DRAFT- FA8534-21-R-0009.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8534-21-R-0009

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8534

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:A

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

-- :00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

BUYER: Kelsey R. Wade/WNKAC kelsey.wade.1@us.af.mil Phone: (478) 222- 1893

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME :00 PM

SOLICITATION NUMBER FA853421R0009

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kelsey R Wade/WNKAC

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

FA8534-21-R-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

==Initial Source Selection, MOBILE AIRCRAFT ARRESTING SYSTEM (MAAS), First Article Test (FAT) UNIT==

This acquisition will be a source selection comprised of an Initial Source Selection that may yield contracts to two (2) offerors with a Final Downselect to one (1) contractor following successful completion of First Article Testing (FAT).

INITIAL SOURCE SELECTION:

The Initial Source Selection will result in the award for MAAS FAT, Drawing updates, and travel using a C-type, definitive contract. The purpose of the Initial Source Selection is to narrow the competitive field down to no more than two (2) contractors that will execute the MAAS FAT and proceed to the Final Downselect.

The Initial Source Selection instructions and evaluation criteria is in Section L-900, Instructions to Offerors- Initial Source Selection and Section M-900, Evaluation Basis for Award- Initial Source Selection.

FIRST ARTICLE TEST UNIT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 PR

NSN: 1710-01-549-9539 RN

FIRST ARTICLE TEST UNITS

Mobile Aircraft Arresting System

BARRIER SET, AIRCRAFT NSN 1710-01-549-9539RN

Associated Document(s) Line Item(s)

FD20602131415 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

FIRST ARTICLE TEST UNIT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B N68335 ORIGIN

Type / Ship To PACRN Mark For

B N68335 PAA TBD

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

B N68335 1 PR *24 Months

Proposed Period of Performance

B N68335 1 PR

DATA: First Article Testing

Item No.

DATA

DATA: First Article Testing

IAW SOW 3.5.2

Associated Document(s) Line Item(s)

FD20602131415 0004

Exhibit: A

FIRST ARTICLE TEST PROCEDURE (A011)

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA NA

DATA

FIRST ARTICLE TEST PROCEDURES

IAW ATTACHED DD1423-1 and SOW 3.5.2.1 DI-NDTI-80603A- Test Procedure Associated Document(s) Line Item(s)

FD20602131415 0005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1

FIRST ARTICLE TEST PROCEDURE (A011)

Type / Ship To Quantity (U/I) *ARO Written Notice of Award

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *180 Calendar Days Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT

OF TEST PROCEDURES. FORWARD THE PROCEDURES IAW DD1423-1 (CDRL11).

FOR PURPOSES OF WIDE AREA WORKFLOW (WAWF) UTILIZE DODAAC FA8534 AS SHIP TO

FIRST ARTICLE TEST REPORT(A0013)

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB NA

DATA

FIRST ARTICLE TEST REPORT

IAW ATTACHED DD1423-1and SOW 3.5.2.4 DI-NDTI-80809B Test/Inspection Report Associated Document(s) Line Item(s)

FD20602131415 0006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO Completion of First Article Test _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 45 DAYS AFTER RECEIPT

OF TEST PROCEDURES. FORWARD THE PROCEDURES IAW DD1423-1 (CDRL13).

ENGINEERING CHANGE PROPOSAL

Firm Fixed Price (Rates) Quantity U/I Unit Price Amount

1 LO

DATA

ENGINEERING CHANGE PROPOSAL (ECP)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.2

DI-SESS-80639E Engineering Change Proposal (ECP) Associated Document(s) Line Item(s)

FD20602131415 0007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW

DD1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 30 DAYS AFTER RECEIPT

OF ECP. FORWARD THE ENGINEERING CHANGE PROPOSAL (ECP) ELECTRONICALLY TO:

KELSEY.WADE.1@US.AF.MIL AND KRISTEN.CAMPBELL.2@US.AF.MIL

DATA

DATA

DATA

Associated Document(s) Line Item(s)

FD20602131415 0008

Exhibit: A

NOTICE OF REVISION (A0017)

0004AA

NOTICE OF REVISION (A0017)

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

NOTICE OF REVISION (NOR)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.2

DI-SESS-80642E Notice of Revision Associated Document(s) Line Item(s)

FD20602131415 0009

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW

DD1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

FORWARD THE REQUEST FOR DEVIATION (RFD) ELECTRONICALLY TO:

REQUEST FOR VARIANCE (A0018)

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

REQUEST FOR VARIANCE (RFV)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.3

DI-SESS-80640E Request for Variance Associated Document(s) Line Item(s)

FD20602131415 0010

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW

DD1423-1

_ Req No / Pri

REQUEST FOR VARIANCE (A0018)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

FORWARD THE REQUEST FOR DEVIATION (RFD) ELECTRONICALLY TO:

TRAVEL

Cost Reimbursement - No Fee Quantity U/I Ceiling Price 42 DA To be Determined

CLIN ACRN ACRN Total

0005 NA

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLIN 0001. TRAVEL REIMBURSED IAW FAR 31.2.

Associated Document(s) Line Item(s)

FD20602131415 0011

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC DA TBC

Proposed Delivery

+ TBC DA

DATA

DATA

DATA

DATA- Program Management & Configuration Management Associated Document(s) Line Item(s)

FD20602131415 0012

Exhibit: A

MONTHLY STATUS REPORT (A001)

Item No.

0006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0006AA NA

DATA

Monthly Status Report IAW ATTACHED DD1423-1 AND SOW PARA 3.1.3 and 3.5.2.3 DI-MGMT-81928 Contractor's Progress, Status, and Management Report Associated Document(s) Line Item(s)

FD20602131415 0013

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance:

Type / Ship To Quantity (U/I) *ARO IAW

DD1423-1

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CONFERENCE AGENDA (A005)

0006AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONFERENCE AGENDA

IAW ATTACHED DD1423-1 AND SOW PARA 3.2.5, 3.6.4.1, 3.6.4.2

DI-ADMIN-81249B Conference Agenda Associated Document(s) Line Item(s)

FD20602131415 0014

CONFERENCE AGENDA (A005)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

CONFERENCE MINUTES (A006)

0006AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONFERENCE MINUTES

IAW ATTACHED DD1423-1 AND SOW PARA 3.2.2.2, 3.2.5, 3.3.2.1, 3.5.4.1, 3.5.4.2

DI-ADMIN-81250B Conference Minutes Associated Document(s) Line Item(s)

FD20602131415 0015

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW

DD1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

SYSTEM SAFETY HAZARD ANALYSIS REPORT (A008)

0006AD

Not Separately Priced

SYSTEM SAFETY HAZARD ANALYSIS REPORT (A008)

Quantity U/I Unit Price

1 LO NSP

DATA

SYSTEM SAFETY HAZARD ANALYSIS REPORT

IAW ATTACHED DD1423-1 AND SOW PARA 3.3.1.1

DI-DAFT-80101C System Safety Hazard Anaylsis Associated Document(s) Line Item(s)

FD20602131415 0016

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW

DD1423-1

Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

PRODUCT BASE LINE INDEX (A015)

0006AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

PRODUCT BASE LINE INDEX

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.1.1.2

DI-CMAN-81218 Product Base Line Index (PBLI) Associated Document(s) Line Item(s)

FD20602131415 0017

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO APPROVAL

OF FIRST ARTICLE

TEST REPORT

Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days Non-MilStrip

Proposed Delivery

GOVERNMENT REVIEW COMMENTS TO BE PROVIDED WITHIN 30 DAYS AFTER RECEIPT OF

PRODUCT BASELINE INDEX. FORWARD ELECTRONICALLY TO:

KELSEY.WADE.1@US.AF.MIL AND KRISTEN.CAMPBELL.2@US.AF.MIL

THE CONTRACTOR SHALL RESUBMIT WITHIN 10 DAYS AFTER RECEIPT OF GOVERNMENT

COMMENTS.

== Final Downselect Source Selection, MOBILE AIRCRAFT ARRESTING SYSTEMS (MAAS), Production Units==

FINAL DOWNSELECT:

The Final Downselect Source Selection will result in the award of a D-type, Requirements contract for the production of MAAS units.

The Final Downselect instructions and evaluation criteria is located in Section L-901, Instructions to Offerors-Final Downselect and Section M-901, Evaluation Basis for Award- Final Downselect.

PERIODS OF PERFORMANCE:

In accordance with the clause in Section I of this contract, DFARS 252.216-7006 Ordering, orders can be issued hereunder for a period of five (5) years (if all options are exercised) from the effective date of the contract against the contract line item numbers (CLINs) included in the schedule. Orders issued hereunder shall utilize the CLIN representing the period in effect at the time of order award for purposes of pricing. Specific calendar dates will be added upon contract award. The ordering periods associated with each CLIN series are defined as follows:

Period CLINs Effectivity Basic Period 100X 12 Months after date of contract award Option I Period 200X 12 Months after Basic Period ends Option II Period 300X 24 Months after Option I Period ends Option III Period 400X 36 Months after Option II Period ends Option IV Period 500X 48 Months after Option III Period ends

NOTE: . Each option may be exercised on or before the last day of the previous basic ordering period or option period. An option is considered to have been exercised at the time the Government provides the contract modification to the Contractor via email.

REQUIREMENTS CONTRACT:

The Best Estimated Quantity (BEQ) set forth for each line item is the estimated quantity the Government expects to order and does not represent a minimum or maximum quantity. Failure of the Government to order the BEQ shall not entitle the contractor to an equitable adjustment in price under the contract.

There is no minimum value assigned to this contract. This contract shall be funded as requirements generate and the basic contract can be awarded without an initial task order.

BASIC CONTRACT PERIOD:

Effective date of award through 12 months

DELIVERY SCHEDULE:

The Delivery schedule will be established and defined with each subsequent Order.

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 EA

NSN: 1710-01-549-9539 RN

PRODUCTION UNITS

Mobile Aircraft Arresting System

BARRIER SET, AIRCRAFT NSN 1710-01-549-9539RN

Associated Document(s) Line Item(s)

FD20602131415 0018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required 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.)

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBD 21 PR TBD

Proposed Period of Performance

+ TBD 21 PR

TECHNICAL ORDERS

TECHNICAL ORDERS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

TECHNICAL ORDERS (IPB Update) IAW SOW 1.0 and 3.4.1 35E8-2-10-1- Technical OrderTM-86-01 Air Force Technical Manual Contract Requirements Associated Document(s) Line Item(s)

FD20602131415 0019

Exhibit: 10 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

PROVISIONING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

PROVISIONING

IAW SOW 3.4.2

Air Force initial Provisioning Performance Specifications GEIA-HB-0007 Logistics Product Data HandbookDI-SESS-81758A/T Associated Document(s) Line Item(s)

FD20602131415 0020

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

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Ceiling Price

TRAVEL

42 DA To be Determined

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

TRAVEL IN SUPPORT OF CLIN 1001. TRAVEL REIMBURSED IAW FAR 31.2.

Associated Document(s) Line Item(s)

FD20602131415 0021

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC DA TBC

Proposed Delivery

+ TBC DA

TRAINING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

TRNG

TRAINING/FAMILIARIZATION

IAW SOR PARA 3.4.3

DI-ILSS-80872 Training Materials Associated Document(s) Line Item(s)

FD20602131415 0022

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

1 EA TBC

Proposed Delivery

1 EA

ENGINEERING CHANGE PROPOSAL

Item No.

Firm Fixed Price (Rates) Quantity U/I Unit Price Amount

1 LO

DATA

ENGINEERING CHANGE PROPOSAL (ECP)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.2

DI-SESS-80639E Engineering Change Proposal (ECP) Associated Document(s) Line Item(s)

FD20602131415 0023

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 30 DAYS AFTER RECEIPT OF ECP.

FORWARD THE ENGINEERING CHANGE PROPOSAL (ECP) ELECTRONICALLY TO:

DATA

DATA

IAW ALL ATTACHED DD1423-1

Associated Document(s) Line Item(s)

FD20602131415 0024

MONTHLY STATUS REPORT (A001)

Item No.

1007AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Monthly Status Report IAW ATTACHED DD1423-1 AND SOW PARA 3.1.3 and 3.5.2.3 DI-MGMT-81928 Contractor's Progress, Status, and Management Report Associated Document(s) Line Item(s)

FD20602131415 0025

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance:

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

INTEGRATED MASTER PLAN (A0002)

1007AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Management Plan - Integrated Master Plan (IMP)

IAW ATTACHED DD1423-1 ANDSOW PARA 3.1.4

DI-MGMT-80004A Management Plan Associated Document(s) Line Item(s)

FD20602131415 0026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance:

INTEGRATED MASTER PLAN (A0002)

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

TECHNICAL REVIEW OF DATA PACKAGE (A0004)

1007AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Technical Review of Data Package

IAW ATTACHED DD1423-1 AND SOW PARA 3.2.2.3

DI-MISC-80508B Technical Report-Study Services Associated Document(s) Line Item(s)

FD20602131415 0027

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance:

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD

Proposed Delivery

CONFERENCE AGENDA (A005)

1007AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CONFERENCE AGENDA (A005)

CONFERENCE AGENDA

IAW ATTACHED DD1423-1 AND SOW PARA 3.2.5, 3.6.4.1, 3.6.4.2

DI-ADMIN-81249B Conference Agenda Associated Document(s) Line Item(s)

FD20602131415 0028

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

CONFERENCE MINUTES (A006)

1007AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CONFERENCE MINUTES

IAW ATTACHED DD1423-1 AND SOW PARA 3.2.2.2, 3.2.5, 3.3.2.1, 3.5.4.1, 3.5.4.2

DI-ADMIN-81250B Conference Minutes Associated Document(s) Line Item(s)

FD20602131415 0029

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

SYSTEM SAFETY PROGRAM PLAN (A007)

1007AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

SYSTEM SAFETY PROGRAM PLAN

IAW ATTACHED DD1423-1 AND SOW PARA 3.3.1.1

DI-SAFT-81626 System Safety Program Plan Associated Document(s) Line Item(s)

FD20602131415 0030

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

SYSTEM SAFETY HAZARD ANALYSIS REPORT (A008)

1007AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

SYSTEM SAFETY HAZARD ANALYSIS REPORT

IAW ATTACHED DD1423-1 AND SOW PARA 3.3.1.1

DI-DAFT-80101C System Safety Hazard Anaylsis Associated Document(s) Line Item(s)

FD20602131415 0031

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 Req No / Pri

SYSTEM SAFETY HAZARD ANALYSIS REPORT (A008)

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

CORROSION PREVENTION AND CONTROL PLAN (A009)

1007AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

CORROSION PREVENTION AND CONTROL PLAN

IAW ATTACHED DD1423-1 AND SOW PARA 3.3.2

DI-MFFP-81403A Corrosion Prebention & Control Plan Associated Document(s) Line Item(s)

FD20602131415 0032

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 Req No / Pri

Required Delivery

+ IAW1423 1 LO Non-MilStrip

Proposed Delivery

PRODUCT BASE LINE INDEX (A015)

1007AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

PRODUCT BASE LINE INDEX (A015)

PRODUCT BASE LINE INDEX

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.1.1.2

DI-CMAN-81218 Product Base Line Index (PBLI) Associated Document(s) Line Item(s)

FD20602131415 0033

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBD Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT REVIEW COMMENTS TO BE PROVIDED WITHIN 30 DAYS AFTER RECEIPT OF PRODUCT BASELINE

INDEX. FORWARD ELECTRONICALLY TO:

KELSEY.WADE.1@US.AF.MIL AND KRISTEN.CAMPBELL.2@US.AF.MIL

THE CONTRACTOR SHALL RESUBMIT WITHIN 10 DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

ENGINEERING CHANGE PROPOSAL (A016)

1007AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

ENGINEERING CHANGE PROPOSAL (ECP)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.2

DI-SESS-80639E Engineering Change Proposal (ECP) Associated Document(s) Line Item(s)

FD20602131415 0034

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B

Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

ENGINEERING CHANGE PROPOSAL (A016)

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

GOVERNMENT APPROVAL/DISAPPROVAL TO BE PROVIDED WITHIN 30 DAYS AFTER RECEIPT OF ECP.

FORWARD THE ENGINEERING CHANGE PROPOSAL (ECP) ELECTRONICALLY TO:

NOTICE OF REVISION (A0017)

1007AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

NOTICE OF REVISION (NOR)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.2

DI-SESS-80642E Notice of Revision Associated Document(s) Line Item(s)

FD20602131415 0035

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

FORWARD THE REQUEST FOR DEVIATION (RFD) ELECTRONICALLY TO:

REQUEST FOR VARIANCE (A0018)

Item No.

1007AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

REQUEST FOR VARIANCE (RFV)

IAW ATTACHED DD1423-1 AND SOW PARA 3.6.3

DI-SESS-80640E Request for Variance Associated Document(s) Line Item(s)

FD20602131415 0036

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: IAW DD1423-1 Type / Ship To Quantity (U/I) *ARO IAW DD1423-1 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

FORWARD THE REQUEST FOR DEVIATION (RFD) ELECTRONICALLY TO:

OPTION I

The prices in Option I shall be applicable for the 12 month period immediately following the expiration date set forth for the Basic contract period. Option I may be exercised on or before the last day of the Basic contract period.

MAAS PRODUCTION UNITS

Option Year I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 PR

NSN: 1710-01-549-9539 RN

PRODUCTION UNITS

MAAS PRODUCTION UNITS

Option Year I

Mobile Aircraft Arresting System

BARRIER SET, AIRCRAFT NSN 1710-01-549-9539RN

Associated Document(s) Line Item(s)

FD20602131415 0037

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required 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.)

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBD 21 PR TBD

Proposed Period of Performance

+ TBD 21 PR

OPTION II

The prices in Option II shall be applicable for the 12 month period immediately following the expiration date set forth for the Option I contract period. Option II may be exercised on or before the last day of the Option I contract period.

MAAS PRODUCTION UNITS

Option Year II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 PR

NSN: 1710-01-549-9539 RN

PRODUCTION UNITS

Mobile Aircraft Arresting System

BARRIER SET, AIRCRAFT NSN 1710-01-549-9539RN

Associated Document(s) Line Item(s)

FD20602131415 0038

MAAS PRODUCTION UNITS

Option Year II

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required 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.)

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBD 21 PR TBD

Proposed Period of Performance

+ TBD 21 PR

OPTION III

The prices in Option III shall be applicable for the 12 month period immediately following the expiration date set forth for the Option II contract period. Option III may be exercised on or before the last day of the Option II contract period.

MAAS PRODUCTION UNITS

Option Year III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 PR

NSN: 1710-01-549-9539 RN

PRODUCTION UNITS

Mobile Aircraft Arresting System

BARRIER SET, AIRCRAFT NSN 1710-01-549-9539RN

Associated Document(s) Line Item(s)

FD20602131415 0039

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required

MAAS PRODUCTION UNITS

Option Year III

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.)

Type / Ship To PACRN Mark For

+ TBD PAA TBD

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBD 21 PR TBD

Proposed Period of Performance

+ TBD 21 PR

OPTION IV

The prices in Option IV shall be applicable for the 12 month period immediately following the expiration date set forth for the Option III contract period. Option IV may be exercised on or before the last day of the Option III contract period.

MAAS PRODUCTION UNITS

Option Year IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

21 PR

NSN: 1710-01-549-9539 RN

PRODUCTION UNITS

Mobile Aircraft Arresting System

BARRIER SET, AIRCRAFT NSN 1710-01-549-9539RN

Associated Document(s) Line Item(s)

FD20602131415 0040

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Warranty Required 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.)

Type / Ship To PACRN Mark For

MAAS PRODUCTION UNITS

Option Year IV

+ TBD PAA TBD

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

+ TBD 21 PR TBD

Proposed Period of Performance

+ TBD 21 PR

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: B N68335

NAVAL AIR WARFARE CENTER AIR DIV

JOINT BASE MDL CODE 8 4 2 3 00

B271 1 HIGHWAY 547

JOINT BASE MDL NJ 08733-5080

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-1D

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

E-4

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

E-15

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002AA, 0002AB, 0003, 0004AA, 0004AB, 0005, 0006AA, 0006AB, 0006AC, 0006AD, 0006AE, 1004, 1006, 1007AA, 1007AB, 1007AC, 1007AD, 1007AE, 1007AF, 1007AG, 1007AH, 1007AJ, 1007AK, 1007AM, 1007AN

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-1E

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2)) (Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

F-24

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

F-27

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

F-29

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

F-31

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

F-78

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F-35

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

NA TO BE CITED ON EACH INDIVIDUAL ORDER ISSUED HEREUNDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

I-11

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

I-19

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

I-20

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

I-21

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

I-23

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

I-25

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b)) (Applicable when the simplified acquisition threshold is exceeded)

I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

I-25E

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

I-25T

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

(Applicable to all solicitations and contracts)

IA-22

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

IA-25D

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

IA-26

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

I-39

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

I-43

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

I-46

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

I-48E

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

I-48G

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

I-49

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

I-41E

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

IA-32

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

IA-33

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

IA-36C

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109(b)) (Applicable when any of the instructions at PGI 204.7108(d)(1) through (6) apply or other instructions that require contractor identification of the contract line item(s) on the payment request)

IA-39

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

IA-39H

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

IA-39I

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

IA-39J

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

IA-39L

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

I-75

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver 2 units(s) of Lot/Item 1 PR within 270 calendar days from the date of this contract to the Government at See DD Form 260 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

First Article Item **Quantity ***Calendar Days ****Type/Location 1710015499539RN 2 300 See DD Form 260

(b) Within 15 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item **Approval Days ELIN No.

0001 15 CDRL A013

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor—

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(The above Clause/Provision has been modified.)

I-78

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

I-80

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

I-080G

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

IA-92

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

IA-98J

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

(Applicable to solicitations and contracts when the acquisition includes one or more items designated by the design control activity as critical safety items)

IB-307

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2019)

(IAW AFFARS 5309.507-2)

I-82

52.210-1 MARKET RESEARCH (JUN 2020)

(IAW FAR 10.003)

(Applicable to solicitations and contracts over $5.5 million for the procurement of items other than commercial items)

I-83

52.211-5 MATERIAL…