IV
	  	41.57
	 13000 - Information and Arts Occupations
	  	
	 13002 - Audiovisual Librarian
	  	21.30
	 13011 - Exhibits Specialist I
	  	17.60
	 13012 - Exhibits Specialist II
	  	23.33
	 13013 - Exhibits Specialist III
	  	27.65
	 13041 - Illustrator I
	  	17.60
	 13042 - Illustrator II
	  	23.33
	 13043 - Illustrator III
	  	27.65
	 13047 - Librarian
	  	25.54
	 13050 - Library Technician
	  	15.47
	 13071 - Photographer I
	  	14.17
	 13072 - Photographer II
	  	17.18
	 13073 - Photographer III
	  	21.29
	 13074 - Photographer IV
	  	22.85
	 13075 - Photographer V
	  	27.63
	 15000 - Laundry, Dry Cleaning, Pressing and Related Occupations
	  	
	 15010 - Assembler
	  	8.02
	 15030 - Counter Attendant
	  	8.02
	 15040 - Dry Cleaner
	  	10.66
	 15070 - Finisher, Flatwork, Machine
	  	8.02
	 15090 - Presser, Hand
	  	8.02
	 15100 - Presser, Machine, Drycleaning
	  	8.02
	 15130 - Presser, Machine, Shirts
	  	8.02
	 15160 - Presser, Machine, Wearing Apparel, Laundry
	  	8.02
	 15190 - Sewing Machine Operator
	  	11.57
	 15220 - Tailor
	  	12.43
	 15250 - Washer, Machine
	  	8.92
	 19000 - Machine Tool Operation and Repair Occupations
	  	
	 19010 - Machine Tool Operator (Toolroom)
	  	18.63
	 19040 - Tool and Die Maker
	  	22.83
	 21000 - Material Handling and Packing Occupations
	  	
	 21010 - Fuel Distribution System Operator
	  	16.99
	 21020 - Material Coordinator
	  	17.95
	 21030 - Material Expediter
	  	17.95

  

 Page 3 









			
	 21040 - Material Handling Laborer
	  	12.72
	 21050 - Order Filler
	  	12.50
	 21071 - Forklift Operator
	  	16.20
	 21080 - Production Line Worker (Food Processing)
	  	16.20
	 21100 - Shipping/Receiving Clerk
	  	13.09
	 21130 - Shipping Packer
	  	13.57
	 21140 - Store Worker I
	  	12.38
	 21150 - Stock Clerk (Shelf Stocker; Store Worker II)
	  	14.77
	 21210 - Tools and Parts Attendant
	  	16.51
	 21400 - Warehouse Specialist
	  	16.20
	 23000 - Mechanics and Maintenance and Repair Occupations
	  	
	 23010 - Aircraft Mechanic
	  	23.35
	 23040 - Aircraft Mechanic Helper
	  	18.03
	 23050 - Aircraft Quality Control Inspector
	  	24.17
	 23060 - Aircraft Servicer
	  	19.68
	 23070 - Aircraft Worker
	  	20.49
	 23100 - Appliance Mechanic
	  	18.83
	 23120 - Bicycle Repairer
	  	13.77
	 23125 - Cable Splicer
	  	25.24
	 23130 - Carpenter, Maintenance
	  	17.40
	 23140 - Carpet Layer
	  	18.44
	 23160 - Electrician, Maintenance
	  	21.27
	 23181 - Electronics Technician, Maintenance I
	  	16.60
	 23182 - Electronics Technician, Maintenance II
	  	20.02
	 23183 - Electronics Technician, Maintenance III
	  	20.76
	 23260 - Fabric Worker
	  	16.29
	 23290 - Fire Alarm System Mechanic
	  	19.43
	 23310 - Fire Extinguisher Repairer
	  	15.91
	 23340 - Fuel Distribution System Mechanic
	  	19.54
	 23370 - General Maintenance Worker
	  	15.42
	 23400 - Heating, Refrigeration and Air Conditioning Mechanic
	  	16.65
	 23430 - Heavy Equipment Mechanic
	  	19.10
	 23440 - Heavy Equipment Operator
	  	20.01
	 23460 - Instrument Mechanic
	  	18.53
	 23470 - Laborer
	  	14.27
	 23500 - Locksmith
	  	17.09
	 23530 - Machinery Maintenance Mechanic
	  	18.46
	 23550 - Machinist, Maintenance
	  	17.10
	 23580 - Maintenance Trades Helper
	  	15.00
	 23640 - Millwright
	  	19.64
	 23700 - Office Appliance Repairer
	  	17.86
	 23740 - Painter, Aircraft
	  	18.16
	 23760 - Painter, Maintenance
	  	17.85
	 23790 - Pipefitter, Maintenance
	  	22.17
	 23800 - Plumber, Maintenance
	  	19.11
	 23820 - Pneudraulic Systems Mechanic
	  	18.53
	 23850 - Rigger
	  	18.55
	 23870 - Scale Mechanic
	  	17.21
	 23890 - Sheet-Metal Worker, Maintenance
	  	18.24
	 23910 - Small Engine Mechanic
	  	15.70
	 23930 - Telecommunication Mechanic I
	  	18.52
	 23931 - Telecommunication Mechanic II
	  	20.56
	 23950 - Telephone Lineman
	  	18.24
	 23960 - Welder, Combination, Maintenance
	  	18.24
	 23965 - Well Driller
	  	18.52
	 23970 - Woodcraft Worker
	  	18.59
	 23980 - Woodworker
	  	15.78
	 24000 - Personal Needs Occupations
	  	
	 24570 - Child Care Attendant
	  	10.52
	 24580 - Child Care Center Clerk
	  	13.70
	 24600 - Chore Aid
	  	8.73
	 24630 - Homemaker
	  	14.25
	 25000 - Plant and System Operation Occupations
	  	

  

 Page 4 









			
	 25010 - Boiler Tender
	  	22.04
	 25040 - Sewage Plant Operator
	  	19.43
	 25070 - Stationary Engineer
	  	22.04
	 25190 - Ventilation Equipment Tender
	  	15.19
	 25210 - Water Treatment Plant Operator
	  	19.00
	 27000 - Protective Service Occupations
	  	
	 (not set) - Police Officer
	  	23.19
	 27004 - Alarm Monitor
	  	15.22
	 27006 - Corrections Officer
	  	18.10
	 27010 - Court Security Officer
	  	20.72
	 27040 - Detention Officer
	  	18.29
	 27070 - Firefighter
	  	20.97
	 27101 - Guard I
	  	11.51
	 27102 - Guard II
	  	15.22
	 28000 - Stevedoring/Longshoremen Occupations
	  	
	 28010 - Blocker and Bracer
	  	19.52
	 28020 - Hatch Tender
	  	19.52
	 28030 - Line Handler
	  	19.52
	 28040 - Stevedore I
	  	18.95
	 28050 - Stevedore II
	  	20.42
	 29000 - Technical Occupations
	  	
	 21150 - Graphic Artist
	  	24.30
	 29010 - Air Traffic Control Specialist, Center (2)
	  	32.70
	 29011 - Air Traffic Control Specialist, Station (2)
	  	22.54
	 29012 - Air Traffic Control Specialist, Terminal (2)
	  	24.82
	 29023 - Archeological Technician I
	  	16.61
	 29024 - Archeological Technician II
	  	20.03
	 29025 - Archeological Technician III
	  	25.42
	 29030 - Cartographic Technician
	  	25.42
	 29035 - Computer Based Training (CBT) Specialist/ Instructor
	  	30.58
	 29040 - Civil Engineering Technician
	  	22.39
	 29061 - Drafter I 
	  	14.00
	 29062 - Drafter II
	  	16.61
	 29063 - Drafter III
	  	20.51
	 29064 - Drafter IV
	  	25.42
	 29081 - Engineering Technician I
	  	17.67
	 29082 - Engineering Technician II
	  	19.84
	 29083 - Engineering Technician III
	  	22.18
	 29084 - Engineering Technician IV
	  	27.49
	 29085 - Engineering Technician V
	  	32.99
	 29086 - Engineering Technician VI
	  	39.15
	 29090 - Environmental Technician
	  	22.19
	 29100 - Flight Simulator/Instructor (Pilot)
	  	33.22
	 29160 - Instructor
	  	22.19
	 29210 - Laboratory Technician
	  	18.43
	 29240 - Mathematical Technician
	  	22.61
	 29361 - Paralegal/Legal Assistant I
	  	19.59
	 29362 - Paralegal/Legal Assistant II
	  	23.55
	 29363 - Paralegal/Legal Assistant III
	  	28.79
	 29364 - Paralegal /Legal Assistant IV
	  	34.82
	 29390 - Photooptics Technician
	  	24.87
	 29480 - Technical Writer
	  	29.87
	 29491 - Unexploded Ordnance (UXO) Technician I
	  	20.78
	 29492 - Unexploded Ordnance (UXO) Technician II
	  	25.14
	 29493 - Unexploded Ordnance (UXO) Technician III
	  	30.13
	 29494 - Unexploded (UXO) Safety Escort
	  	20.78
	 29495 - Unexploded (UXO) Sweep Personnel
	  	20.78
	 29620 - Weather Observer, Senior (3)
	  	21.07
	 29621 - Weather Observer, Combined Upper Air and Surface Programs (3)
	  	18.95
	 29622 - Weather Observer, Upper Air (3)
	  	18.95
	 31000 - Transportation/ Mobile Equipment Operation Occupations
	  	
	 31030 - Bus Driver
	  	15.95
	 31260 - Parking and Lot Attendant
	  	10.80

  

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	 31290 - Shuttle Bus Driver
	  	14.37
	 31300 - Taxi Driver
	  	11.14
	 31361 - Truckdriver, Light Truck
	  	14.37
	 31362 - Truckdriver, Medium Truck
	  	14.98
	 31363 - Truckdriver, Heavy Truck
	  	16.76
	 31364 - Truckdriver, Tractor-Trailer
	  	16.76
	 99000 - Miscellaneous Occupations
	  	
	 99020 - Animal Caretaker
	  	9.46
	 99030 - Cashier
	  	9.58
	 99041 - Carnival Equipment Operator
	  	8.89
	 99042 - Carnival Equipment Repairer
	  	9.25
	 99043 - Carnival Worker
	  	7.78
	 99050 - Desk Clerk
	  	9.48
	 99095 - Embalmer
	  	21.22
	 99300 - Lifeguard
	  	10.78
	 99310 - Mortician
	  	20.84
	 99350 - Park Attendant (Aide)
	  	13.51
	 99400 - Photofinishing Worker (Photo Lab Tech., Darkroom Tech)
	  	10.31
	 99500 - Recreation Specialist
	  	15.86
	 99510 - Recycling Worker
	  	12.33
	 99610 - Sales Clerk
	  	9.94
	 99620 - School Crossing Guard (Crosswalk Attendant)
	  	10.52
	 99630 - Sport Official
	  	9.36
	 99658 - Survey Party Chief (Chief of Party)
	  	18.12
	 99659 - Surveying Technician (Instr. Person/Surveyor Asst./Instr.)
	  	15.07
	 99660 - Surveying Aide
	  	9.87
	 99690 - Swimming Pool Operator
	  	12.19
	 99720 - Vending Machine Attendant
	  	10.84
	 99730 - Vending Machine Repairer
	  	12.19
	 99740 - Vending Machine Repairer Helper
	  	10.84

  

 
 ALL OCCUPATIONS LISTED ABOVE RECEIVE THE
FOLLOWING BENEFITS: 
 HEALTH & WELFARE: $3.01 per hour or $120.40 per week or $521.73 per month 

VACATION: 2 weeks paid vacation after 1 year of service with a contractor or successor; 3 weeks after 8 years, and 4 weeks after 15 years. Length of
service includes the whole span of continuous service with the present contractor or successor, wherever employed, and with the predecessor contractors in the performance of similar work at the same Federal facility. (Reg. 29 CFR 4.173) 

HOLIDAYS: A minimum of ten paid holidays per year: New Year’s Day, Martin Luther King Jr.’s Birthday, Washington’s Birthday, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veterans’ Day, Thanksgiving Day, and Christmas Day. (A contractor may substitute for any of the named holidays another day off with pay in accordance with a plan communicated to the employees
involved.) (See 29 CFR 4.174) 
 THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING BENEFITS (as numbered): 

1) Does not apply to employees employed in a bona fide executive, administrative, or professional capacity as defined and delineated in 29 CFR 541. (See
CFR 4.156) 
 2) APPLICABLE TO AIR TRAFFIC CONTROLLERS ONLY - NIGHT DIFFERENTIAL: An employee is entitled to pay for all work performed between
the hours of 6:00 P.M. and 6:00 A.M. at the rate of basic pay plus a night pay differential amounting to 10 percent of the rate of basic pay. 
  

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 3) WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as part of a regular tour of
duty, you will earn a night differential and receive an additional 10% of basic pay for any hours worked between 6pm and 6am. If you are a full-time employed (40 hours a week) and Sunday is part of your regularly scheduled workweek, you are paid at
your rate of basic pay plus a Sunday premium of 25% of your basic rate for each hour of Sunday work which is not overtime (i.e. occasional work on Sunday outside the normal tour of duty is considered overtime work). 

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to employees employed in a position that represents a high degree of hazard when
working with or in close proximity to ordinance, explosives, and incendiary materials. This includes work such as screening, blending, dying, mixing, and pressing of sensitive ordance, explosives, and pyrotechnic compositions such as lead azide,
black powder and photoflash powder. All dry-house activities involving propellants or explosives. Demilitarization, modification, renovation, demolition, and maintenance operations on sensitive ordnance, explosives and incendiary materials. All
operations involving regrading and cleaning of artillery ranges. 
 A 4 percent differential is applicable to employees employed in a position
that represents a low degree of hazard when working with, or in close proximity to ordance, (or employees possibly adjacent to) explosives and incendiary materials which involves potential injury such as laceration of hands, face, or arms of the
employee engaged in the operation, irritation of the skin, minor burns and the like; minimal damage to immediate or adjacent work area or equipment being used. All operations involving, unloading, storage, and hauling of ordance, explosive, and
incendiary ordnance material other than small arms ammunition. These differentials are only applicable to work that has been specifically designated by the agency for ordance, explosives, and incendiary material differential pay. 

** UNIFORM ALLOWANCE ** 
 If employees are
required to wear uniforms in the performance of this contract (either by the terms of the Government contract, by the employer, by the state or local law, etc.), the cost of furnishing such uniforms and maintaining (by laundering or dry cleaning)
such uniforms is an expense that may not be borne by an employee where such cost reduces the hourly rate below that required by the wage determination. The Department of Labor will accept payment in accordance with the following standards as
compliance: 
 The contractor or subcontractor is required to furnish all employees with an adequate number of uniforms without cost or to
reimburse employees for the actual cost of the uniforms. In addition, where uniform cleaning and maintenance is made the responsibility of the employee, all contractors and subcontractors subject to this wage determination shall (in the absence of a
bona fide collective bargaining agreement providing for a different amount, or the furnishing of contrary affirmative proof as to the actual cost), reimburse all employees for such cleaning and maintenance at a rate of $3.35 per week (or $.67 cents
per day). However, in those instances where the uniforms furnished are made of “wash and wear” materials, may be routinely washed and dried with other personal garments, and do not require any special treatment such as dry cleaning, daily
washing, or commercial laundering in order to meet the cleanliness or appearance standards set by the terms of the Government contract, by the contractor, by law, or by the nature of the work, there is no requirement that employees be reimbursed for
uniform maintenance costs. 
 ** NOTES APPLYING TO THIS WAGE DETERMINATION ** 

Under the policy and guidance contained in All Agency Memorandum No. 159, the Wage and Hour Division does not recognize, for section 4(c) purposes,
prospective wage rates and fringe benefit provisions that are effective only upon such contingencies as “approval of Wage and Hour, issuance of a wage determination, incorporation of 

 

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 the wage determination in the contract, adjusting the contract price, etc.” (The relevant CBA section)
in the collective bargaining agreement between (the parties) contains contingency language that Wage and Hour does not recognize as reflecting “arm’s length negotiation” under section 4(c) of the Act and 29 C.F.R. 5.11(a) of the
regulations. This wage determination therefore reflects the actual CBA wage rates and fringe benefits paid under the predecessor contract. 

Source of Occupational Title and Descriptions: 

The duties of employees under job titles listed are those described in the “Service Contract Act Directory of Occupations,” Fourth Edition,
January 1993, as amended by the Third Supplement, dated March 1997, unless otherwise indicated. This publication may be obtained from the Superintendent of Documents, at 202-783-3238, or by writing to the Superintendent of Documents, U.S. Government
Printing Office, Washington, D.C. 20402. Copies of specific job descriptions may also be obtained from the appropriate contracting officer. 

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE {Standard Form 1444 (SF 1444)} 

Conformance Process: 
 The contracting officer
shall require that any class of service employee which is not listed herein and which is to be employed under the contract (i.e., the work to be performed is not performed by any classification listed in the wage determination), be classified by the
contractor so as to provide a reasonable relationship (i.e., appropriate level of skill comparison) between such unlisted classifications and the classifications listed in the wage determination. Such conformed classes of employees shall be paid the
monetary wages and furnished the fringe benefits as are determined. Such conforming process shall be initiated by the contractor prior to the performance of contract work by such unlisted class(es) of employees. The conformed classification, wage
rate, and/or fringe benefits shall be retroactive to the commencement date of the contract. {See Section 4.6 (c)(vi)} When multiple wage determinations are included in a contract, a separate SF 1444 should be prepared for each wage
determination to which a class(es) is to be conformed. 
 The process for preparing a conformance request is as follows: 

1) When preparing the bid, the contractor identifies the need for a conformed occupation) and computes a proposed rate). 

2) After contract award, the contractor prepares a written report listing in order proposed classification title), a Federal grade equivalency (FGE) for
each proposed classification), job description), and rationale for proposed wage rate), including information regarding the agreement or disagreement of the authorized representative of the employees involved, or where there is no authorized
representative, the employees themselves. This report should be submitted to the contracting officer no later than 30 days after such unlisted class(es) of employees performs any contract work. 

3) The contracting officer reviews the proposed action and promptly submits a report of the action, together with the agency’s recommendations and
pertinent information including the position of the contractor and the employees, to the Wage and Hour Division, Employment Standards Administration, U.S. Department of Labor, for review. (See section 4.6(b)(2) of Regulations 29 CFR Part 4).

 4) Within 30 days of receipt, the Wage and Hour Division approves, modifies, or disapproves the action via transmittal to the agency
contracting officer, or notifies the contracting officer that additional time will be required to process the request. 
  

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 5) The contracting officer transmits the Wage and Hour decision to the contractor. 

6) The contractor informs the affected employees. 

Information required by the Regulations must be submitted on SF 1444 or bond paper. 

When preparing a conformance request, the “Service Contract Act Directory of Occupations” (the Directory) should be used to compare job
definitions to insure that duties requested are not performed by a classification already listed in the wage determination. Remember, it is not the job title, but the required tasks that determine whether a class is included in an established wage
determination. Conformances may not be used to artificially split, combine, or subdivide classifications listed in the wage determination. 
  

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