FA226319QA018.pdf

FA226319QA018

Solicitation/Contract Form

Supplies or Services and Prices/Cost

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Oxygen Clean Pneumatic Pressure Controller/Cal First Production Unit IAW PD 19M-289A-PR, Rev. 1 dated 27 November 2018 Includes Standard Warranty For: 72834: Wright Patterson

AFB

Purchaser's Item Code: NULL Product Service Code: 6685 Program: A70 Firm Fixed Price

CIN: F4FTMM9064A0030000AD

1.0 Each

0002 Data IAW DD 1423, Exhibit A A001 - Technical Manual Contract Requirements Purchaser's Item Code: NULL Product Service Code: 6685 Program: A70 Firm Fixed Price

CIN: F4FTMM9064A0030000AA

13.0 Each

0003 Oxygen Clean Pneumatic Pressure Controller/Cal IAW PD 19M-289A- PR, Rev. 1 dated 27 November 2018 Includes Standard Warranty For: 72834:

Hill AFB, Robins AFB, Tinker AFB Product Service Code: 6685 Program: A70 Firm Fixed Price

3.0 Each

0004 Oxygen Clean Pneumatic Pressure Controller/Cal IAW PD 19M-289A- PR, Rev. 1 dated 27 November 2018 Includes Standard Warranty For: 52844 (1): Duluth IAP MN Purchaser's Item Code: NULL Product Service Code: 6685 Program: A70 Firm Fixed Price

CIN: F4FTMM9064A0030000AC

1.0 Each

0005 Oxygen Clean Pneumatic Pressure Controller/Cal IAW PD 19M-289A- PR, Rev. 1 dated 27 November 2018 Includes Standard Warranty For: 82834 (1): Luke AFB AZ (1) Purchaser's Item Code: NULL Product Service Code: 6685 Program: A70 Firm Fixed Price

CIN: F4FTMM9064A0030000AE

1.0 Each

0006 Oxygen Clean Pneumatic Pressure Controller/Calibrator IAW PD 19M-289A-PR, Rev. 1 dated 27 November 2018 Includes Standard Warranty For: 22834: Al-Udeid AB QT (1), Langley AFB VA (1), Whiteman AFB

MO (1)

Purchaser's Item Code: NULL

3.0 Each

Product Service Code: 6685 Program: A70 Firm Fixed Price

CIN: F4FTMM9064A0030000AA

0007 Oxygen Clean Pneumatic Pressure Controller/Cal IAW PD 19M-289A- PR, Rev. 1 dated 27 November 2018 Includes Standard Warranty For: 42834 (2): Andrews AFB MD (1), Travis AFB

CA (1)

Purchaser's Item Code: NULL Product Service Code: 6685 Program: A70 Firm Fixed Price

CIN: F4FTMM9064A0030000AB

2.0 Each

Option Line Item

Oxygen Clean Pneumatic Pressure Controller/Cal FY20 Option Option quantities 1-14. CLINs 1001-1002 are for the FY20 option, however, there is no guarantee that an option will be exercised. The Government reserves the right to exercise in increments up to the maximum quantity specified with no limits on the number of modifications used to exercise the quantities. This option may be exercised anytime from the date of award through 30 September 2020 or 30 days after completion of CLINs 0003-0007, whichever is later. Completion means all units have been delivered and accepted. Quantities will be exercised with subCLINs for accounting purposes.

Product Service Code: 6685 Program: A70 Firm Fixed Price

Option Line Item

1001AA

Oxygen Clean Pneumatic Pressure Controller/Cal with standard warranty.

FY20 option. Same as CLIN 1001. Up to 14 units available on the FY20 option.

Additional subCLINs will be added to show units that have been exercised.

Product Service Code: 6685 Program: A70

14.0 Each

Option Line Item

Data - FY20 option, IAW DD 1423, Exhibit B - Attachment 2. Up to 14 units are available to be exercised on the FY20 option. B001 - Technical Manual Contract Requirements (TCMR) Product Service Code: 6685 Program: A70 Firm Fixed Price

Option Line Item

1002AA

Same as CLIN 1002. Up to 14 units are available to be exercised on the FY20 option. Additional subCLINs will be added to show units exercised.

14.0 Each

Option Line Item

Oxygen Clean Pneumatic Pressure Controller/Cal FY21 Option Option quantities 1-15. CLINs 2001-2002 are for the FY21 option, however, there is no guarantee that an option will be exercised. The Government reserves the right to exercise in increments up to the maximum quantity specified with no limits on the number of modifications used to exercise the quantities. This option may be exercised anytime from the date of award through 30 September 2021 or 30 days after completion of CLIN 1001, whichever is later. Completion means all units have been delivered and accepted. Quantities will be exercised with subCLINs for accounting purposes.

Option Line Item

2001AA

Oxygen Clean Pneumatic Pressure Controller/Cal with standard warranty.

FY21 option. Same as CLIN 2001. Up to 15 units available on the FY21 option.

Additional subCLINs will be added to show units that have been exercised.

Product Service Code: 6685 Program: A70 Firm Fixed Price

15.0 Each

Option Line Item

Data - FY21 option, IAW DD 1423, Exhibit C - Attachment 2. Up to 15 units are available to be exercised on the FY21 option. C001 - Technical Manual Contract Requirements (TCMR)

Option Line Item

2002AA

Same as CLIN 2002. Up to 15 units are available to be exercised on the FY21 option. Additional subCLINs will be added to show units exercised.

Product Service Code: 6685 Program: A70 Firm Fixed Price

15.0 Each

Description/Specifications/Statement of Work

Requirements Oxygen Clean Pneumatic Pressure Calibrator PD 19M-289A-PR, Rev. 1 dated 27 November 2018 (Attachment 1)

Packaging and Marking

This page intentionally left blank.

Inspection and Acceptance

Inspection and acceptance will be completed by each PMEL in accordance with Purchase Description 19M-289A-PR, Rev. 1 dated 27 November 2018. Invoices shall not be submitted in WAWF until the contractor is notified by the AFMETCAL Contract Administrator that each unit has passed acceptance testing.

First Production Unit (CLIN 0001) See addendum First Production Approval-Government Testing.

Inspection and acceptance of the production units will be completed by the PMEL within 30 days of receipt.

0001 Inspection and Acceptance Location

Both Destination Instructions: First production unit to be tested by AFMETCAL at Wright Patterson PMEL

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

0002 Inspection and Acceptance Location

Both Destination Instructions: Data IAW DD1423, Exhibit A. Delivered with unit.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Michael Hickey Telephone: 740-788-5043 Email: michael.hickey.2@us.af.mil

0003 Inspection and Acceptance Location

Both Destination Instructions: Direct Ship to PMELs for installation and acceptance testing.

DoDAAC: FA2263

Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

0004 Inspection and Acceptance Location

Both Destination Instructions: Direct Ship to PMEL for inspection and acceptance.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

0005 Inspection and Acceptance Location

Both Destination Instructions: Direct Ship to PMELs for inspection and acceptance.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 740-788-5173

0006 Inspection and Acceptance Location

Both

Destination Instructions: Direct ship to PMELs for inspection and acceptance.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

0007 Inspection and Acceptance Location

Both Destination Instructions: Direct ship to PMELs for inspection and acceptance.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

Option Line Item

1001AA

Inspection and Acceptance Location

Both Destination Instructions: Direct ship to PMELs for inspection and acceptance.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

Option Line Item

1002AA

Inspection and Acceptance Location

Both Destination Instructions: Manuals direct ship with unit to PMEL.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

Option Line Item

2001AA

Inspection and Acceptance Location

Both Destination Instructions: Direct Ship to PMELs for inspection and acceptance.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

Option Line Item

2002AA

Inspection and Acceptance Location

Both Destination Instructions: Manuals will be direct shipped with the unit.

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173

Deliveries or Performance

First Production Unit - The first production unit shall be shipped to the Wright Patterson AFB PMEL for inspection and acceptance testing.

Production Units - Contractor is not authorized to ship units without requisition numbers. Also, accelerated delivery is not permitted unless authorized by the Contracting Officer. Delivery includes new and retest units.

Contractor

0001 Delivery Schedule Ship To Address

Delivery Schedule From date of lead time event to delivery 180 Calendar Days First production unit due 180 days ADC

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor

0002 Delivery Schedule Ship To Address

30 Calendar Days IAW DD 1423 Exhbit A

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Michael Hickey Email: michael.hickey.2@us.af.mil Telephone: 740-788-5043

FoB Details

Contractor

0003 Delivery Schedule Ship To Address

90 Calendar Days A min of 1, max of 3 due 90 days after first production acceptance. Deliveries continue

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

FoB Details

Contractor at that rate every 30 days until all units have been delivered.

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173

0004 Delivery Schedule Ship To Address

30 Calendar Days A min of 1, max of 3 due every 30 days until all units delivered.

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 740-788-5173

FoB Details

Contractor

0005 Delivery Schedule Ship To Address

30 Calendar Days A min of 1, max of 3 due every 30 days until all units have been delivered.

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor

0006 Delivery Schedule Ship To Address

30 Calendar Days

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

FoB Details

Contractor a min of 1, max of 3 due every 30 days until all units have been delivered.

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Email: deanna.neece.1@us.af.mil Telephone: 740-788-5173

0007 Delivery Schedule Ship To Address

30 Calendar Days a min of 1 max of 3 due every 30 days until all units have been delivered.

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item

FoB Details

Contractor Destination

Option Line Item

1001AA

Delivery Schedule Ship To Address

30 Calendar Days FY20 option - a min of 1 max of 3 due 90 days after exercise of option or 30 days after completion of CLINs 0003-0007, whichever is later, and continue at that rate every 30 dyas until all deliveries are completed.

Deliveries include new and retest items.

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor

Option Line Item

FoB Details

Contractor Destination

Option Line Item

1002AA

30 Calendar Days IAW DD 1423, Exhibit B

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item

Option Line Item

2001AA

30 Calendar Days FY21 option - a min of 1 max of 3 due 90 days after exercise of option or 30 days after completion of CLIN 1001, whichever is later, and continue at that rate every 30 days until all deliveries are completed. Deliveries include new and retest items.

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item

FoB Details

Contractor Destination

Option Line Item

Delivery Schedule Ship To Address FoB Details

2002AA

Delivery Schedule From date of lead time event to delivery 30 Calendar Days IAW DD 1423, Exhibit C

Ship To

DoDAAC: FA2263 Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

FA2263 AFLCMC WNMK

813 IRVING WICK DR W BLDG HORTON

CP 740 788 5045

HEATH, OH 43056 6116

United States

OfficeCode:

Deanna Neece Telephone: 740-788-5173 Email: deanna.neece.1@us.af.mil

Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.247-34 F.o.b. Destination. 1991-11

DFARS Clauses Incorporated by Full Text

252.247-7023 Transportation of Supplies by Sea. 2019-02 Basic. As prescribed in 247.574(b) and (b)(1), use the following clause: TRANSPORTATION OF SUPPLIES BY SEABASIC (FEB 2019) (a) Definitions. As used in this clause Components means articles, materials, and supplies incorporated directly into end products at any level of manufacture, fabrication, or assembly by the Contractor or any subcontractor. Department of Defense (DoD) means the Army, Navy, Air Force, Marine Corps, and defense agencies. Foreign-flag vessel means any vessel that is not a U.S.-flag vessel. Ocean transportation means any transportation aboard a ship, vessel, boat, barge, or ferry through international waters. Subcontractor means a supplier, materialman, distributor, or vendor at any level below the prime contractor whose contractual obligation to perform results from, or is conditioned upon, award of the prime contract and who is performing any part of the work or other requirement of the prime contract. Supplies means all property, except land and interests in land, that is clearly identifiable for eventual use by or owned by the DoD at the time of transportation by sea.

(i) An item is clearly identifiable for eventual use by the DoD if, for example, the contract documentation contains a reference to a DoD contract number or a military destination. (ii) Supplies includes (but is not limited to) public works; buildings and facilities; ships; floating equipment and vessels of every character, type, and description, with parts, subassemblies, accessories, and equipment; machine tools; material; equipment; stores of all kinds; end items; construction materials;

and components of the foregoing. U.S.-flag vessel means a vessel of the United States or belonging to the United States, including any vessel registered or having national status under the laws of the United States. (b)(1) The Contractor shall use U.S.-flag vessels when transporting any supplies by sea under this contract. (2) A subcontractor transporting supplies by sea under this contract shall use U.S.-flag vessels if (i) This contract is a construction contract; or (ii) The supplies being transported are (A) Noncommercial items; or (B) Commercial items that (1) The Contractor is reselling or distributing to the Government without adding value (generally, the Contractor does not add value to items that it subcontracts for f.o.b. destination shipment); (2) Are shipped in direct support of U.S. military contingency operations, exercises, or forces deployed in humanitarian or peacekeeping operations; or (3) Are commissary or exchange cargoes transported outside of the Defense Transportation System in accordance with 10 U.S.C. 2643. (c) The Contractor and its subcontractors may request that the Contracting Officer authorize shipment in foreign-flag vessels, or designate available U.S.-flag vessels, if the Contractor or a subcontractor believes that (1) U.S.-flag vessels are not available for timely shipment; (2) The freight charges are inordinately excessive or unreasonable; or (3) Freight charges are higher than charges to private persons for transportation of like goods. (d) The Contractor must submit any request for use of foreign-flag vessels in writing to the Contracting Officer at least 45 days prior to the sailing date necessary to meet its delivery schedules. The Contracting Officer will process requests submitted after such date(s) as expeditiously as possible, but the Contracting Officer's failure to grant approvals to meet the shipper's sailing date will not of itself constitute a compensable delay under this or any other clause of this contract. Requests shall contain at a minimum (1) Type, weight, and cube of cargo; (2) Required shipping date; (3) Special handling and discharge requirements; (4) Loading and discharge points; (5) Name of shipper and consignee; (6) Prime contract number; and (7) A documented description of efforts made to secure U.S.-flag vessels, including points of contact (with names and telephone numbers) with at least two U.S.-flag carriers contacted. Copies of telephone notes, telegraphic and facsimile message or letters will be sufficient for this purpose. (e) The Contractor shall, within 30 days after each shipment covered by this clause, provide the Contracting Officer and the Maritime Administration, Office of Cargo Preference, U.S. Department of Transportation, 400 Seventh Street SW, Washington, DC 20590, one copy of the rated on board vessel operating carrier's ocean bill of lading, which shall contain the following information: (1) Prime contract number; (2) Name of vessel; (3) Vessel flag of registry; (4) Date of loading; (5) Port of loading; (6) Port of final discharge;

(7) Description of commodity; (8) Gross weight in pounds and cubic feet if available; (9) Total ocean freight in U.S. dollars;

and (10) Name of steamship company. (f) If this contract exceeds the simplified acquisition threshold, the Contractor shall provide with its final invoice under this contract a representation that to the best of its knowledge and belief (1) No ocean transportation was used in the performance of this contract; (2) Ocean transportation was used and only U.S.-flag vessels were used for all ocean shipments under the contract; (3) Ocean transportation was used, and the Contractor had the written consent of the Contracting Officer for all foreign-flag ocean transportation; or (4) Ocean transportation was used and some or all of the shipments were made on foreign-flag vessels without the written consent of the Contracting Officer. The Contractor shall describe these shipments in the following format: | || ITEM DESCRIPTION || CONTRACT LINE ITEMS || QUANTITY || || ____ || ____ || ____ || TOTAL || ____ || ____ || ____ | (g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies;

however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor shall (1) Notify the Contracting Officer of that fact; and (2) Comply with all the terms and conditions of this clause. (i) In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial items, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation.

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. 2005-10 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. 2018-12 As prescribed in 232.7004(b), use the following clause: WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause- 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) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and (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) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the 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) WAWF methods of document submission.

Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order: (1) Document type. The Contractor shall submit payment requests using the following document type(s): (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. __Receiving report, then invoice after acceptance__ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either Invoice 2in1 or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial item financing, submit a commercial item financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. (f) [Note: The Contractor may use a WAWF combo document type to create some combinations of invoice and receiving report in one step.] (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 || __F03000__ || Issue By DoDAAC || __FA2263__ || Admin DoDAAC || __FA2263__ || Inspect By DoDAAC || _FA2263_ || Ship To Code || __FA2263__ || 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. If multiple ship to/acceptance locations apply, insert See Schedule or Not applicable.) (**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).) (4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable. (5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F. (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activitys WAWF point of contact. __Michael Hickey__ (Contracting Officer: Insert applicable information or Not applicable.) (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. (End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. 2016-03 As prescribed in 211.274-6(a)(1), use the following clause: ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(a) Definitions. As used in this clause 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 http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.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. 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. Governments 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 Contractors 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 Contractors 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 http://www.acq.osd.mil/dpap/pdi/ uid/uii_types.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 Governments unit acquisition cost is $5,000 or more, except for the following line items: Contract Line, Subline, or Exhibit Line Item Number Item Description __N/A All units require UID__ ____ ____ (ii) Items for which the Governments unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table: Contract Line, Subline, or Exhibit Line Item Number Item Description ____ ____ ____ (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) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that (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) Governments 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 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the 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 (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in 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 items. (End of clause)

Contract Clauses

Addendum:

FIRST PRODUCTION APPROVAL- GOVERNMENT TESTING

(a) The Contractor shall deliver a min, max of 1 unit(s) of Lot/ltem 0001 to the Government at AFMETCAL (See ship to address for CLIN 0001) for first production acceptance and evaluation tests. The shipping documentation shall contain this contract number and the Lot/ltem identification. The characteristics that the first production units must meet and the testing requirements are specified elsewhere in this contract.

(b) Within 45 calendar days after the Government receives the first production units, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval or disapproval of the units. The notice of approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract.

(c) If the first production units are disapproved, the Contractor's proposal shall be determined to be technically unacceptable.

The Government shall act on this first production unit within the time limit specified in paragraph (b) of this clause. 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 production unit on time, or the Contracting Officer disapproves any first production unit, the Contract shall be deemed to have failed to make delivery within the meaning of the Default of this contract.

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

(1) May deliver the approved first production unit 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 production unit from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraphs (b) or ( c) of this clause, the Contracting Officer shall upon timely 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 terms affected by the delay.

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

(h) Before first production unit approval, the acquisition of material 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 production unit 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 production 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 Offerer/Contractor may request a waiver.

(End of Clause)

RESUBMISSION OF FIRST PRODUCTION

If first production retesting/resubmission is authorized under First Production Approval- Government Testing, paragraph (c) costs to the Government related to the retesting/resubmission, including administrative costs for the contract modification, in the amount of $1,589.10, shall be borne by the Contractor and deducted from the contract price. When the Government determines that a complete retest is not required, the Contracting Officer may adjust the total retesting cost accordingly.

(End of clause)

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.203-3 Gratuities. 1984-04 52.203-6 Alternate I Restrictions on Subcontractor Sales to the Government. - (Alternate I) 2006-09 52.203-18 Prohibition on Contracting with Entities that Require Certain Internal

Confidentiality Agreements or Statements-Representation.

2017-01

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10 52.204-18 Commercial and Government Entity Code Maintenance. 2016-07 52.204-22 Alternative Line Item Proposal. 2017-01 52.204-23 Prohibition on Contracting for Hardware, Software, and Services

Developed or Provided by Kaspersky Lab and Other Covered Entities.

2018-07

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

2015-10

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a

Felony Conviction under any Federal Law.

2016-02

52.219-8 Utilization of Small Business Concerns. 2018-10 52.219-9 Alternate II Small Business Subcontracting Plan. 2018-08 52.219-16 Liquidated Damages-Subcontracting Plan. 1999-01 52.222-3 Convict Labor. 2003-06 52.222-19 Child Labor-Cooperation with Authorities and Remedies. 2018-01 52.222-21 Prohibition of Segregated Facilities. 2015-04 52.222-37 Employment Reports on Veterans. 2016-02 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08 52.225-13 Restrictions on Certain Foreign Purchases. 2008-06 52.232-33 Payment by Electronic Funds Transfer-System for Award Management.2018-10 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12 52.233-1 Disputes. 2014-05 52.233-3 Protest after Award. 1996-08 52.233-4 Applicable Law for Breach of Contract Claim. 2004-10

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09 252.204-7003 Control of Government Personnel Work Product. 1992-04 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident

Reporting.

2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05 252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12 252.209-7004 Subcontracting with Firms that are Owned or Controlled by the

Government of a Country that is a State Sponsor of Terrorism.

2015-10

252.219-7003 Small Business Subcontracting Plan (DoD Contracts). 2018-12 252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12 252.225-7005 Identification of Expenditures in the United States. 2005-06 252.225-7012 Preference for Certain Domestic Commodities. 2017-12 252.225-7013 Duty-Free Entry. 2016-05 252.225-7021 Trade Agreements. 2017-12 252.225-7048 Export-Controlled Items. 2013-06 252.225-7978 Deviation 2019- O0006

Restriction on Acquisition of Certain Magnets and Tungsten.

(DEVIATION 2019-O0006)

2019-01

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2004-09

252.227-7015 Technical Data--Commercial Items. 2014-02 252.227-7037 Validation of Restrictive…