FA810520R0006.pdf

PDF 194 KB Posted Mar 23, 2020

Attached to: KC135 Rudder Position Indicator B Kit Federal contract opportunity
Solicitation number: FA810520R0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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CDRLA005RPIBKitpdf.pdf	PDF	Mar 23, 2020
CDRLA001RPI.pdf	PDF	Mar 23, 2020
AFMC158RPIBKit.pdf	PDF	Mar 23, 2020
CDRLA004RPIBKit.pdf	PDF	Mar 23, 2020

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8105-20-R-0006

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

Routine Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 180 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *180

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8105

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

11-MAY-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC WKDK

3001 STAFF DR STE 2AI 85A

TINKER AFB OK 73145-3303

BUYER: Donna McKibben/AFLCMC/WKK donna.mckibben.1@us.af.mil Phone: (405) 734- 8580 Fax: (405) 739-4446

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 11 MAY 2020 3:00 PM

SOLICITATION NUMBER FA810520R0006

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Donna McKibben/AFLCMC/WKK

DEPARTMENT OF THE AIR FORCE, AFLCMC WKDK

3001 STAFF DR STE 2AI 85A

TINKER AFB OK 73145-3303

FA8105-20-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

RFP Note, fill ins for the following clauses:

52.216-21(f) - the contractor shall not be required to make deliveries after all items from a proper delivery order have been delivered.

252.216-7006(a) - Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from effective date of contract through last day of the ordering period.

This will be a Requirements contract.

1. ORDERING PERIOD FOR CONTRACT: The contract shall have one 5-year ordering period. Each contract year shall be individually priced. The ordering period shall begin on the contract effective date.

2. Currently there is no National Stock Number (NSN) for B- Kits.

3. TABLE OF CONTRACT LINE ITEMS:

4. Provide a copy of proposal to cognizant DCMA and DCAA offices to include an Excel Cost Model with active formulas.

CLIN Ye a r Noun Note 0 0 0 1 1 B K it U S AF 0 0 0 2 1 A0 0 4 C D R L 0 0 0 3 1 A0 0 1 C D R L 0 0 0 4 1 A0 0 2 C D R L 0 0 0 5 1 A0 0 5 C D R L 1 0 0 1 2 B K it U S AF 1 0 0 2 2 A0 0 4 C D R L 2 0 0 1 3 B K it U S AF 2 0 0 2 3 A0 0 4 C D R L 2 1 0 1 3 B K it F ra n ce 2 1 0 2 3 B K it Tu rk e y 3 0 0 1 4 B K it U S AF 3 0 0 2 4 A0 0 4 C D R L 3 1 0 1 4 B K it F ra n ce 3 1 0 2 4 B K it Tu rk e y 4 0 0 1 5 B K it U S AF 4 0 0 2 5 A0 0 4 C D R L 4 1 0 1 5 B K it F ra n ce 4 1 0 2 5 B K it Tu rk e y

Production - Rudder Position Indicator Group B Kits (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

111 KT

CLIN ACRN ACRN Total

0001 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 0001 - 5 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Warranty Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 DESTINATION

Type / Ship To PACRN Mark For

B FB2039 PAA

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

Individual Order _ Req No / Pri

Required Delivery

B FB2039 51 KT *6 Months

B FB2039 30 KT *9 Months

B FB2039 30 KT *12 Months

Proposed Delivery

B FB2039 51 KT

B FB2039 30 KT

See attached AFMC 158 for Packaging instructions.

Data (CDRL) A004 - Integrated Program Management Report

Year 1 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

CLIN ACRN ACRN Total

0002 AA

Not separately priced in CLIN 0001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

_ Req No / Pri

Required Delivery

A 1423 12 LO TBC

Proposed Delivery

A 1423 12 LO

Delivery in accordance with CDRL

Data (CDRL) A001 - IUID Marking Plan

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003 AA

Not seperately priced in CLIN 0001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

Required Delivery

A 1423 1 LO TBD

Proposed Delivery

A 1423 1 LO

Delivery in accordance with CDRL.

Data (CDRL) A002 - IUID Marking and Verification Report

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0004 AA

Not Seperately Priced in CLIN 0001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

Required Delivery

A 1423 1 LO TBD

Proposed Delivery

Data (CDRL) A005 - Presentation Materials

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0005 AA

Not Seperately Priced in CLIN 0001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

Required Delivery

A 1423 1 LO TBD

Proposed Delivery

Production - Rudder Position Indicator Group B Kits (USAF)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 KT

CLIN ACRN ACRN Total

1001 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 1001 - 5 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 DESTINATION

Type / Ship To PACRN Mark For

B FB2039 PAA

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

B FB2039 50 KT *6 Months

B FB2039 25 KT *9 Months

Proposed Delivery

B FB2039 50 KT

B FB2039 25 KT

Data (CDRL) A004 -Integrated Program Management Report

Year 2 Item No.

Not Separately Priced Best Estimated Qty

U/I Unit Price

12 LO NSP

CLIN ACRN ACRN Total

1002 AA

Not separately priced in CLIN 1001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

_ Req No / Pri

Required Delivery

A 1423 12 LO TBC

Proposed Delivery

Production - Rudder Position Indicator Group B Kits (USAF)

Year 3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 KT

CLIN ACRN ACRN Total

2001 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 2001 - 5 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 DESTINATION

Type / Ship To PACRN Mark For

B FB2039 PAA

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

Individual Order _ Req No / Pri

Required Delivery

B FB2039 50 KT *6 Months

B FB2039 25 KT *9 Months

Proposed Delivery

B FB2039 50 KT

Year 3 Item No.

Not Separately Priced Best Estimated Qty

U/I Unit Price

12 LO NSP

CLIN ACRN ACRN Total

2002 AA

Not separately priced in CLIN 2001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

_ Req No / Pri

Required Delivery

A 1423 12 LO TBC

Proposed Delivery

Production - Rudder Position Indicator Group B Kits (FRANCE)

Year 3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 KT

CLIN ACRN ACRN Total

2101 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 2101 - 1 each

NSN: 1680

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A TBC PAA

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

Individual Order _ Req No / Pri

Required Delivery

A TBC 1 KT *12 Months

Proposed Delivery

A TBC 1 KT

See attached AFMC 158 for packaging instructions.

Production - Rudder Position Indicator Group B Kits (TURKEY)

Year 3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 KT

CLIN ACRN ACRN Total

2102 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 2102 - 1 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA

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

Individual Order _ Req No / Pri

Required Delivery

A TBC 2 KT *12 Months

Proposed Delivery

A TBC 2 KT

Production - Rudder Position Indicator Group B Kits (USAF)

Year 4 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 KT

CLIN ACRN ACRN Total

3001 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 3001 - 5 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 DESTINATION

Type / Ship To PACRN Mark For

B FB2039 PAA

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

Individual Order _ Req No / Pri

Required Delivery

B FB2039 50 KT *6 Months

B FB2039 25 KT *9 Months

Proposed Delivery

B FB2039 50 KT

Item No.

Not Separately Priced Best Estimated Qty

U/I Unit Price

12 LO NSP

CLIN ACRN ACRN Total

3002 AA

Not separately priced in CLIN 3001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

_ Req No / Pri

Required Delivery

A 1423 12 LO TBC

Proposed Delivery

Production - Rudder Position Indicator Group B Kits (FRANCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 KT

CLIN ACRN ACRN Total

3101 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 3101 - 1 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA

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

Individual Order _ Req No / Pri

Required Delivery

A TBC 1 KT *12 Months

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 KT

CLIN ACRN ACRN Total

3102 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 3102 - 1 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA

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

Individual Order _ Req No / Pri

Required Delivery

A TBC 2 KT *12 Months

Proposed Delivery

A TBC 2 KT

Production - Rudder Position Indicator Group B Kits (USAF)

Year 5 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

59 KT

CLIN ACRN ACRN Total

4001 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 4001 - 5 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2039 DESTINATION

Type / Ship To PACRN Mark For

B FB2039 PAA

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

Individual Order _ Req No / Pri

Required Delivery

B FB2039 59 KT *6 Months

Proposed Delivery

B FB2039 59 KT

Data (CDRL) A004 -Integrated Program Management Report

Year 5 Item No.

Not Separately Priced Best Estimated Qty

U/I Unit Price

12 LO NSP

CLIN ACRN ACRN Total

4002 AA

Not separately priced in CLIN 4001

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A 1423 DD1423

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

_ Req No / Pri

Required Delivery

A 1423 12 LO TBC

Proposed Delivery

Production - Rudder Position Indicator Group B Kits (FRANCE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 KT

CLIN ACRN ACRN Total

4101 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 4101 - 1 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA

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

Individual Order _ Req No / Pri

Required Delivery

A TBC 1 KT *12 Months

Proposed Delivery

Item No.

Production - Rudder Position Indicator Group B Kits (TURKEY)

Year 5 Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 KT

CLIN ACRN ACRN Total

4102 AA

Firm fixed price for all RPI B-Kit items and Not Seperately Priced Data Items.

Each kit shall contain:

Cover, Rudder Command Indicatior, 1 each Rudder Command Protection Adapter (RCPA), 1 each Housing, RCPA, 1 each Signal Conditioner, 1 each Rudder I/O Translator, 1 each

Minimum order quantity for CLIN 4102 - 1 each

NSN: 1680

RPI B-Kit In accordance with Statement of Work para 3.1 and table 3.

Manufacturer Part Number

84T51 NOT APPLICABLE

Associated Document(s) Line Item(s)

FD20302030524 0001

Limitations of Liability: Other Than High Value Item

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For

A TBC PAA

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

Individual Order _ Req No / Pri

Required Delivery

A TBC 3 KT *12 Months

Proposed Delivery

A TBC 3 KT

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A 1423

IAW DD Form 1423

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

AWARD NUMBER:

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

AWARD NUMBER:

TYPE/CODE: B FB2039

Tinker AFB Central Receiving 3301 F Ave, Door 22 Bldg 506 Tinker AFB OK 73145-9031 United States

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DFR002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DFR002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR:

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0002, 0003, 0004, 0005, 1002, 2002, 3002, 4002

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH

UNDER EACH ITEM IN THE SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

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

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

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

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s) 0001 1001 2001 3001 4001

(Applicable when f.o.b. destination but inspection and acceptance will be at origin)

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

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

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address:

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(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.

(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.

COMBO INVOICE

(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 Issue By DoDAAC FA8105 Admin DoDAAC Inspect By DoDAAC SEE SCHEDULE Ship To Code SEE SCHEDULE Ship From Code Mark For Code SEE SCHEDULE Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**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 activity’s WAWF point of contact.

Not Applicable

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

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

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

PAYMENT INSTRUCTIONS:

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

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

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

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

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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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

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

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

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

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(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; 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.

“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.

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