Solicitation - FA561326Q0047_0001.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30. 1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA561326Q0047

6. SOLICITATION ISSUE DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Beatrice Meier

b. TELEPHONE NUMBER (no collect calls) 314-478-4109

8. OFFER DUE DATE/

LOCAL TIME

31 Aug 2026

12:00 PM

9. ISSUED BY CODE: FA5613

FA5613 700 CONS PK

AF BPN NO MILSBILLS PROCESSES, UNIT 3076

APO, AE 09021-3076

UNITED STATES

Beatrice Meier, Email: beatrice.meier.1.de@us.af.mil Telephone: 314-478-4109 DRAKE MCCOY, Email: drake.mccoy@us.af.mil Telephone: 489-6418

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

SMALL BUSINESS WOMEN-OWNED SMALL

BUSINESS (WOSB)

NORTH AMERICAN

INDUSTRY

CLASSIFICATION

STANDARD (NAICS):

335312

HUBZONE SMALL

BUSINESS

ECONOMICALLY

DISADVANTAGED WOMEN-

OWNED SMALL BUSINESS

(EDWOSB)

SIZE STANDARD:

SERVICE-DISABLED

VETERAN-OWNED SMALL

BUSINESS (SDVOSB)

8(A)

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS 13a.THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM-DPAS (15 CFR 700)

13b. RATING

14. METHOD OF SOLICITATION

REQUEST FOR

QUOTE (RFQ)

INVITATION

FOR BID (IFB)

REQUEST FOR

PROPOSAL (RFP)

15. DELIVER TO CODE:

See Schedule

16. ADMINISTERED BY CODE:

17a. CONTRACTOR/

OFFERER

CODE FACILITY

CODE:

TELEPHONE NUMBER

18a. PAYMENT WILL BE MADE BY CODE:

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK

BELOW IS CHECKED SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT

PRICE

24.

AMOUNT

See Schedule (Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA

See Section G - Contract Administration Data

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR

52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

ARE ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO

ISSUING OFFICE. 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

29. AWARD OF CONTRACT: REFERENCE OFFER DATED . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS: See Schedule

30a. SIGNATURE OF 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)

31c. DATE SIGNED

COMPUTER GENERATED STANDARD FORM 1449 (REV. 11/2021)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

Created On:

25 Aug 2026, 10:43 AM Central European Summer Time

Solicitation/Contract Form Cummins, Inc., Generators

Cummins, Inc., Generators, please see below option CLIN information for details.

Product Service Code: 6115

FA561326Q0047

Supplies or Services & Prices or Costs Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Option Line Item 0001

Generator 15RMP 1050A Green A062L735 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 0002

Generator 15RMP 1050A Green A062L735 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 0003

Generator 30RMP 1060A Green A062L737 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 0004

Generator 30RMP 1060A Green A062L737 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 0005

Generator 30RMP 1060A Green A062L737 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 0006

Generator 60RMP 1070A Green A062L739 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A

1 Each

Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

Option Line Item 0007

Generator 60RMP 1070A Green A062L739 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item 0008

Generator 60RMP 1070A Green A062L739 Mfr. Cummins, Brand Name Please see Atch 1, Technical Requirements, for specific product information.

Product Service Code: 6115 Signal Code: A Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements Cummins Generators

Packaging and Marking

Inspection and Acceptance Overall Contract Inspection/Acceptance Locations

Option Line Item 0001

Inspection and Acceptance Location

Both Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

Option Line Item 0002

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil

Option Line Item 0003

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil

Option Line Item 0004

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil

Option Line Item 0005

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil

Option Line Item 0006

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil

Option Line Item 0007

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil

Option Line Item 0008

Destination Instructions: TBD

DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175 BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

Deliveries or Performance

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Option Line Item 0001

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Option Line Item 0002

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Option Line Item 0003

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Option Line Item 0004

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Option Line Item 0005

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

FoB Details Contractor Destination

Option Line Item 0006 APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

Option Line Item 0007

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Option Line Item 0008

Delivery Schedule From date of lead time event to delivery 365 Calendar Days Date of Award

1 Each Ship To DoDAAC: F3N052 CountryCode: USA

F3N052 86 CIVIL ENGINEERING CERF

AF BPN NO MILSBILLS PROCESSES, UNIT 3175

BOX 290

APO, AE 09094-3175

UNITED STATES

TBD

Email: TBD@TBD.us.af.mil Telephone: 00001112222

FoB Details Contractor Destination

Contract Administration Data

Special Contract Requirements

52.217-7 Option for Increased Quantity-Separately Priced Line Item.

As prescribed in (e), insert a clause substantially the same as the following:17.208

OPTION FOR INCREASED QUANTITY - SEPARATELY PRICED LINE ITEM (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the schedule. The Contracting Officer may exercise the option by written notice to the Contractor within the same day of notifying the contractor that the option will be exercised. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

252.211-7003 Item Unique Identification and Valuation.

As prescribed in (a), use the following clause:211.274-5

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(a) . As used in this clause--Definitions

FA561326Q0047

https://www.acquisition.gov/far/part-17#FAR_17_208 https://www.acquisition.gov/dfars/211.274-5-contract-clauses.#DFARS_211.274-5

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/

.dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

FA561326Q0047

https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used.

The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-

.id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

0001 through 0008: N/A

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

FA561326Q0047

Contract Line, Subline, or

Exhibit Line Item Number Item Description

0001 through 0008: N/A

(If items are identified in the Schedule, insert "See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number ____.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ____.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that--Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/ IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) .Unique item identifier

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c) (1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at . If WAWF is not required by this contract, and the contractor is not using WAWF, follow the 252.232-7003 procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/ site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ___, Unique Item Identifier Report for (fill in) Embedded Items, Contract Data Requirements List, DD Form 1423.

FA561326Q0047

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(g) . If the Contractor acquires by subcontract any item(s) for which item unique identification is required in Subcontracts accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial products or commercial services.

(End of clause)

252.232-7006 Wide Area WorkFlow Payment Instructions.

As prescribed in 232.7004 (b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) As used in this clause--Definitions.

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.

(b) . The WAWF system provides the method to electronically process vendor payment requests and Electronic invoicing receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003 , Electronic Submission of Payment Requests and Receiving Reports.

(c) . To access WAWF, the Contractor shall--WAWF access

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

FA561326Q0047

https://www.acquisition.gov/dfars/232.7004-contract-clauses.#DFARS_232.7004 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003 https://www.acquisition.gov/dfars/252.232-7003-electronic-submission-payment-requests-and-receiving-reports.#DFARS_252.232-7003

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) . The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the WAWF training Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) . Document submissions may be via web entry, Electronic Data Interchange, or File WAWF methods of document submission Transfer Protocol.

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

The Contractor shall submit payment requests using the following document type(s):(1) .Document type

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items--

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo) - Commodities

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

Contractor: Select "EDA" on the entry page to pre-populate the data when creating a new document/invoice.

(3) . The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in Document routing 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

F87700 (if applicable)

Issue By DoDAAC

FA5613

Admin DoDAAC**

FA5613

Inspect By DoDAAC

N/A

Ship To Code

F3N052

Ship From Code

N/A

Mark For Code

N/A

Service Approver (DoDAAC)

N/A

Service Acceptor (DoDAAC)

F3N052

Accept at Other DoDAAC

N/A

LPO DoDAAC

N/A

DCAA Auditor DoDAAC

N/A

Other DoDAAC(s)

N/A

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of Payment request.

payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

IMPORTANT:

- Funded SubCLINs shall be invoiced if part of the contract and EUR and $ amounts must be referenced in the description field of each Info-SubCLIN.

(5) . The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.Receiving report

- "Partial Payment authorized".

- Foreign vendors must enter their banking information on the HEADER tab. Banking data can be added to the PIEE database to automatically complete the respective fields.

- EC VAT FORMS (ELECTRONIC VALUE ADDED TAX FORM) / ELEKTRONISCHE ABWICKLUNGSSCHEINE:

The completed EC VAT form can be downloaded from the PIEE/MyInvoice module. A YouTube tutorial is available in English and German language:https://www.youtube.com/watch?v=6XCjhhakvUU. If the contract and/or the eVAT Form is not showing in MyInvoice, you must contact DFAS EUROPE: Customer Service Inquiries, , COMM: 011-49-631-7106-8829, DSN: 324-206-8829 or via email:DFAS-EUROPE-CUSTOMERSERVICE@MAIL.MIL. Always quote the contract and invoice number for inquiries.

(6) Each unit should have at least two (2) active acceptors, and if required, inspectors. Unit Acceptors.

The following POCs need to be included in the email traffic after invoice submission in WAWF:

TBD

(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:700 CONS/eCommerce Team,700cons.pkp.ecommerce@us.af.mil.

(2)Contact the WAWF helpdesk at 866-618-5988, if technical assistance is needed.

(3)For PAYMENT ISSUES contactDFAS Columbus Customer Care Center:

- AskDFAS Module:https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5300and submit a ticket

- Phone: +1-800-756-4571.

(End of clause)

Ombudsman.

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the

FA561326Q0047

https://www.youtube.com/watch?v=6XCjhhakvUU mailto:DFAS-EUROPE-CUSTOMERSERVICE@MAIL.MIL mailto:700cons.pkp.ecommerce@us.af.mil https://corpweb1.dfas.mil/askDFAS/custMain.action?mid=5300 program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/ or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee- employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Primary:

Mr. Alex A. Hight

AFICC/KUOL-AFE, OPC 02 BOX 3, APO, AE 09094

AFICC/KU, Geb 404, Flugplatz Ramstein, 66877Ramstein-Miesenbach, Germany E-mail: alex.hight@us.af.mil

Tel: DSN: (314)480-2209, Fax: (49)-6371-47-2025

Alternate:

Mr. Alexander L. Larsen

AFICC/KU OL-AFE, OPC 02 BOX 3, APO, AE 09094

AFICC/KU, Geb 404, Flugplatz Ramstein, 66877Ramstein-Miesenbach, Germany E-mail: alexander.larsen.1@us.af.mil

Tel: DSN: (314)480-5938, Fax: (49)-6371-47-5938

Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary(ADAS) (Contracting), SAF/AQC, 1060 Air

Force Pentagon, Washington DC20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

Elimination of Use of Class I Ozone Depleting Substance (ODS).

1. Contractors shall not:

1. Provide any service or product with any specification, standard, drawing, or other document that requires the use of a Class I ODS in the test, operation, or maintenance of any system, subsystem, item, component, or process; or

1.

2.

3.

1. Provide any specification, standard, drawing, or other document that establishes a test, operation, or maintenance requirement that can only be met by use of a Class I ODS as part of this contract/order.

b. For the purposes of Department of the Air Force policy, the following products that are pure (i.e., they meet the relevant product specification identified in AFI 32-7086 ) are Class I ODSs:[AR2]

Halons: 1011, 1202, 1211, 1301, and 2402;

Chlorofluorocarbons (CFCs): CFC-11, CFC-12, CFC-13, CFC-111, CFC-112, CFC-113, CFC-114, CFC-115, CFC-211, CFC-212, CFC- 213, CFC-214, CFC-215, CFC-216, and CFC-217, and the blends R-500, R-501, R-502, and R-503; and Carbon Tetrachloride, Methyl Chloroform, and Methyl Bromide.

Choice of Law (Overseas).

This contract shall be construed and interpreted in accordance with the substantive laws of the United States of America.

By the execution of this contract, the Contractor expressly agrees to waive any rights to invoke the jurisdiction of local national courts where this contract is performed and agrees to accept the exclusive jurisdiction of the United States Armed Services Board of Contract Appeals and the United States Court of Federal Claims for the hearing and determination of any and all disputes that may arise under the Disputes clause of this contract.

F.o.b. Destination.

(a) The term " ," as used below, means-f.o.b. destination

(1) Free of expense to the Government, on board the carrier's conveyance, at a specified delivery point where the consignee's facility (plant, warehouse, store, lot, or other location to which can be made) is located; andshipment

(2) Supplies shall be delivered to the destination consignee's wharf (if destination is a port city and are for export), supplies warehouse unloading platform, or receiving dock, at the expense of the Contractor. The Government not be liable for shall any delivery, storage, demurrage, accessorial, or other charges involved before the actual delivery (or "constructive placement" as defined in carrier tariffs) of the to the destination, unless such charges are caused by an act or supplies order of the Government acting in its contractual capacity. If rail carrier is used, be delivered to the specified supplies shall unloading platform of the consignee. If motor carrier (including "piggyback") is used, be delivered to truck supplies shall tailgate at the unloading platform of the consignee, except when the delivered meet the requirements of Item 568 supplies of the National Motor Classification for "heavy or bulky ." When meeting the requirements of the Freight freight supplies

FA561326Q0047

https://usaf.dps.mil/sites/AFCC/AQCP/KnowledgeCenter/SitePages/DAF-Contracting-Compass/Part-23---Environment,-Sustainable-Acquisition,-and-Material-Safety.aspx?CID=dc7c8322-d1f4-42a2-9d82-62dcc05ddf79#_msocom_2 referenced Item568 are delivered, unloading (including movement to the tailgate) be performed by the consignee, shall with assistance from the truck driver, if requested. If the contractor uses rail carrier or forwarded for less than freight carload , the contractor ensure that the carrier will furnish tailgate delivery, when required, if transfer to shipments shall truck is required to complete delivery to consignee.

(b)The Contractor -shall

(1)(i)Pack and mark the to comply with contract specifications; orshipment

(ii)In the absence of specifications, prepare the in conformance with carrier requirements;shipment

(2)Prepare and distribute commercial bills of lading;

(3)Deliver the in good order and condition to the point of delivery specified in the contract;shipment

(4)Be responsible for any loss of and/or damage to the goods occurring before receipt of the by the consignee at shipment the delivery point specified in the contract;

(5)Furnish a delivery schedule and designate the mode of delivering carrier; and

(6)Pay and bear all charges to the specified point of delivery.

Correspondence in English.

The Contractor shall ensure that all contract correspondence that is addressed to the United States Government is submitted in English or with an English translation.

Pricing of Contract Modifications.

When costs are a factor in any price adjustment under this contract, the contract cost principles and procedures in RFAR Part 31 and R-DFARS Part 231, in effect on the date of this contract, apply.

Assignment of Claims (Overseas).

(a) No claims for monies due, or to become due, shall be assigned by the Contractor unless--

(1) Approved in writing by the Contracting Officer;

(2) Made in accordance with the laws and regulations of the United States of America; and

(3) Permitted by the laws and regulations of the Contractor's country.

(b) In no event shall copies of this contract or of any plans, specifications, or other similar documents relating to work under this contract, if marked "Top Secret," "Secret," or "Confidential" be furnished to any assignee of any claim arising under this contract or to any other person not entitled to receive such documents. However, a copy of any part or all of this contract so marked may be furnished, or any information contained herein may be disclosed, to such assignee upon the Contracting Officer's prior written authorization.

(c) Any assignment under this contract shall cover all amounts payable under this contract and not already paid, and shall not be made to more than one party, except that any such assignment may be made to one party as agent or trustee for two or more parties participating in such financing. On each invoice or voucher submitted for payment under this contract to which any assignment applies, and for which direct payment thereof is to be made to an assignee, the Contractor shall--

(1) Identify the assignee by name and complete address; and

(2) Acknowledge the validity of the assignment and the right of the named assignee to receive payment in the amount invoiced or vouchered.

Taxes - Foreign Fixed Price Contracts.

(a) To the extent that this contract provides for furnishing or performing services outside the and its supplies United States , the below applies in lieu of any Federal, State, and local taxes clause of the contract.outlying areas

(b) Definitions. As used below -

Contract date means the date set for bid opening or, if this is a negotiated contract or a modification, the effective date of this contract or modification.

Country concerned means any country, other than the and its , in which expenditures under United States outlying areas this contract are made.

Tax and "taxes" include fees and charges for doing business that are levied by the government of the country concerned or by its political subdivisions.

All applicable taxes and duties means all taxes and duties, in effect on the , that the taxing authority is contract date imposing and collecting on the transactions or property covered by this contract, pursuant to written ruling or regulation in effect on the .contract date

After-imposed tax means any new or increased or duty, or that was exempted or excluded on the but tax tax contract date whose exemption was later revoked or reduced during the contract period, other than , on the transactions or excepted tax property covered by this contract that the Contractor is required to pay or bear as the result of legislative, judicial, or administrative action taking effect after the .contract date

After-relieved tax means any amount of or duty, other than an , that would otherwise have been payable tax excepted tax on the transactions or property covered by this contract, but which the Contractor is not required to pay or bear, or for which the Contractor obtains a refund, as the result of legislative, judicial, or administrative action taking effect after the

.contract date

Excepted tax means social security or other employment taxes, net income and franchise taxes, excess profits taxes, capital stock taxes, transportation taxes, unemployment compensation taxes, and property taxes. " " does not Excepted tax include gross income taxes levied on or measured by sales or receipts from sales, property taxes assessed on completed covered by this contract, or any assessed on the Contractor's possession of, interest in, or use of property, supplies tax title to which is in the U.S. Government.

(c) (1)Unless otherwise provided in this contract, the contract price includes , except taxes all applicable taxes and duties and duties that the Government of the and the government of the have agreed not United States country concerned shall be applicable to expenditures in such country by or on behalf of the , except as provided in subparagraph (c)United States

(2) below.

(2) Taxes imposed under26 U.S.C. 5000C not be-may

(i) Included in the contract price; nor

(ii) Reimbursed.

(d) (1) Except as provided in subparagraph (d)(2) below, the contract price be increased by the amount of any shall after-or of any or duty specifically excluded from the contract price by a provision of this contract that the imposed tax tax

Contractor is required to pay or bear, including any interest or penalty, if the Contractor states that the contract in writing price does not include any contingency for such and if liability for such , interest, or penalty was not incurred tax tax through the Contractor's fault, negligence, or failure to follow instructions of the or to comply with the Contracting Officer provisions of paragraph (i).

(2) The contract price not be increased to offset taxes imposed under26 U.S.C. 5000C.may

(e) The contract price be decreased by the amount of any , including any interest or penalty. The shall after-relieved tax Government of the be entitled to interest received by the Contractor incident to a refund of taxes to the United States shall extent that such interest was earned after the Contractor was paid by the Government of the for such taxes. United States The Government of the be entitled to repayment of any penalty refunded to the Contractor to the United States shall extent that the penalty was paid by the Government.

(f) The contract price be decreased by the amount of any or duty, other than an , that was included shall tax excepted tax in the contract and that the Contractor is required to pay or bear, or does not obtain a refund of, through the Contractor's fault, negligence, or failure to follow instructions of the or to comply with the provisions of paragraph (i).Contracting Officer

(g) No adjustment be made in the contract price unless the amount of the adjustment exceeds $250.shall

(h) If the Contractor obtains a reduction in liability under the Internal Revenue Code (Title26, U.S. Code) tax United States because of the payment of any or duty that either was included in the contract price or was the basis of an increase in tax the contract price, the amount of the reduction be paid or credited to the Government of the as the shall United States directs.Contracting Officer

(i) The Contractor take all reasonable action to obtain exemption from or refund of any taxes or duties, including shall interest or penalty, from which the Government, the Contractor, any subcontractor, or the transactions or United States property covered by this contract are exempt under the laws of the or its political subdivisions or which country concerned the governments of the and of the have agreed not be applicable to expenditures in United States country concerned shall such country by or on behalf of the .United States

(j) The Contractor promptly notify the of all matters relating to taxes or duties that reasonably shall Contracting Officer may be expected to result in either an increase or decrease in the contract price and take appropriate action as the shall directs. The contract price be equitably adjusted to cover the costs of action taken by the Contracting Officer shall Contractor at the direction of the , including any interest, penalty, and reasonable attorneys' fees.Contracting Officer

Tax Relief.

(a) Prices set forth in this contract are exclusive of all taxes and duties from which the United States Government is exempt by virtue of tax agreements between the United States Government and the Contractor's government. The following taxes or duties have been excluded from the contract price:

NAME OF TAX:VAT - Value Added Tax

(b) Invoices submitted in accordance with the terms and conditions of this contract shall be exclusive of all taxes or duties for which relief is available. The Contractor's invoice shall list separately the gross price, amount of tax deducted, and net price charged.

(c) When items manufactured to United States Government specifications are being acquired, the Contractor shall identify the materials or components intended to be imported in order to ensure that relief from import duties is obtained. If the Contractor intends to use imported products from inventories on hand, the price of which includes a factor for import duties, the Contractor shall ensure the United States Government's exemption from these taxes. The Contractor may obtain a refund of the import duties from its government or request the duty-free import of an amount of supplies or components corresponding to that used from inventory for this contract.

(d) Tax relief will be claimed in Germany pursuant to the provisions of the Agreement Between the United States of America and Germany Concerning Tax Relief to be Accorded by Germany to United States Expenditures in the Interest of Common Defense. The Contractor shall use Abwicklungsschein fuer abgabenbeguenstigte Lieferungen/Leistungen nach dem Offshore Steuerabkommen (Performance Certificate for Tax-Free Deliveries/Performance according to the Offshore Tax Relief Agreement) or other documentary evidence acceptable to the German tax authorities. All purchases made and paid for on a tax-free basis during a 30-day period may be accumulated, totaled, and reported as tax-free.

Customs Exemptions (Germany).

Imported products required for the direct benefit of the United States Forces are authorized to be acquired duty-free by the Contractor in accordance with the provisions of the Agreement Between the United States of America and Germany Concerning Tax Relief to be Accorded by Germany to United States Expenditures in the Interest of Common Defense.

Contract Clauses

FAR Provisions

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions.

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements-Representation.

52.204-7 System for Award Management--Registration.

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

52.212-2 Evaluation--Commercial Products and Commercial Services

52.212-4 Terms and Conditions--Commercial Products and Commercial Services

52.225-20 Prohibition on Conducting Restricted Business Operations in Sudan-Certification.

52.225-25 Prohibition on Contracting With Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certifications.

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations-Representation

FAR Clauses

52.203-3 Gratuities

52.203-6 with Alt I Restrictions on Subcontractor Sales to the Government

52.203-19 Prohibition on…