General Contractor: KBR Services, LLC.

601 Jefferson Street, Houston, TX 77002

PAGE EFFECTIVE DATE MATERIAL REQUISITION SUBCONTRACT NUMBER

1 of 4 TBD TBD TBD
CONTRACTOR JOB NUMBER/ACCOUNTING CODE PROJECT NAME
TBD Naval Support Activity (NSA) Bahrain

PRIME CONTRACT# N62470-17-D-4007

Subcontractor The Subcontract Terms appearing below together
with General Conditions and Attachments hereto
TBD form the provisions of the Subcontract.

Socioeconomic Status: Foreign DPAS rating: NA

NAICS Code & Size Standard: 238210; $16.5M

Subcontract Terms

1.0 Sublet Work: Provision of SUBLET WORK in accordance with attached KBR Scope
of Work (SoW) in support of NAVFAC Atlantic Naval Support Activity
(NSA) Base Operations Support
Kingdom of Bahrain.

• Subcontractor shall accomplish all sublet work in accordance with all

host nation laws and policies, including all environmental laws and
regulations.

• General Contractor reserves the right to terminate portions of or all

services by giving the Subcontractor advance written notice and shall
be obligated to pay Subcontractor only for services rendered.

2.0 Period of Performance: Period of Performance shall be as follows:

TBD through TBD

3.0 Price: General Contractor agrees to pay Subcontractor for complete,

satisfactory and timely performance of the sublet work in strict accordance
with the requirements set forth in this Subcontract the following Firm Fixed
Price (FFP) amount:

Firm Fixed Price (FFP): $ TBD

The Firm Fixed Price (FFP) total amount is based on the Firm Fixed Unit
Prices set forth in the attached Pricing Table, and below:

This price shall be inclusive of all applicable sales, labor cost,

transportation, permits, insurance use and all other taxes.

The amount referenced in this Subcontract is a First Fixed Price (FFP)

amount. The FFP value of this Subcontract is a control figure for accounting
purposes only. SUBCONTRACTOR will be only be paid amounts due for the
work performed, and for the work fully accepted by the GENERAL
CONTRACTOR, but shall have no claim for work not performed,
unamortized overhead expenses, or unrealized anticipated profit associated
with services contemplated herein.

Subcontract Number: TBD 1

4.0 Terms of Payment: General Contractor agrees to pay Subcontractor, by wire transfer within
forty five (45) days after receipt and approval of an acceptable invoice.

Submit invoices to this email address: Res.APinvCP@kbr.com

• This email address is for submitting INVOICES ONLY.
• DO NOT put any other email address in the “TO” line of the email.
• Use the “CC” line of the email if copying any other email address.
• Other correspondence or questions should be directed to:
Res.ASKAPCP@us.kbr.com

Each invoice submission should include the following:

• A PO (Purchase Order) number issued by KBR (unless exempted)
• The first and last name of the current KBR contact
• Correct KBR legal name in “Bill to” section of the invoice
o Please refer to your current Agreement, PO, Subcontract for the correct
KBR legal name
• Accepted invoice file formats: PDF, Word (jpeg and tiff accepted, not
preferred). Please “Print to PDF” in black and white.
• DO NOT combine multiple invoices into one file. Each invoice must be a
separate attachment. The invoice and support should be combined into a
single PDF file, with the invoice as the first page.
• DO NOT include PDF Portfolios. The document should be one continuous
PDF file.

• DO NOT include color.

• DO NOT include embedded images or logos.

• DO NOT include hyperlinks.

• DO NOT send invoices with embedded links within the document

• DO NOT send invoices in Excel file format. Your invoice will not be
accepted.

o Excel file format is accepted as a supporting document to a PDF

or Word Invoice document in the same email.

• DO NOT send invoices in ZIP file format. Your invoice will not be accepted.

• DO NOT send encrypted or password protected files.

o If invoices must be submitted with password protection, please send
all invoices to Res.ASKAPCP@us.kbr.com and include the password.
o If password protection is not needed, please resubmit the invoice
without protection to Res.APinvCP@kbr.com
• DO NOT include digital signatures in your email.

• Electronic image resolution should be a minimum of 300x300 DPI.

• Note: If the invoice is not legible, it will be rejected.

NOTE: With final invoice submitted for Sublet Work under this Subcontract,
Subcontractor shall submit an “Affidavit for Subcontractor”.

5.0 Acceptance: Subcontractor’s authorized representative shall sign and date this
Subcontract below and return to:

Subcontract Number: TBD 2

 KBR Services, LLC.
Attn: Abdul Aziz
Email: abdul.aziz@us.kbr.com

6.0 Certification Regarding Debarred, Suspended, or Proposed for Debarment Status In accordance with
the requirements of FAR Clause 52.209-6(c).
By execution of this agreement below I hereby attest and certify, to the best of my knowledge and
belief that – TBD and/or any of its Principles, are not presently debarred, suspended, or proposed for
debarment, or ineligible for award of contracts with any Federal agency.

7.0 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions In
accordance with the requirements of FAR Clauses 52.203-11 and 52.203-12
By execution of this agreement below I hereby attest and certify, to the best of my knowledge and
belief that TBD is in full compliance with the certification and disclosure requirements of FAR clauses
52.203-11 and 52.203-12 regarding payments with Federal appropriated funds to any person for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an
officer or employee of Congress, or an employee of a Member of Congress on its behalf in connection
with the awarding of this purchase order or subcontract; and has complied with all disclosure
requirements therein regarding Lobbying Activities or Payments to Influence Certain Federal
Transactions.

8.0 EEO Certification - This General contractor and subcontractor shall abide by the requirements of 41
CFR §§ 60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against
qualified individuals based on their status as protected veterans or individuals with disabilities, and
prohibit discrimination against all individuals based on their race, color, religion, sex, sexual
orientation, gender identity, or national origin. Moreover, these regulations require that covered prime
contractors and subcontractors take affirmative action to employ and advance in employment
individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national
origin, protected veteran status or disability.
This contractor and subcontractor will not discharge, or in any manner discriminate against, any
employee or applicant for employment because the employee or applicant inquired about, discussed,
or disclosed the compensation of the employee or applicant or another employee or applicant. An
exception exists where the employee or applicant makes the disclosure based on information
obtained in the course of performing his or her essential job functions.

“Certification and Disclosure Regarding Telecommunications and Video Surveillance Services or

Equipment In accordance with the requirements of FAR Clauses 52.204-24 and 52.204-26. By
execution of this agreement below I hereby attest and certify, to the best of my knowledge and belief
that TBA is in full compliance with the certification and disclosure requirements of FAR clauses
52.204-24 and 52.204-26 regarding the sell, provision and use of Prohibited Telecommunications and
Video Surveillance Services or Equipment and/or procuring, obtaining or renewing any contract to do
the same in performance of any award of contracts that supports a Federal agency regardless of the
dollar value of this subcontract.”

Prior to commencement of any work under this Subcontract, Subcontractor must furnish
General Contractor with insurance evidencing coverage outlined in the General Conditions.

ATTACHMENTS (AS CHECKED):

[X] Attachment A - Subcontract Signature Page (this document), 3 pages.
[X] Attachment B - Pricing Schedule Rev.0, 1 page.
[X] Attachment C (i & ii) - Scope of Work Rev.0, 4 pages.
[X] Attachment D - Subcontract General Conditions - (Services performed outside of the U.S.), 33 pages.
[X] Attachment E - Naval Support Activity (NSA), Special Conditions, Rev. 2, 10/01/2020, 20 pages.
[X] Attachment F - Backcharge Agreement and Procedure, 4 pages.
[X] Attachment G - Affidavit and Release, 1 page.
[X] Attachment H - Insurance Document(s).

Subcontract Number: TBD 3

[X] Attachment I - KBR Subcontractor HSE Standards Rev 00, 14 pages.
[X] Attachment J - Supplier Size and Certification, 2 pages.

SUBCONTRACTOR GENERAL CONTRACTOR

TBD KBR Services, LLC.

________________________________ ________________________________
(Signature) (Signature)

Name: _____________________________ Name: _____________________________

Title: ______________________________ Title: ______________________________

Date: ______________________________ Date: ______________________________

Subcontract Number: TBD 4