Combined Synopsis -Solicitation RFQ_FA811722Q0002.pdf

RFQ # FA811722Q0002

Repair of B-2 Wing Tip Power Supplies (NSN: 6130-01-263-1583 P/N: 60-4166-3) (Sole Source )

This is a Combined Synopsis/Solicitation (CSS) for commercial items prepared IAW the format in FAR Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; the quote is being requested and a written solicitation will not be issued aside from the one posted here. This solicitation is being issued as a request for quote (RFQ) IAW FAR Part 13. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-06, Defense Federal Acquisition Regulation Supplement Change 05/26/2022, and Air Force Acquisition Circular (AFAC) 2022-0502.

This Acquisition is Sole Source (NAICS Code is 336413, Size Standard is 1250 Employees).

The Air Force Sustainment Center’s Maintenance Contracting Branch (AFSC/PZABA) at Tinker Air Force Base, Oklahoma, intends to award a Firm Fixed Price (FFP) contract for the acquisition of Repair of B-2 Wing Tip Power Supplies

AFSC/PZABA intends to award a firm fixed price purchase order for supplies resulting from this CSS.

SECTION 1 – SUPPLIES/SERVICES AND PRICE

The Contractor shall Repair of B-2 Wing Tip Power Supplies:

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6130-01-263-1583 FW

MAJOR REPAIR OF POWER

SUPPLY

THE POWER SUPPLY PROVIDES ELECTRICAL POWER TO TWO WING TIP LANDING LANDING LIGHTS

HOUSING,POWER SUBASSEMBLY,ELEECTRONIC MODULE,EMI

FILTER,CAPACITOR,RECITEFIER,RECEPTALCE,POWER

TRANSFORMER,CAPACITOR,CONNECTOR,MOUNTING PAD,TERMINAL LUG,CIRCUIT

CARD,NUTS,SCREWS,LOCK WASHERS,PLUG,TERMINAL,DIODE,CHASSIS,BRACKET,SEMI-CONDUCTOR

DEVICE,

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $37,365.00

Sources

Transportation From Con

TYPE / SHIP TO CODE

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

ORIGIN

PACRN

Mark For

A SW3211 PAB ACCOUNT 09

Required Delivery

Proposed Delivery

Type / Ship To Quantity (U/I) 2 EACH EVERY 60 Req No / Pri

DAYS AFTER

RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

A SW3211 1 EA 2 EACH EVERY 60 DAYS AFTE

A SW3211 1 EA

0002 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0002

Priority: R tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

Type / Ship To Quantity (U/I) 1 EACH EVERY 60 Req No / Pri

A SW3211 1 EA 1 EACH EVERY 60 DAYS AFTE

0003 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0003

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

Type / Ship To Quantity (U/I) 1 EACH EVERY 30 Req No / Pri

A SW3211 1 EA 1 EACH EVERY 30 DAYS AFTE

0004 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0004

Type / Ship To Quantity (U/I) To be determined Req No / Pri

A SW3211 1 EA TBD

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

1 LO

0005 AA

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0005:

$9,837.00 Associated Document(s) Line Item(s)

FD20302201454 0005

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

A SW3211 1 LO TBN

A SW3211 1 LO

0006 AA

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006:

$9,837.00 Associated Document(s) Line Item(s)

FD20302201454 0006

Transportation From Continen tal United States

F.O.B.

CONUS (CONUS) Source s

A SW3211

Type / Ship To

A SW3211

Type / Ship To Quantity (U/I)

TBN

ACCOUNT 09

Req No / Pri

Required Delivery

0007 AA

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

FD20302201454 0007

A TBDTBD ORIGIN

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

A TBDTBD 1 LO IAW CDRL's

A TBDTBD 1 LO

1001 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

THE POWER SUPPLY PROVIDES ELECTRICAL POWER TO TWO WING TIP LANDING LANDING LIGHTS HOUSING,POWER

SUBASSEMBLY,ELEECTRONIC MODULE,EMI FILTER,CAPACITOR,RECITEFIER,RECEPTALCE,POWER

TRANSFORMER,CAPACITOR,CONNECTOR,MOUNTING PAD,TERMINAL LUG,CIRCUIT CARD,NUTS,SCREWS,LOCK

WASHERS,PLUG,TERMINAL,DIODE,CHASSIS,BRACKET,SEMI-CONDUCTOR DEVICE,

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0001

Priority: R

Inspection: Origin Acceptance: Origin

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

tinental United States CONUS (CONUS)

F.O.B.

Type / Ship To

1002 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0002

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

1003 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s) tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

1004 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0004

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

1005 AA

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0005:

$9,837.00 Associated Document(s) Line Item(s)

1006 AA

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006:

$9,837.00 tal United States

F.O.B.

CONUS (CONUS) Source s

A SW3211

Type / Ship To

1007 AA

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

2001 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

THE POWER SUPPLY PROVIDES ELECTRICAL POWER TO TWO WING TIP LANDING LANDING LIGHTS HOUSING,POWER

SUBASSEMBLY,ELEECTRONIC MODULE,EMI FILTER,CAPACITOR,RECITEFIER,RECEPTALCE,POWER

TRANSFORMER,CAPACITOR,CONNECTOR,MOUNTING PAD,TERMINAL LUG,CIRCUIT CARD,NUTS,SCREWS,LOCK

WASHERS,PLUG,TERMINAL,DIODE,CHASSIS,BRACKET,SEMI-CONDUCTOR DEVICE,

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0001

Priority: R

Inspection: Origin Acceptance: Origin

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

2002 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number

72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0002

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

2003 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s) tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

2004 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0004

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

2005 AA

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0005:

$9,837.00 Associated Document(s) Line Item(s)

2006 AA

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006:

$9,837.00 tal United States

F.O.B.

CONUS (CONUS) Source s

A SW3211

Type / Ship To

2007 AA

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

3001 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

THE POWER SUPPLY PROVIDES ELECTRICAL POWER TO TWO WING TIP LANDING LANDING LIGHTS HOUSING,POWER

SUBASSEMBLY,ELEECTRONIC MODULE,EMI FILTER,CAPACITOR,RECITEFIER,RECEPTALCE,POWER

TRANSFORMER,CAPACITOR,CONNECTOR,MOUNTING PAD,TERMINAL LUG,CIRCUIT CARD,NUTS,SCREWS,LOCK

WASHERS,PLUG,TERMINAL,DIODE,CHASSIS,BRACKET,SEMI-CONDUCTOR DEVICE,

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0001

Priority: R

Inspection: Origin Acceptance: Origin

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

3002 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0002

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

3003 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s) tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

3004 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0004

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

3005 AA

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement. Total Estimated Dollars for PR Line Item 0005:

$9,837.00 Associated Document(s) Line Item(s)

3006 AA

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006:

$9,837.00 tal United States

F.O.B.

CONUS (CONUS) Source s

A SW3211

Type / Ship To

3007 AA

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

001 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

THE POWER SUPPLY PROVIDES ELECTRICAL POWER TO TWO WING TIP LANDING LANDING LIGHTS HOUSING,POWER

SUBASSEMBLY,ELEECTRONIC MODULE,EMI FILTER,CAPACITOR,RECITEFIER,RECEPTALCE,POWER

TRANSFORMER,CAPACITOR,CONNECTOR,MOUNTING PAD,TERMINAL LUG,CIRCUIT CARD,NUTS,SCREWS,LOCK

WASHERS,PLUG,TERMINAL,DIODE,CHASSIS,BRACKET,SEMI-CONDUCTOR DEVICE,

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0001

Priority: R

Inspection: Origin Acceptance: Origin

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

4002 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

FD20302201454 0002

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

4003 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s) tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

4004 AA

NSN: 6130-01-263-1583 FW POWER SUPPLY

Manufacturer Part Number 72914 60-4166-1 72914 60-4166-3

72914 DAA3231P010-227

Associated Document(s) Line Item(s)

FD20302201454 0004

tinental United States CONUS (CONUS)

F.O.B.

A SW3211

Type / Ship To

4005 AA

Over and Above PR Line Item 0005: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 5% of total estimated repair dollars based on historical requirement.Total Estimated Dollars for PR Line Item 0005:

$9,837.00 Associated Document(s) Line Item(s)

4006 AA

Over and Above PR Line Item 0006: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE. The O & A Expedite Fee is estimated at 5% of total estimated repair dollars. Total Estimated Dollars for PR Line Item 0006:

$9,837.00 tal United States

F.O.B.

CONUS (CONUS) Source s

A SW3211

Type / Ship To

4007 AA

Data PR Line Item 0007: DATA Data IAW DD 1423 CDRL Associated Document(s) Line Item(s)

PLACE OF PERFORMANCE

TYPE/CODE:

DLA DISTRIBUTION DEPOT

OKLAHOMA 3301 F AVE

CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

73145-8000 USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY:

(See Individual Line Item) AWARD

NUMBER:

QUOTE SUBMISSION INFORMATION

Quotes are valid for no less than 30 days.

Quote is due to the Primary POC by 26 July 2022 at 2:00 PM Central Standard Time, (CST).

Contact the following individual for the information regarding this solicitation.

NOTE: E-mailed Quotes are preferred

Primary Point of Contact:

Brian Eakers

Contract Specialist brian.eakers@us.af.mil

Phone: 405-582-1986

Mobile: 405-837-2247

Secondary Point of Contact:

David Herrig

Contracting Officer david.herrig.1@us.af.mil

Phone: 334-300-3396

Offerors are required to return the portion of this CSS below with the completed information and authorized signature.

Offeror may provide their company’s Quote sheet in addition to this response page.

SECTION 2 – OFFEROR INFORMATION

Company Name:

Address:

CAGE Code & DUNS Number:

The Government cannot enter into contracts or agreements with contractors not registered in SAM.

For registration information, visit the SAM website (https://www.beta.sam.gov/ ) and follow the instructions in the Quick Start Guide For SAM Registration, which can be found under the Help Tab and User Guides submenu.

Web Page URL:

Point of Contact:

POC Phone # and e-mail address mailto:brian.eakers@us.af.mil mailto:david.herrig.1@us.af.mil

SECTION 3 – CERTIFICATION OF RESPONSE

NAME OF OFFEROR’S REPRESENTATIVE TITLE

SIGNATURE DATE

The Contractor is required to sign this document and return 1 copy to issuing office.

The Contractor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

The Contractor is required to provide commercial product literature for all items quoted above as required/requested.

Payment terms will be Net 30. You may offer payment discounts for early payment, but this will not be considered in quote evaluation.

Invoices must be submitted in the Government’s Invoicing, Receipt, Acceptance, & Property Transfer) Online Application, which can be found in the Wide Area Workflow e-Business Suite (WAWF; (https://wawf.eb.mil).

Payment will be made after the invoice is signed in iRAPT and after the item is received and accepted by the Government; do not submit invoices until the item has been delivered.

SECTION 4 - SOLICITATION PROVISIONS AND CLAUSES

Standard commercial warranties apply.

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES

52.212-3 - Offeror Representations and Certifications -- Commercial Items.

The offeror shall complete only paragraphs (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at http://www.sam.gov/portal (Only complete and return if there are changes to current SAM Registration. If 52.212-3 is not returned the contractor is affirming that the current SAM registration is current, accurate, and complete). If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

52.212-4 Contract Terms and Conditions -- Commercial Items

52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders—Commercial Items

Clauses/Provisions IAW FAR 12.30:

52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance https://wawf.eb.mil/

52.232-40 Providing Accelerated Payments to Small Business subcontractors

The following clauses within 52.212-5 are included but not limited to:

52.203-6 Restrictions on Subcontractor Sales to the Government (Alternate I) 52.204-10 Reporting Executive Compensation and First-Tier Subcontract 52.204-24 "Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment."

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.219-28 Post Award Small Business Program Representation 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.223-20 Aerosols 52.224-3 Privacy Training (i) 52.225-13 Restrictions on Certain Foreign Purchases (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

52.232-33 Payment by Electronic Funds Transfer—System for Award Management (31 U.S.C. 3332).

The following DFARS clauses are included but not limited to:

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFIC

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS

52.245-1 GOVERNMENT PROPERTY

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT

52.246-16 RESPONSIBILITY FOR SUPPLIES

52.246-16 RESPONSIBILITY FOR SUPPLIES

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS

52.247-29 F.O.B. ORIGIN

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS

The following DFARS clauses are included but not limited to:

252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7003 Agency Office of the Inspector General 252.203-7005 Representation Relating to Compensation of Former DOD Officials

252.204-7022 EXPEDITING CONTRACT CLOSEOUT

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER

INCIDENT REPORTING

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY

252.225-7050 Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7006 Wide Area Work Flow Payment Instructions 252.232-7010 Levies on Contract Payments

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS -

PROHIBITION ON FEES AND CONSIDERATION

252.225-7048 EXPORT-CONTROLLED ITEMS

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

252.243-7999 SECTION 3610 REIMBURSEMENT (DEVIATION 2020-O0021)

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL

The following clauses are included in full text:

52.216-18 Ordering.

(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 from 1 Sep 22 through 31 Aug 27.

(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) A delivery order or task order is considered "issued" when—

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either—

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

52.216-19 Order Limitations.

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 7 each, 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 7 each;

(2) Any order for a combination of items in excess of 7 each; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(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) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, 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 10 calendar days 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.

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 15 days of contract expiration ; 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 60 months.

252.217-7001 SURGE OPTION (DEC 2018)

(IAW DFARS 217.208-70(b))

(a) General. The Government has the option to--

(1) Increase the quantity of supplies or services called for under this contract by no more than 25 percent;

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

This Statement is for Information Only:

It is not a Wage Determination

Code Title Grade

21100 SHIPPING / RECEIVING CLERK WG-4

01270 PRODUCTION CONTROL CLERK GS – 6

01400 SUPPLY TECHNICIAN GS - 7

23460 INSTRUMENT MECHANIC WG - 10

23183 ELECTRONICS TECHNICIAN, MAINTENANCE III WG - 10

23050 AIRCRAFT QUALITY CONTROL INSPECTOR WG – 11

All clauses and provisions can be found on the following websites:

Federal Acquisition Regulation (FAR) – https://www.acquisition.gov/browse/index/far Defense Federal Acquisition Regulation Supplement (DFARS) – https://www.acquisition.gov/browse/index/dfars Air Force Federal Acquisition Regulation Supplement (AFFARS) – https://www.acquisition.gov/browse/index/affars https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/browse/index/dfars