DOW-UAP-D111, AAWSAP Solicitation and Original Order, September 2008

This document is an administrative or programmatic record related to the Advanced Aerospace Weapon System Applications Program (AAWSAP), a Defense Intelligence Agency (DIA)-administered program active from 2008 to 2012. AAWSAP’s official scope of work identified 12 technical research areas relating to potential aerospace threats over a time horizon of more than 40 years. As an administrative record, the file documents how AAWSAP was scoped, organized, tasked, funded, or described at a particular point in time. This September 2008 solicitation/contract/order document serves as the original contract award instrument for AAWSAP work performed by Bigelow Aerospace Advanced Space Studies, Inc. (BAASS), incorporating the contractor’s proposal by reference and translating the earlier Statement of Objectives (DOW-UAP-D110) into priced contract line items. The file breaks the base year into specific deliverable categories, including monthly status reports, program management plans for the 12 technical areas, research reports, a comprehensive integrated threat assessment, travel, and other direct costs, and corresponding option-year line items for follow-on performance.

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE 1 OF 59
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 679/0001 Z/08
2. CONTRACTNO. 3. AWARD/EFFECTIVE 4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
HHM402-08-C-0072 DATE HHM402-08-R-0211 DATE
SEP 22, 2008
SEP 01, 2008
a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/
7. FOR SOLICITATION (bJ{:5):1 u u~c 4<'4, (bJ{tiJ I LOCAL TIME
INFORMATION CALL: SEP 10, 2008
2:00 PM ET
9. ISSUED BY CODE I HHQ402 10. THIS ACQU ISITION IS ~UNRESTRICTED OR □SET ASIDE: ___ % FOR:
Virginia Con tracling Activity □ SMALL BUSINESS □ WOMEN-OWNED SMALL BUSINESS
ATTN: AE-2 (WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
Bolling AFB, Bldg. 6000 □ HUBZONE SMALL SMALL BUSINESS PROGRAM NAICS:
Washinglon DC 20340-5100 BUSINESS □ EDWOSB 541990
□ SERVICE-DISABLED
SIZE STANDARD:
VETERAN-OWNED
SMALL BUSINESS 0B(A)
11. DELIVERY FOR FOB DESTINA- 12. DISCOUNT TERMS □ 13a.THISCONTRACT ISA 13b. RATING
TION UNLESS BLOCK IS RATE.D ORDER UNDER
MARKED DPAS (15 CFR 700)
14. METHOD OF SOLICITATION
~ SEE SCHEDULE □ RFQ □ IFB □ RFP
15. DELIVERT O CODE 00000 16. ADMINISTERED BY CODE IZD50
See Schedule
Virginia Contracting Activity
ATTN: DIAC, AE-2
Building 6000
Washington DC 20340-5100
17a. CONTRACTOR/ CODE I00000434 I FACILITY 18a. PAYMENT WILL BE MADE BY CODE INSA01A
OFFEROR. CODE
BIGELOW AEROSPACE ADVANCED SPACE STUDIES, LLC NSA Finance and Accounting Office
4640 S EASTERN AVE P.O. Box 1685; ATTN: DF2111
LAS VEGAS NV 891196135 Ft. George G. Meade MD 20755-6856
(b)(3):26
U.SC §§
6103..6105
) Internal
CAGE: 54 JU7 ....... ..... Revenue C
d
TIN: I DUNS: 827037768
TELEPH ~r::l ~r-:JO.
□ 17b. CHECK IF REMITTANCEIS DIFFERENT AND PUT SUCH ADDRESS IN 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
OFFER BELOW IS CHECKED ~ SEE ADDENDUM
19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULEO F SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
Please see continuation page for line item details.
(Use Reverse and/or Attach Additional Sheets as
Necessary)
25. ACCOUNlilNG AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT ( or Govt. Use Only)
$21,948,810.00
l_J 27a. SOLICITATION INCORPORATES BY REFERENCE FARS2.212·1, S2.212-4. FAR 52.212·3 AND S2.212-S ARE ATTACHED. ADDENDA □ ARE □ ARENOT ATTACHED
[!!]
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ~ ARE □ ARENOTATTACHEO
□ C2 O8 P. IC ESO TN OTR ISA SC UT IO NR G I S O FR FE ICQ EU .I R CE OD N T TO R ASI CG TN O T RH AI GS R D EO EC S U TM O E FN UT R A NN ISD H R AE NT DU RN --- □ 29. AWARD OF CONTRACT: REF. OFFER
DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY DATED . YOUR OFFER ON SOLICITATION
ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED (BLOCKSI, INCLUDINGANY ADDITIONS OR CHANGES WHICH ARE
SETFORTH HEREIN, IS ACCEPTED AS TO ITEMS:
30a. SIGNATUREOF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING
OFFICER)
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b . NAME OF CONTRACTING OFFICER (Type or print) 3l c.DATESIGNED
(b)(3) 10 USC 424,(b)(6) I
SEP 22, 2008
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 !REV. 212012)
PREVIOUS EDITION IS NOT USABLE Prescribed by GSA -FAR (48 CFR) S3.212

19. 20. 21. 22. 23. 24.
ITEM NO. SCHEDULE OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
□ RECEIVED □ INSPECTED □ ACCEPTED AND CONFORMS TO THE CONTRACT EXCEPT AS NOTED·
32b. SIGNATURE OF AUTHORIZED GOVERNMENT 32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED 36. PAYME.NT 37. CHECK NUMBER
CORRECT FOR
!PARTIAL I !FINAL □ COMPLETE □ PARTIAL □ FINAL
38. S/R ACCOUNT NO. 39. S/RVOUCHER NUMBER 40. PAID BY
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 42a. RECEIVED BY (Print)
41b . SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42b. RECEIVED AT (Location)
142c. DATE REC'D (YY/MM/ DD) 142d. TOTALCONTAINERS
STANDARD FORM 1449 (REV.2/2012) BACK
HHM402-08-C-0072

SCHEDULE Continued
- ITEM NO. SUPPLIES/SERVICES - OUA.NTITY UNIT - UNIT PRICE AMOUNT -
Invoicing Address:
NSA Finance and Accounting Office
P.O. Box 1685; ATTN: DF2111
Ft. George G. Meade MD 20755-6856
I
COR:IAAP Person 1
Bigelow Aerospace Advanced Space Studies, Inc
(BAASS) proposal dated 9/3/2008 is incorporated by
reference.
Contract Type: Firm Fixed Price
Base Year: 22 September 2008 • 29 September 2009
0001 Monthly Status Reports 1.00 LO 2,887,000.00 2,887,000.00
Quantity 12
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 2520 11S492051SG2 B5P196G1
1106 610000
$2,887,000.00
Period of Performance: 09/22/2008 to 09/21/2009
0002 Project Management Plan for Tasks 3.a.1 • 3.a.12 1.00 LO 3,soo,ooo,.oo 3,600,000.00
Quantity 12
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 2520 11S492051SG2 B5P196G1
1106 610000
$3,600,000.00
Period of Performance: 09/22/2008 to 09/21 /2009
0003 Research Report for Tasks 3.a.1. • 3.a.12 1.00 LO 2,100,000.00 2,100,000.00
Quantity 12
Accounting and Appropriation Data:
ACRN: AA
9780100.44001082A9 2520 11S492051SG2 B5P196G1
1106 610000
$2,100,000.00
Period of Performance: 09/22/2008 to 09/21/2009
0004 Comprehensive Integrated Threat Assessment 1.00 LO 240,000.00 240,000.00
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 2520 11S49205 1SG2 B5P196G1
1106 610000
$240,000.00
Period of Performance: 09/22/2008 to 09/21/2009
0005 Travel 1.00 LO 50,000.00 50,000.00
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 2520 11S492051SG2 B5P196G1
1106 610000 ---
$50,000.00
PAGE 3 OF 59 HHM402-08-C-0072

SCHEDULE Continued
- ITEM NO. - SUPPLIES/SERVICES OUA.NTITY UNIT - UNIT PRICE AMOUNT -
Period of Performance: 09/22/2008 to 09/21/2009
0006 Other Direct Costs 1.00 LO 1,123,000,.00 1,123,000.00
Accounting and Appropriation Data:
ACRN: AA
9780100.4400 1082A9 2520 11S492051SG2 B5P196G1
1106 610000
$1 ,123,000.00
Period of Performance: 09/22/2008 to 09/21/2009
Option Year: 22 September 2009 -21 September 201 O
1001 Monthly Status Reports 1.00 LO 1,549,100.00 1,549,100.00
Quantity 12
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101T1
1106 610000
$1 ,549,100.00
Period of Performance: 09/22/2009 to 12/21/2010
1002 Project Management Plan for Tasks 3.a.1 -3.a.12 1.00 LO 4,759,300.00 4,759,300.00
Quantity 12
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101T1
1106 610000
$4,759,300.00
Period of Performance: 09/22/2009 to 12/21/2010
1003 Research Report for Tasks 3..a. 1. -3.a.12 1.00 LO 2,870,600 1.00 2,870,600.00
Quantity 12
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101T1
1106 610000
$2,870,600.00
Period of Performance: 09/22/2009 to 12/21/2010
1004 Comprehensive Integrated Threat Assessment 1.00 LO 220,200 1.00 220,200.00
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101T1
1106 610000
$220,200.00
Period of Performance: 09/22/2009 to 12/21/2010
1005 Travel 1.00 LO 36,100,.00 36,700.00
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101T1
1106 610000
$36,700.00
Period of Performance: 09/22/2009 to 12/21/2010
-- - - -
1006 Other Direct Costs 1.00 LO --2,494,610.00 2,494,610.00
PAGE 4 OF 59 HHM402-08-C-0072

SCHEDULE Continued
- ITEM NO. - SUPPLIES/SERVICES OUA.NTITY UNIT - UNIT PRICE AMOUNT -
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101T1
1106 610000
$2,494,610.00
Period of Performance: 09/22/2009 to 12/21/2010
1007 Additional Travel 1.00 LO 18,300.00 18,300.00
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101 T1
1106 610000
$18,300.00
Period of Performance: 09/22/2009 to 12/21/2010
1008 UNUSED -This line item is unused but must remain part 1.00 LO 0.00 0.00
of the contract to insure proper accounting information is
aligned to revised CLINS. Original 0001 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 2520 11S49205 CCXX 16P101 T1
1106 610000
$0.00
1009 UNUSED -This line item is unused but must remain part 1.00 LO o,.oo 0.00
of the contract to insure proper accounting information is
aligned to revised CLINS. Original 0002 from PR
Accounting and Appropriation Data:
ACRN: AB
9700100.4400 1102A9 252011S49205 CCXX 16P101T1
1106 610000
$0.00
PAGE 5 OF 59 HHM402-08-C-0072

Table of Contents
252 . 212-7001 CONTRACT TERMS AND CONDI TIONS REQUI RED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE
TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (MAR 2008) .............................................. 8
52. 212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (FEB 2007) ................................. 9
52 . 212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO I MPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL
ITEMS (JUN 2008) . ... .................................... . ........................................... 9
52.232-1 PAYMENTS (APR 1984) ....................... ................. ... ......... . .. .... ............ 12
52 . 232-25 PROMPT PAYMENT (OCT 2003) . ... . .................. .. ...... .. ... . ... . ...... .. ..... ... ... . ... 12
52. 233-1 DISPUTES (JUL 2002) ....................................... ........ ................ ........ 12
52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984) .... ........ . ....... ....... . ... .... .... ...... 12
52 .246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984) ................................................... 12
SECTION B SUPPLIES OR SERVICES AND PRICES/COSTS .. .. .. .. . . .. .. .. .. .. .. .. .. .. .. .. ... . .. .... .. .... .. .. . 13
B. 1 52. 227-1 7 RIGHTS IN DATA--SPECIAL WORKS (DEC 2007) . ..... . ........ ........ . ............... . 13
SECTION E INSPECTION AND ACCEPTANCE . .. ......... . .. .. .. ......... ..... ... ....... ... . .. ... ........ .. .... 14
E. 1 252 .211-7004 ALTERNATE PRESERVATION, PACKAGING, AND PACKING (DEC 1991) . . ................... 14
SECTI ON F DELIVERI ES OR PERFORMANCE . ................................................................ 15
F.l 52.247-29 F.O.B . ORIGIN (FEB 2006) ......... . ............... . .... .. ............ ........ .... 15
F. 2 52.247-34 F.O.B . DESTINATION (NOV 1991) ............. ......... .. . . .. ...... . . ..... ........... 16
SECTION I CONTRACT CLAUSES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 7
I.l 252.203-7000 {252.203-7000) [RESERVED] .......... .......................... ........ ......... 17
I . 2 252 . 203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT-RELATED FELONIES
(DEC 2004) ...... .. ....... . ....... . ...... .. ....... . ....... . ...... .. ...... .. ... . ... . ....... . . 17
I . 3 252. 205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS (DEC 1991) .... ..... . 17
I.4 252. 211-7000 ACQUISITION STREAMLINING (DEC 1991) ... .... .... ..... .... ................ ... .... 18
I .5 252.211-7001 AVAILABILITY OF SPECIFICATIONS, STANDARDS, DATA ITEM DESCRIPTIONS NOT LISTED IN THE
ACQUISITION STREAMLINING AND STANDARDIZATION INFORMATION SYSTEM (ASSIST), AND PLANS, DRAWINGS,
AND OTHER PERTINENT DOCUMENTS (MAY 2006) ...... .. ............ ........ ...................... 18
I .6 252.211-7002 AVAILABILITY FOR EXAMINATION OF SPECIFICATIONS, STANDARDS, PLANS, DRAWINGS, DATA
ITEM DESCRIPTIONS, AND OTHER PERTINENT DOCUMENTS (DEC 1991) ................................ 18
I . 7 252.211-7003 ITEM IDENTIFICATION AND VALUATION (AUG 2008) ..................................18
I.8 252.211-7004 ALTERNATE PRESERVATION, PACKAGING, AND PACKING (DEC 1991) ..................... 21
I.9 252. 211-7006 RADIO FREQUENCY IDENTIFICATION (FEB 2007) ........................... .......... 21
I.10 252 . 219-7001 { 252 . 219-7001 ) [RESERVED] .. ... . . ... .. .. .. .. ... . . ... ... . . . .... .. . ... . ... ...... . 23
I.11 252.219-7002 {252.219-7002) [RESERVED] .... ...... .......................... ............. .... 23
I .12 252. 219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DOD CONTRACTS) (APR 2007) ......... ........ 23
I.13 252.219-7005 {252.219-7005) (RESERVED) .......... ... ....................... ........ ......... 24
I.14 252.219-7006 {252.219-7006) (RESERVED) ..................................................... 24
I .15 252.225-7001 BUY AMERICAN ACT AND BALANCE OF PAYMENTS PROGRAM (JUN 2005) .. . .... . .. ........ . 24
I . 16 252 . 225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (APR 2003) .. ..... ... .. ..... ... ... 25
I . 17 252 . 225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS FROM COMMUNIST
CHINESE MILITARY COMPANIES (SEP 2006) ......................................................25
I . 18 252 . 225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAR 2008) ..... . ........... ....... 25
I.19 252 . 225-7014 PREFERENCE FOR DOMESTIC SPECIALTY METALS {JUN 2005) . .. ...... .. .. ... . .. .. .. .. .. 26
I.20 252. 225-7015 RESTRICTION ON ACQUISITION OF HAND OR MEASURING TOOLS (JUN 2005) ...... . ...... . 26
I.21 252.233-7000 {252.233-7000) [RESERVED] .... ...... .......................... .... .... .... ..... 26
I.22 252.242-7002 {252.242-7002) [RESERVED] ........ ...... .. . ........... ..... ....... ...... ... . ... 26
I.23 252 . 243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991) ..................................26
I.24 52 . 203-1 { 52 . 203-1} [RESERVED ] ...................................... .......... . .... . .. . .... 27
PAGE 6 OF 59 HHM402-08-C-0072

Table of Contents
I.25 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997) .............. 27
I.26 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (SEP 2007) ...... 27
I.27 52. 203-3 GRATOITIES (APR 1984) .. ...........................................................30
I.28 52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984) ...................... , ... ............ 30
I.29 52.203-6 RESTRI CTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006) . . ..... . ... ...... . 30
I.30 52 . 203-7 ANTI-KICKBACK PROCEDURES (JOL 1 995) .. .. .. .. . ... .. .. . ... .. .. . ... .. .. . . .. .. .. .. .. .. . 31
I.31 52.203-9 (52.203- 9} [RESERVED] . ........ ........................ ........ ... . ................ 31
I .32 52.209-6 PROTECTING THE GOVERNMENT 'S INTEREST WHEN SOBCONTRACTING WITH CONTRACTORS DEBARRED,
SOSPENDED, OR PROPOSED FOR DEBARMENT (SEP 2006) . . ...... ........ ..... ........ ........ ..... . 31
I . 33 52. 215-1 INSTRUCTIONS TO OFFERORS--COMPETITIVE ACQUISITION (JAN 2004) ., , .. , .... . ........... 32
I.34 52.216-18 ORDERING (OCT 1995) ................... ............