5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment Full Text Clauses H029 IMPLEMENTATION OF DISCLOSURE OF INFORMATION (OCT 1997) (TAILORED) (Applicable if DFARS 252.204-7000 is applicable to your purchase order/ subcontract. Communication under this clause will be made through Lockheed Martin.) In order to comply with DFARS 252.204-7000, Disclosure of Information, the following copies of the information to be released are required at least 45 days prior to the scheduled release date: (a) 1 copy to: (b) 1 copy to: (c) 1 copy to: Office of Public Affairs, SMC/PAR 483 North Aviation Blvd Los Angeles AFB (El Segundo), CA 90245-9008 Contracting Officer, SMC SLG/PK 1050 E. Stewart Ave Peterson AFB, CO 80914 719-556-1522 Program Manager, GPSW/OSN Program Manager 719-576-7264. H063 CONTRACTOR IDENTIFICATION (FEB 2003) (TAILORED) (Applicable to all purchase orders/subcontracts.) (a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract. (b) Contractor-occupied facilities (on SMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates or other identification, showing that these are work areas for Contractor or subcontractor personnel. H102 EXPORT CONTROLLED DATA RESTRICTIONS (JUN 2010) (Applicable to all purchase orders/subcontracts. "Contracting Officer" means "Lockheed Martin.") (a) For the purpose of this clause, (1) Foreign Person is any person who is not a citizen or national of the US or lawfully admitted to the US for permanent residence under the immigration and Nationality Act and includes foreign corporations, international organizations, and foreign governments. (2) Foreign representatives is anyone regardless of nationality or citizenship, acting as an agent, representative, official, or employee of a foreign government, a foreign-owned or influenced firm, corporation or person; Document No. SN004 1 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment (3) Foreign sources are those sources (vendors, subcontractors, and supplies) owned and controlled by a foreign person (b) The contractor shall place a clause in subcontracts containing appropriate export controlled restrictions set forth in this clause. (c) Nothing in this clause waives any requirement imposed by any other U.S. Government agency with respect to employment of foreign national or export controlled data and information. (d) Equipment and technical data generated or delivered under this contract are controlled by the International Traffic in Arms Regulation (ITAR), 22 CFR Section 121 through 128. An export license is required before assigning any foreign source to perform work under this contract or before granting access to foreign person to any equipment and technical data generated or delivered during performance (see 22 CFR Section 125). The contractor shall obtain written approval of the Procuring Contracting Officer prior to assigning or granting access to any work, equipment, or technical data generated or delivered under this contract to foreign persons or their representatives. The notification shall include the name and country of origin of the foreign person or representative, the specific work, equipment, or data to which the person will have access, and whether the foreign person is cleared to have access to technical data (DoD 5220.22M, National Industrial Security Program Operating Manual (NISPOM)). H106 BASE SUPPORT (JUN 2010) (Applicable to all purchase orders/subcontracts where work is performed on site at Air Force installations.). (a) Purpose. The purpose of this clause is to describe the conditions under which the Government will provide base support to the contractor during the contractor's performance of this contract. (b) Definitions. For purposes of this clause, "Base support" is defined as Government Property located at Government-controlled facilities. It includes, but is not limited to, working space, office supplies, equipment, information technology, and related services (excluding use of the Defense Switched Network (DSN)) which the Government determines can be made available at, or through, any Air Force installation where this contract shall be performed. A detailed list of base support to be provided at each Air Force installation by specific dates is contained in Attachment 2 "List of Government Furnished Property and Information and Base Support List, Attachment 9 "Base Support Agreement", and Attachment 10 PRD to this contract. "Information technology" (IT) is defined in FAR 2.101, "Definitions". "Office supplies" is defined as pens, pencils, paper, paper clips, binder clips, and similar items. (c) Requirement. The Government shall provide base support to the contractor in accordance with Attachment 2 of this contract. Unless otherwise stated in this contract, such base support shall be provided by the Government on a rent-free basis and the value of that support shall be a part of the consideration passing from the Government to the contractor under this contract. The contractor shall manage such base support in accordance with the Government Property clauses Document No. SN004 2 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment of this contract. If the Government fails to provide base support by the dates required, the contractor may be entitled to an equitable adjustment in accordance with the Government Property clauses of this contract. If the contractor fails to comply with the requirements of this clause, the Government shall be released from any obligation to provide base support by the dates required. The contractor agrees that in the performance of this contract or any major subcontract, it will not incur any direct or indirect costs for base support if the Government determines that property is available at or through any Air Force installation where this contract shall be performed. (d) Exceptions. The contractor is authorized to procure the following items of base support during the performance of this contract only if it has received prior written approval from the Contracting Officer regarding the price, terms, and conditions of the proposed acquisition of such items. (1) Lease of commercial facilities. If the Government determines that it is not able to provide sufficient base support at Shriever AFB, the contractor is authorized to lease commercial facilities in the Colorado Springs, CO area. If such facilities are used exclusively in performance of this contract, the cost of such leases shall be a direct charge to this contract. If such facilities are used in the performance of more than one contract, the costs of such lease payments shall be allocable to this contract as an indirect cost consistent with FAR 31.201-4 and 48 CFR 9904.402. In any event, such costs shall be allowable to the extent permitted by FAR 31.205-11, "Depreciation" or 31.205-36, "Rental Costs," depending upon whether the lease(s) is(are) a capital lease or an operating lease. (2) Acquisition of office supplies and IT for Satellite Launch Operations and On-Orbit Flight Operations field sites. If the Government determines that it is not able to provide sufficient office supplies or information technology as base support at Satellite Launch Operations and On-Orbit Flight Operations field sites, the contractor is authorized to purchase such items for use at those locations to perform this contract. The parties agree that the cost of such items shall be allocable as a direct cost to this contract and that such costs shall be presumptively unreasonable unless the contractor has purchased such office supplies and information technology via GSA Federal Supply Schedules pursuant to FAR 52.251-1 "Government Supply Sources," and DFARS 252.251-7000 "Ordering From Government Supply Sources". Use of corporate agreements provided cost is considered the same or less than GSA. (e) The contractor agrees to immediately report (with a copy to the cognizant CAO) inadequacies, defective Government-Furnished Property (GFP), or nonavailability of support stipulated by the contract schedule, together with a recommended plan for obtaining the required support. The Government agrees to determine (within 10 workdays) the validity and extent of the involved requirement and the method by which it shall be fulfilled (e.g., purchase, rental, lease, GFP, etc.). Facilities shall not be purchased under this SCR. Additionally, the contractor (or authorized representative) shall not purchase, or otherwise furnish any base support requirement provided by the SCR (or authorize others to do so), without prior written approval of the Contracting Officer regarding the price, terms, and conditions of the proposed purchase, or approval of other arrangements. Document No. SN004 3 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment SMC--H009 ENABLING CLAUSE FOR GENERAL SYSTEM ENGINEERING AND INTEGRATION (GSE&I) (AEROSPACE CORP) (SEP 2005) (Applicable for all purchase orders/subcontracts.) (a) Definition. As used in this clause, "Cost data" is defined as information associated with the programmatic elements or life cycle (concept, development, production, operations, and retirement) of the system/program. As defined, cost data differs from "financial" data, which is defined as information associated with the internal workings of a company or contractor that is not specific to a project or program. (b) This contract covers the GPS Block IIR On-Orbit Sustainment program, which is under the general program management of the Air Force Space and Missile Systems Center at Los Angeles Air Force Base. The Air Force has entered into a contract with The Aerospace Corporation for the services of a technical group, which will support the DoD program office by performing General Systems Engineering and Integration (GSE&I). (c) GSE&I deals with overall system definition, integration both within the system and with associated systems, analysis of system segment and subsystem design, design compromises and tradeoffs, definition of interfaces, review of hardware and software, including manufacturing and quality control, observation, review and evaluation of tests and test data, support of launch, flight test, and orbital operations, appraisal of the contractor's technical performance through meetings with contractors and subcontractors, exchange and analysis of information on progress and problems, review of plans for future work, developing solutions to problems, technical alternatives for reduced program risk, providing comments and recommendations in writing to the DoD System Program Manager and Project Officer as an independent technical assessment for consideration for modifying the program or redirecting the contractor's efforts, all to the extent necessary to assure timely and economical accomplishment of program objectives consistent with mission requirements. (d) In the performance of this contract, the contractor agrees to cooperate with The Aerospace Corporation by responding to invitations from authorized personnel to attend meetings, providing access to technical information and research, development planning data such as, but not limited to, design and development analyses, test data and results, equipment and process specifications, test and test equipment specifications and procedures, parts and quality control procedures, records and data, manufacturing and assembly procedures, and schedule and milestone data, all in their original form or reproduced form and including cost data, by delivering data as specified in the Contract Data Requirements List, by discussing technical matters relating to this program, by providing access to contractor facilities utilized in the performance of this contract, and by allowing observation of technical activities by appropriate Aerospace Technical Personnel. The Aerospace personnel engaged in GSE&I effort are authorized access to any technical information pertaining to this contract and are bound by Aerospace's Non-Disclosure Agreement (NDA) with the Government to protect the information they receive. Other than those data items delivered to the Government with “Unlimited Rights” as shown in Attachment 12 of the contract, Aerospace shall not use, modify, reproduce, release, perform, display or disclose the information they receive on any other program without the written consent of both the Contractor and the GPSW. Document No. SN004 4 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment (e) The contractor further agrees to include in each subcontract a clause requiring compliance by subcontractor and succeeding levels of subcontractors with the response and access provisions of paragraph (c) above, subject to coordination with the contractor. This agreement does not relieve the contractor of its responsibility to manage the subcontracts effectively and efficiently nor is it intended to establish privity of contract between the Government or The Aerospace Corporation and such subcontractors. (f) The Aerospace Corporation personnel are not authorized to direct the contractor in any manner. The contractor agrees to accept technical direction as follows: (1) Technical direction under this contract will be given to the contractor solely by the Procuring Contracting Officer. (2) Whenever it becomes necessary to modify the contract and redirect the effort, a Change Order signed by the Procuring Contracting Officer or a Supplemental Agreement signed by both the Procuring Contracting Officer and the contractor will be issued. (g) Notwithstanding language contained elsewhere in this contract, contractor and its subcontractors shall not be obligated to disclose proprietary financial information to any nonGovernment entities providing services to the Government during the proposal or contract execution and management phases of this activity. SMC--H010 ENABLING CLAUSE FOR GOVERNMENT TECHNICAL GROUP (JUN 2007) (Applicable for all purchase orders/subcontracts.) (a) Definition. As used in this clause, "Cost data" is defined as information associated with the programmatic elements or life cycle (concept, development, production, operations, and retirement) of the system/program. As defined, cost data differs from "financial" data, which is defined as information associated with the internal workings of a company or contractor that is not specific to a project or program. (b)This contract covers the GPS Block IIR On-Orbit Sustainment effort under the overall program management of the Air Force Space and Missile Systems Center at Los Angeles Air Force Base. The Air Force has entered into a contract with The Aerospace Corporation, Tecolote, ARINC, Odyssey, and Delta for the services of a technical group which will support the DoD program office by performing General Systems Engineering and Integration(GSE&I) and Technical Reviews. This clause also covers the subcontractors of these companies. (c) GSE&I deals with overall system definition, integration both within the system and with associated systems, review of analysis definition and requirement allocation, analysis of system, segment, and subsystem design, design compromises and tradeoffs, definition of interfaces, review of hardware and software, including manufacturing and quality control, observation, review and evaluation of tests and test data, support of launch, flight test, and orbital operations, appraisal of the contractors' technical performance through meetings with contractors and subcontractors, exchange and analysis of information on progress and problems, review of plans Document No. SN004 5 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment for future work, developing solutions to problems, technical alternatives for reduced program risk, providing comments and recommendations in writing to the DoD System Program Manager and Project Officer as an independent technical assessment for consideration for modifying the program or redirecting the contractor's efforts, all to the extent necessary to assure timely and economical accomplishment of program objectives consistent with mission requirements. Technical Review includes the process of appraising the technical performance of the contractor through meetings, exchanging information on progress and problems, reviewing reports, evaluating presentations, reviewing hardware and software, witnessing and evaluating tests, analyzing plans for future work, evaluating efforts relative to contract technical objectives, and providing comments and recommendations in writing to the Air Force Program Manager as an independent technical assessment for consideration for modifying the program or redirecting the contractor's efforts to assure timely and economical accomplishment of program objectives. Technical Support (TS) deals with broad areas of specialized needs of customers for planning, system architecting, research and development, horizontal engineering, or analytical activities for which the Aerospace FFRDC is uniquely qualified by virtue of its specially qualified personnel, facilities, or corporate memory. The categories of TS tasks are: Selected Research, Development, Test and Evaluation, Plans and System Architecture, Multi-Program Systems Enhancement, International Technology Assessment, and Acquisition Support. (d) In the performance of this contract, the contractor agrees to cooperate by responding to invitations from authorized personnel to attend meetings, by providing access to technical information and research, development planning data such as, but not limited to, design and development analyses, test data and results, equipment and process specifications, test and test equipment specifications and procedures, parts and quality control procedures, records and data, manufacturing and assembly procedures, and schedule and milestone data, all in their original form or reproduced form and excluding financial data, by delivering data as specified in the Contract Data Requirements List, by discussing technical matters relating to this program, by providing access to contractor facilities utilized in the performance of this contract, and by allowing observation of technical activities by appropriate technical personnel. The personnel engaged in general systems engineering, technical reviews, and integration effort are authorized access to any technical information pertaining to this contract and are bound by their respective Non-Disclosure Agreements (NDAs) with the Government to protect the information they receive. Additionally, other than those data items delivered to the Government with “Unlimited Rights” as shown in Attachment 12 of the contract, all contractors and subcontractors performing under the provisions of this clause shall not use, modify, reproduce, release, perform, display or disclose the information they receive on any other program without the written consent of both the Contractor and the GPSW. (e) The contractor further agrees to include in each subcontract a clause requiring compliance by subcontractor and succeeding levels of subcontractors with the response and access provisions of paragraph (c) above, subject to coordination with the contractor. This agreement does not relieve the contractor of its responsibility to manage the subcontracts effectively and efficiently nor is it intended to establish privity of contract between the Government or its technical advisors and such subcontractors. Document No. SN004 6 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment (f) In the performance of this contract, the contractor agrees to provide Tecolote access to the contract deliverable cost data of the program. Notwithstanding language contained elsewhere in this contract, contractor and its subcontractors shall not be obligated to disclose proprietary financial information to any non-Government entities providing services to the Government during the proposal or contract execution and management phases of this activity. (g) The technical personnel are not authorized to direct the contractor in any manner. The contractor agrees to accept technical direction as follows: (1) Technical direction under this contract will be given to the contractor solely by the Procuring Contracting Officer. (2) Whenever it becomes necessary to modify the contract and redirect the effort, a Change Order signed by the Procuring Contracting Officer or a Supplemental Agreement signed by both the Procuring Contracting Officer and the contractor will be issued. SMC--H042 DEFINITION OF EQUIVALENT LABOR HOUR (JUN 2010) (Applicable to purchase orders/subcontracts for Special Studies, Quick Reaction Support, and Anomaly Support.) A 'equivalent labor hour' is hereby defined as a unit of effort with a corresponding dollar inclusive of all costs associated with Contractor and subcontractor technical, engineering, management and administrative labor, material, travel, Other Direct Costs, and applicable indirect costs. SMC--H093 BASE ENTRY REQUIREMENTS (MAY 2010) (Applicable if you will need to go on a base as described under this clause in supporting this purchase order/subcontract.) General: The Contractor and all employees as well as subcontractors and their employees, shall abide by the current rules and regulations of Schriever Air Force Base, Peterson Air Force Base and Cape Canaveral AFB, such base regulations may be reviewed at the Security Police Offices. Anyone found to be in violation of such rules and regulations may be removed and barred from further entry by the Base Commander. Base Entry Procedures: The following procedures will apply when requiring access to Schriever Air Force Base, Peterson Air Force Base and Cape Canaveral AFB, Florida: (1) Base entry passes will be issued by the Pass and Registration Office for long and short term contracts. The office is located at the visitors center at Schriever Air Force Base, Peterson Air Force Base and Cape Canaveral AFB. The contractor will prepare a letter containing the information listed in AFFARS 5352.242-9000 in Section I and submit to the Contracting Officer. (2) Contractors with 10 or less employees will list the names and social security numbers of each employee on the letter. Contractors with more than 10 employees and a contract lasting in excess of 6 months will list a primary and alternate individual to monitor issuance of visitor/vehicle Document No. SN004 7 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment passes (AF Form 75) and their company. These monitors will be instructed on issue and control procedures by the Pass and Registration Office. (3) Questions on base entry procedures should be referred to the Contracting Officer for appropriate Point of Contact. SMC--H100 CONTRACT HOLIDAYS (JUN 2010) (Applicable for all purchase orders/ subcontracts.) (a) The prices/costs in Section B of the contract include holiday observances; accordingly, the Government will not be billed for such holidays, except when services are required by the Government and are actually performed on a holiday. (b) The following days are contract holidays: New Year's Day Birthday of Martin Luther King, Jr. Washington's Birthday Memorial Day Independence Day Labor Day Columbus Day Veteran's Day Thanksgiving Day Christmas Day SMC--H101 CONTRACT PROBLEM IDENTIFICATION REPORTS (JUN 2010) (Applicable for all purchase orders/subcontracts.) (a) Contract Problem Identification Reports shall be used by the Contractor for the purposes of alerting the Government to actual or potential contract problems and establishing an early dialogue between the Contractor and the Government with regard thereto. (b) A 'contract problem' is a fact or circumstance of which the Contractor is aware that does, will or reasonably is anticipated to have a significant or substantial impact on the delivery schedule or completion of contract performance or the cost of performance of the contract (increase or decrease). The terms 'significant' and 'substantial' shall be interpreted in the same manner as they would be interpreted by a reasonably prudent business person under the relevant circumstances. (c) The Contractor shall report each contract problem promptly and in no event later than 10 calendar days after the Contractor identifies such contract problem. A written CPIR shall be transmitted to the Contracting Officer with a copy to the GPS Program Manager and the ACO. Each CPIR shall be entitled 'Contract Problem Identification Report', shall be dated numbered sequentially and shall set forth the following based on the best and most complete information then known or available to the Contractor: Document No. SN004 8 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment (1) The nature of the contract problem; (2) The date on which the contract problem arose and the date on which the contract problem was identified as such; (3) The anticipated direct and consequential effects of the contract problem upon the delivery schedule or completion of contract performance or the cost of performance of the contract; (4) Identification of the supplies, services, or both supplies and services which are or may be affected; and (5) The Contractor's recommended solution to the reported contract problem. (d) Follow-up status reports of each contract problem identified by the original CPIR number, shall be furnished monthly or more frequently as required by the Contracting Officer. A final follow-up report shall be furnished immediately following resolution of each contract problem. (e) CPIRs shall not be submitted when notice of the same contract problem is required to be furnished to the Government pursuant to any other requirement of this contract. The submission of a CPIR, however, does not relieve the Contractor of its obligation to provide notice required under any other requirement of this contract. SMC--H102 SUBMISSION OF REQUESTS FOR EQUITABLE ADJUSTMENT AND CLAIMS (FEB 2009) (Pursuant to DFARS 252.243-7002 this clause is applicable to purchase orders/subcontracts that exceed $150,000. "Government" means "Lockheed Martin.") (a) Purpose. The purpose of this clause is to specify the requisite content of any Requests for Equitable Adjustment (REA) the contractor may choose to submit to the Government pursuant to DFARS 252.243-7002, "Requests for Equitable Adjustment" or any claims the contractor may choose to submit to the Government pursuant to FAR 52.233-1, "Disputes" under this contract. (b) Background. The Government acknowledges its responsibility to carefully analyze all REAs and claims submitted to it by a contractor and resolve those matters in a timely manner irrespective of their quality. A properly documented REA or claim makes it easier for the Government to complete its analysis regarding whether entitlement and quantum exist so that the parties may then, if entitlement and quantum exist, arrive at a negotiated settlement of those REAs or claims with the contractor. The Government desires to promptly negotiate REAs and claims so that, if entitlement and quantum exist, they can be resolved via bilateral modification so that the contractor can get paid what it is entitled to receive under the contract. (c) Definitions. For purposes of this clause, "Change" is defined as (1) an action taken pursuant to a written order designated as a "change order" issued by the Contracting Officer, (2) any act or omission to act on the part of the Government in respect of which a request is made for equitable adjustment under FAR 52.243-2, "Changes (Cost-Reimbursement)", FAR 52.245-1, "Government Property (Deviation)", FAR 52.242-15 "Stop Work Order" or any other remedygranting clause of this contract, or (3) a breach of this contract. Document No. SN004 9 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment (d) Procedures. Whenever the contractor submits an REA or claim of $100,000 or more to the Government with respect to a change the contractor believes the Government made under this contract, the REA or claim shall include all of the information required below for each individual item or element of the REA or claim in the following format: (1) Chronology of Events. A detailed chronology of relevant events with cross-references to supporting documentation. (The supporting documentation shall be physically appended to the REA or claim. For further details, see DFARS Appendix A, Rule 4(a,c).) The chronology of events shall include: (i) A description (A) of the work required by the contract before the change, which has been deleted by the change, and (B) of the work deleted by the change which already has been completed. The description shall include a list of identifiable components, equipment, and other identifiable property involved, and the status of manufacture, procurement, or installation of such property. Separate description is to be furnished for design and production work. Items of identifiable raw material, purchased parts, components and other identifiable hardware, which are made excess by the change and which are not to be retained by the contractor, shall be listed for later disposition; (ii) Description of work necessary to undo work already completed which has been deleted by the change; (iii) Description of work which is substituted or added by the change. A list of identifiable components and equipment (not bulk materials or items) involved should be included. Separate descriptions are to be furnished for design work and production work; (iv) If the contractor is alleging that any change caused it to experience delay, disruption, or inefficiency, a: (A) Description of interference and inefficiencies in performing the change, and (B) Description of disruption attributable solely to the change; which description shall include the following information: (i) Description of each identifiable element of disruption and how work has been, or may be, disrupted; (ii) The calendar period of time during which disruption occurred, or may occur; (iii) Area(s) of the contractor's operations where disruption occurred, or may occur; Document No. SN004 10 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment (iv) Labor category(ies) or functions disrupted, with a breakdown of man hours and material for each labor category or function; (v) Scheduling of labor category(ies) before, during, and after period of disruption insofar as such scheduling may relate to or be affected by the estimated disruption; (vi) Description of any measures taken to lessen the disruptive effect of the change; and (C) Delay in delivery attributable solely to the change. The supporting documentation the contractor shall provide to demonstrate (i)-(vi) above shall include an as-planned critical path method (CPM) network analysis issued by the contractor on the date of contract award, and the most current as-built CPM network analysis created by the contractor during performance of this contract that includes all events that have occurred during contract performance, all extensions to the delivery schedule (both unilateral and bilateral), and all Government-and contractor-caused delays. The contractor may submit a copy of its Integrated Master Schedules along with its REA or claim as long as those documents contain the information described in this subsection; (v) Other work or increased costs attributable to the change; and (vi) A narrative statement of the nature of the alleged Government act or omission, when the alleged Government act or omission occurred, and the causal relationship between the alleged Government act or omission and the claimed consequences thereof, cross-referenced to the detailed information provided as required above. With respect to any alleged Government act or omission, the contractor shall identify the name and title of the Government employee that allegedly committed that act or failed to act, and in the case of the former the date that act allegedly occurred. (2) Analysis. The analysis shall include: (i) A "drill-down" of relevant contract requirements sufficient for the Government to clearly understand the contractor's interpretation of those requirements as follows: From the CLIN under which the contractor alleges the change occurred, to the relevant paragraphs of the contractor's Statement of Work (Attachment 1) that invoke the relevant compliance document listed in Attachment 1 (Compliance Documents), to the applicable paragraphs/sections in those relevant compliance documents(s), to the specific first-tier military specification, industry standard or other document, to the specific second-tier military specification, industry standard or other documents; to the nth-tier military specification, industry standard or other document a specific sentence fragment (or fragments) of which contains the relevant contract requirement(s) at issue. Use of direct quotations from applicable paragraphs/sections of those documents (vice paraphrasing) is encouraged. (ii) Identification of the remedy-granting clause(s) or other legal theory upon which the contractor's REA or claim is based. The contractor shall describe in detail why the facts described in response to subsection (d)(1) of this clause demonstrate that every single element of that/those causes of action upon which its legal theory(ies) are based have been satisfied with Document No. SN004 11 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment citations to pertinent statutes, regulations and relevant decisions issued by the Armed Services Board of Contract Appeals, U.S. Court of Federal Claims, and U.S. Court of Appeals for the Federal Circuit. (3) Damages. (i) Each REA or claim submitted in accordance with this requirement shall include a copy of the contractor's labor budget at the cost level in effect as of the date the event began, the cost incurred at the cost level as of the same date, and the proposed effect of the change at the cost class level. (ii) As required by DFARS 252.243-7002, each REA or claim submitted under any requirement of this contract, in an amount which requires certified cost or pricing data, shall contain such cost or pricing data as the Contracting Officer shall require with respect to each individual claim item, and shall be in sufficient detail to permit the Contracting Officer to cross-reference the claimed increased costs, or delay in delivery, or both, as appropriate, with the information submitted pursuant to subsection (d) hereof. (iii) Since FAR 31.201-3(a) states that actual costs incurred are not presumed to be reasonable, the contractor shall explain why all costs it expended as a consequence of a change are those that would have been incurred by a reasonably prudent person in the conduct of competitive business. (e) The Government recognizes that individual REAs or claims may not necessitate inclusion of all of the information required by subsection (d) above, or that the contractor may not reasonably be able to furnish complete information on all of the items described in that subsection as of the date it submits its REA or claim to the Government. Accordingly, the contractor is only required to set forth in its REA or claim with respect to those items described in that subsection which are relevant to the individual REA or claim for equitable adjustment, or in the level of detail which is reasonably available to the contractor as of the date it first submitted its REA or claim to the Government. SMC--H103 REGISTRATION WITH U.S./CANADA JOINT CERTIFICATION PROGRAM (JUN 2010) (Applicable for all subcontractors who may have access during performance of this purchase order/subcontract to export controlled technical data.) The contractor, teammates, and all subcontractors who may have access during performance of the contract to export controlled technical data shall register with the U.S./Canada Joint Certification Program at www.dlis.dla.mil/ccal to establish eligibility to obtain access to export controlled technical data governed by DoD Directive 5230.25 that discloses military critical technology with military or space applications. SMC--I002 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (Deviation 2010-O0013) (JUN 2010) (Applicable to all purchase orders/subcontracts in excess of $10,000 that will be performed wholly or partially in the United States, unless exempt by the rules, regulations, or orders of the Secretary of Labor.) Document No. SN004 12 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment 52.222-99 - NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT (DEVIATION 2010-O0013) (JUN 2010) (a) During the term of this contract, the Contractor shall post a notice, of such size and in such form, and containing such content as prescribed by the Secretary of Labor, in conspicuous places in and about its plants and offices where employees covered by the National Labor Relations Act engage in activities relating to the performance of the contract, including all places where notices to employees are customarily posted both physically and electronically, in the languages employees speak, in accordance with 29 CFR 471.2 (d) and (f). (1) Physical posting of the employee notice shall be in conspicuous places in and about the Contractor’s plants and offices so that the notice is prominent and readily seen by employees who are covered by the National Labor Relation Act and engage in activities related to the performance of the contract. (2) If the Contractor customarily posts notices to employees electronically, then the Contractor shall also post the required notice electronically by displaying prominently, on any website that is maintained by the Contractor and is customarily used for notices to employees about terms and conditions of employment, a link to the Department of Labor’s website that contains the full text of the poster. The link to the Department's website, as referenced in (b)(3) of this section, must read, “Important Notice about Employee Rights to Organize and Bargain Collectively with Their Employers.” (b) This required notice, printed by the Department of Labor, may be(1) Obtained from the Division of Interpretations and Standards, Office of Labor-Management Standards, U.S. Department of Labor, 200 Constitution Avenue, NW, Room N-5609, Washington, DC 20210, (202) 693-0123, or from any field office of the Office of LaborManagement Standards or Office of Federal Contract Compliance Programs; (2) Provided by the Federal contracting agency, if requested (3) Downloaded from the Office of Labor-Management Standards web site at www.do1.gov/olms/regs/compliance/EO13496; or (4) Reproduced and used [as] exact duplicate copies of the Department of Labor’s official poster. (c) The required text of the Employee Notification referred to in this clause is located at Appendix A, Subpart A, 29 CFR part 471. (d) The Contractor shall comply with all provisions of the Employee Notice and related rules, regulations, and orders of the Secretary of Labor. (e) In the event that the Contractor does not comply with the requirements set forth in paragraphs (a) through (d) of this clause, this contract may be terminated or suspended in whole or in part, and the Contractor may be suspended or debarred in accordance with 29 CFR 471.14 and FAR Document No. SN004 13 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment Subpart 9.4. Such other sanctions or remedies may be imposed as are provided by 29 CFR Part 471, which implements E.O. 13496 or as otherwise provided by law. (f) Subcontracts. (1) The Contractor shall include the substance of this clause, including this paragraph (f), in every subcontract that exceeds $10,000 and will be performed wholly or partially in the United States, unless exempted by the rules, regulations, or orders of the Secretary of Labor issued pursuant to section 3 of Executive Order 13496 of January 30, 2009, so that such provisions will be binding upon each subcontractor. (2) The Contractor shall not procure supplies or services in a way designed to avoid the applicability of Executive Order 13496 or this clause. (3) The Contractor shall take such action with respect to any such subcontract as may be directed by the Secretary of Labor as a means of enforcing such provisions, including the imposition of sanctions for non compliance. (4) However, if the Contractor becomes involved in litigation with a subcontractor, or is threatened with such involvement, as a result of such direction, the Contractor may request the United States, through the Secretary of Labor, to enter into such litigation to protect the interests of the United States. FAR Clauses 52.203-7, Anti-Kickback Procedures (Jul 1995) – This clause is already called out in Corpdocs, but the July 1995 version applies. 52.203-12, Limitation on Payments to Influence Certain Federal Transactions (Sep 2007) – This clause is already called out in Corpdocs, but it should be replaced with the September 2007 version. 52.204-9, Personal Identity Verification of Contractor Personnel (Sep 2007) – This clause is already called out in Corpdocs, but it should be replaced with the September 2007 version. 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Sep 2006) – This clause is already called out in Corpdocs, but it should be replaced with the September 2006 version. 52.215-2, Audit and Records -- Negotiation (Mar 2009) – This clause is already called out in Corpdocs, but it should be replaced with the March 2009 version. 52.215-10, Price Reduction for Defective Cost or Pricing Data (Oct 1997) – This clause is already called out in Corpdocs, but it should be replaced with the October 1997 version. Document No. SN004 14 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment 52.215-12, Subcontractor Cost or Pricing Data (Oct 1997) – This clause is already called out in Corpdocs, but it should be replaced with the October 1997 version. 52.215-14, Integrity of Unit Prices (Oct 1997) – This clause is already called out in Corpdocs, but it should be replaced with the October 1997 version. 52.215-15, Pension Adjustments and Asset Reversions (Oct 2004) – This clause is already called out in Corpdocs, but it should be replaced with the October 2004 version. 52.219-9, Small Business Subcontracting Plan (Oct 2001) – This clause is already called out in Corpdocs, but it should be replaced with the October 2001 version. 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006) – This clause is already called out in Corpdocs, but it should be replaced with the September 2006 version. 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) – This clause is already called out in Corpdocs, but it should be replaced with the June 1998 version. 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Sep 2006) – This clause is already called out in Corpdocs, but it should be replaced with the September 2006 version. 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (Applicable if you will be providing energy consuming products which will be delivered to the Government, or the energy consuming products are acquired by you for use in performing services at a Federallycontrolled facility; furnished under the prime contract for use by the Government; or specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance.) 52.230-2, Cost Accounting Standards (Oct 2008) – This clause is already called out in Corpdocs, but it should be replaced with the October 2008 version. 52.232-17, Interest (Oct 2008) (Applicable if your purchase order/subcontract contains any clauses which refers to an Interest clause, “Government” means “Lockheed Martin”) 52.239-1, Privacy or Security Safeguards (Aug 1996) (Applicable if your purchase order/ subcontract is for information technology which require security of information technology, and/or are for the design, development, or operation of a system of records using commercial information technology services or support services.) 52.243-2, Changes—Cost-Reimbursement (Aug 1987) and Alternate II (Apr 1984) – The basic clause is already called out in Corpdocs, but Alternate II also applies to you if your purchase order/subcontract is cost reimbursement and is for services and supplies. ("Contracting Document No. SN004 15 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment Officer" and "Government" mean "Lockheed Martin." In paragraph (a) add as subparagraph (4) "Delivery schedule." In paragraph (d) the reference to the disputes clause is deleted.) 52.244-6, Subcontracts for Commercial Items (Apr 2010) – This clause is already called out in Corpdocs, but it should be replaced with the April 2010 version. 52.248-1, Value Engineering (Feb 2000) – This clause is already called out in Corpdocs, but it should be replaced with the February 2000 version. DFARS Clauses 252.204-7000, Disclosure of Information (Dec 1991) (Applicable for all purchase orders/ subcontracts. In paragraph (b) "Contracting Officer" means "Lockheed Martin" and "45 days" means "60 days.") 252.208-7000, Intent to Furnish Precious Metals as Government-Furnished Material (Dec 1991) (This is a solicitation clause and is applicable for all request for quotations/request for proposals (RFQ/RFP).) 252.211-7000, Acquisition Streamlining (Dec 1991) – This clause is already called out in Corpdocs, but it should be replaced with the December 1991 version. 252.219-7004, Small Business Subcontracting Plan (Test Program) (Aug 2008) (Applicable if you are part of the Government’s test program under this clause, in which case this clause applies and FAR 52.219-9 and DFARS 252.219-7003 are replaced by this clause.) 252.215-7004, Excessive Pass-Through Charges (May 2008) (Applicable unless this purchase order/subcontract is a fixed price contract, including fixed-price subcontracts with economic price adjustment, awarded on the basis of adequate price competition. Note 5 applies. In paragraph (e) Note 6 applies. If the Contracting Officer determines excessive passthrough charges are included in Seller's prices, LOCKHEED MARTIN shall make an adjustment to this contract to exclude such charges.) 252.222-7006, Restrictions on the Use of Mandatory Arbitration Agreements (May 2010) (Applicable to purchase orders/subcontracts that exceed $1,000,000 that will be funded in whole or part with Fiscal Year 2010 appropriated funds. The certification in paragraph (b)(2) applies to both Seller in its own capacity and to Seller's covered subcontractors.) 252.225-7006, Quarterly Reporting of Actual Contract Performance Outside the United States (May 2007) – This clause is already called out in Corpdocs, but it should be replaced with the May 2007 version. 252.225-7012, Preference for Certain Domestic Commodities (Dec 2008) (Applicable for all purchase orders/subcontracts with any deliverables of items covered by this clause.) Document No. SN004 16 of 17 5/18/2011 5/18/2011 Document No. SN004 Flowdowns for Prime Contract FA8823-10-C-0002, GPS IIR Operations and Sustainment 252.225-7021, Trade Agreements (Nov 2009) – This clause is already called out in Corpdocs, but it should be replaced with the November 2009 version. 252.239-7000, Protection Against Compromising Emanations (Jun 2004) (Applicable if classified work is required. "Contracting Officer" means "Lockheed Martin." "Government" means "Lockheed Martin and the Government" in paragraphs (c) and (d).) 252.239-7001, Information Assurance Contractor Training and Certification (Jan 2008) (Applicable if you will be accessing DoD Information Systems.) 252.243-7002, Requests for Equitable Adjustment (Mar 1998) (Applies to all purchase orders/subcontracts over $100,000, “Government” means “Lockheed Martin”) 252.244-7000, Subcontracts for Commercial Items and Commercial Components (DoD Contracts) (Aug 2009) (Applicable for all purchase orders/subcontracts for commercial items or commercial components.) 252.246-7000, Material Inspection and Receiving Report (Mar 2008) (Applicable if direct shipments will be made to the Government.) 252.249-7002, Notification of Anticipated Contract Termination or Reduction (Dec 2006) – This clause is already called out in Corpdocs, but it should be replaced with the December 2006 version. AFFARS Clauses 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODS) (Apr 2003) (Applicable for all purchase orders and subcontracts. The blank in paragraph (d) is completed with "None." In paragraph (d) "Contracting Officer" means "Lockheed Martin.") 5352.223-9001, Health and Safety on Government Installations (Jun 1997). (Applicable if the subcontractor will perform work on a government installation. "Contracting Officer" means "Lockheed Martin.") 5352.242-9000, Contractor Access to Air Force Installations (Aug 2007) (Applicable if you will be performing work on a government installation. "Contracting Officer" means "Lockheed Martin." In paragraph (e) "the prime contractor" means "Seller.") 5352.242-9001, Common Access Cards (CACS) for Contractor Personnel – AF Systems (Aug 2004) (Applicable if you will be performing work on a government installation. All communication with the government required by this clause shall be conducted through Lockheed Martin.) Document No. SN004 17 of 17 5/18/2011