FA811019R0001.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DX: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8110-19-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFLCMC WWZK

BLDG 1083

7180 RESERVE ROAD

TINKER AFB OK 73145-8758

BUYER: Joe Starzenski/AFLCMC/WWK joe.starzenski@us.af.mil Phone: (405) 739- 5523 No Collect Calls

FA8110 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:A 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20301833074

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 3:00 (Hour) local time 15-MAR-2019 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Joe Starzenski

B. TELEPHONE (NO COLLECT CALLS)

(405 ) 739 -5523

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

joe.starzenski@us.af.mil

FA8110-19-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(BASIC PERIOD)--B-2 CSMU MODIFICATION (3 ea Prototypes & Test Reports)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

NSN: 6610

Crash Survivorable Memory Unit (CSMU) Modernization (Prototypes ) (Basic) The contractor shall complete non-recurring engineering for 3 ea prototypes that adapt the L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28-vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP.

Modify the SRVIVR by adding an ULB, pigtail/pigtail bracket, and adapter plate IAW attached Statement of Work

(SOW).

Associated Document(s) Line Item(s)

FD20301833074 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

1 LO *24 Months

Proposed Delivery

1 LO

Ship To: Northrop Grumman Corp (EZ4088) WSSC Test Team, 405-734-4088 7180 Reserve Rd, BLDG 1083 Tinker AFB OK 73145-8758

Mark For: WSSC Test Team

Packaging: IAW MIL-STD-2073-1E, Standard Practice for Military Packaging and MIL-STD 129R, Military Marking For Shipment and Storage

Period of Performance: 24 months to begin after receipt of Award. 3 ea Prototypes and Test Reports are due on or before 18 months after receipt of Award. Government Testing and final inspection are scheduled for completion on or before 24 months after receipt of Award. See Inspection/Acceptance note below.

Inspection/Acceptance: Test Reports will demonstrate that the supplier understands and can perform specified manufacturing and inspection requirements. Inspection of first articles will consist of comparing actual measurements of the Test Reports against the quantitative data set out in the drawings and specifications. Functional and/or performance testing may also be conducted if deemed necessary by the Government.

Certification attesting to compliance with materials and process specifications will be provided by the supplier with the Test Reports. Deviations, limitations, out of tolerance conditions will be explained in detail and provided with the Test Reports as referenced in the SOW Section 3.4.1.

At least 30 calendar days before the beginning of Prototype tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may have the option to witness the tests. At completion of testing and preparation of required test report, the Contractor shall provide a copy of the prototype test reports to DCMA and the Contracting Officer.

(BASIC PERIOD)--B-2 CSMU MODIFICATION (TECHNICAL DATA PACKAGE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 6610

Technical Data Package (TDP) IAW CDRL A026 (Basic) The contractor shall provide a full production-level TDP with Government Purpose Rights representing the configuration of the SRVIVR/Flight Data Recorder Processor in accordance with the Contract Data Requirements List (CDRL), A026 as contained in Exhibit A and the attached SOW, Section 3.6.1.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Delivery

A 1423 1 LO *18 Months

Proposed Delivery

A 1423 1 LO

Ship To/Mark For: IAW 1423

CSMU MODIFICATION, PROCUREMENT KITS

Firm Fixed Price

NSN: 6610

CSMU Modification, Procurement Kits The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided in increments of 3-4 every six months (Applicable to both CLINS 0003 & 0004) as GFP based on a rotation plan to be briefed at the contract kickoff meeting. ULB batteries to be packaged and delivered separately.

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

Approval _ Req No / Pri

Required Delivery

Proposed Delivery

Ship To: Whiteman AFB MO (FB4625)

509 LRS LGRD, 660-687-4179

727 2nd St Bldg 139 STE 130 Whiteman AFB MO 65305-5344

Mark For: 509 LRS/LGRD

Packaging: a) Procurement Kits: IAW MIL-STD-2073-1E, Standard Practice for Military Packaging and MIL-STD 129R, Military Marking For Shipment and Storage

b) ULB Batteries: IAW Contractor Commercial Packaging (Commercial Best Practices)

(OPTION I) -- CSMU MODIFICATION, PROCUREMENT KITS - SAME AS 0003

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 6610

CSMU Modification, Procurement Kits

(OPTION I) -- CSMU MODIFICATION, PROCUREMENT KITS - SAME AS 0003

(Option I) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided in increments of 3-4 every six months (Applicable to both CLINS 0003 & 0004) as GFP based on a rotation plan to be briefed at the contract kickoff meeting. ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Delivery

5 EA *12 Months

Proposed Delivery

5 EA

(OPTION II) -- CSMU MODIFICATION, PROCUREMENT KITS- SAME AS 0003

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

NSN: 6610

CSMU Modification, Procurement Kits (Option II) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided in increments of 3-4 every six months (Applicable to both CLINS 0003 & 0004) as GFP based on a rotation plan to be briefed at the contract kickoff meeting. ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required

(OPTION II) -- CSMU MODIFICATION, PROCUREMENT KITS- SAME AS 0003

6 EA *24 Months

Proposed

6 EA

(OPTION III) -- CSMU MODIFICATION, PROCUREMENT KITS- SAME AS 0003

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 6610

CSMU Modification, Procurement Kits (Option III) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided in increments of 3-4 every six months (Applicable to both CLINS 0003 & 0004) as GFP based on a rotation plan to be briefed at the contract kickoff meeting. ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Delivery

5 EA *36 Months

Proposed

5 EA

(OPTION IV) -- CSMU MODIFICATION, PROCUREMENT KITS- SAME AS 0003

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

(OPTION IV) -- CSMU MODIFICATION, PROCUREMENT KITS- SAME AS 0003

3 EA

NSN: 6610

CSMU Modification, Procurement Kits (Option III) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided in increments of 3-4 every six months (Applicable to both CLINS 0003 & 0004) as GFP based on a rotation plan to be briefed at the contract kickoff meeting. ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Delivery

3 EA *48 Months

Proposed

3 EA

CSMU MODIFICATION, SPARE KITS

Firm Fixed Price

NSN: 6610

CSMU Modification, Spare Kits The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided as GFP (Reference CLIN 0003 description). ULB batteries to be packaged and delivered separately.

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

Approval _ Req No / Pri

Required Delivery

Proposed

CSMU MODIFICATION, SPARE KITS

Packaging: a) Procurement Kits: IAW MIL-STD-2073-1E, Standard Practice for Military Packaging and MIL-STD 129R, Military Marking For Shipment and Storage

b) ULB Batteries: IAW Contractor Commercial Packaging (Commercial Best Practices)

(OPTION I) -- CSMU MODIFICATION, SPARE KITS - SAME AS 0004

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610

CSMU Modification, Spare Kits (Option I) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided as GFP (Reference CLIN 0003 description).

ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

Approval _ Req No / Pri

Required Delivery

B SW3211 1 EA *12 Months

Proposed Delivery

B SW3211 1 EA

Mark For: Account 09

(OPTION II) -- CSMU MODIFICATION, SPARE KITS - SAME AS 0004

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6610

CSMU Modification, Spare Kits (Option II) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided as GFP (Reference CLIN 0003 description). ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

Approval _ Req No / Pri

Required Delivery

B SW3211 1 EA *24 Months

Proposed Delivery

B SW3211 1 EA

(OPTION III) -- CSMU MODIFICATION, SPARE KITS - SAME AS 0004

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 6610

CSMU Modification, Spare Kits

(OPTION III) -- CSMU MODIFICATION, SPARE KITS - SAME AS 0004

(Option III) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided as GFP (Reference CLIN 0003 description). ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

Approval _ Req No / Pri

Required Delivery

B SW3211 2 EA *36 Months

Proposed Delivery

B SW3211 2 EA

(OPTION IV) -- CSMU MODIFICATION, SPARE KITS - SAME AS 0004

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 6610

CSMU Modification, Spare Kits (Option IV) The contractor shall manufacture adapted L3 COTS SRVIVR for use with the B-2 Legacy FDRP, modify the FDRP to provide SRVIVR with 28 vdc power and modify the FDRP OFP to allow recording of the additional FID currently available on the 1553 data buses monitored by the FDRP built IAW attached Statement of Work (SOW). Modify the SRVIVR by adding an ULB, a pigtail/pigtail bracket, and adapter plate. FDRPs for modification will be provided as GFP (Reference CLIN 0003 description). ULB batteries to be packaged and delivered separately.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

(OPTION IV) -- CSMU MODIFICATION, SPARE KITS - SAME AS 0004

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

Approval _ Req No / Pri

Required Delivery

B SW3211 3 EA *48 Months

Proposed Delivery

B SW3211 3 EA

(OPTION I) -- CSMU MODIFICATION, SPARE PARTS

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

NSN: 6610

CSMU Modification, Spares Parts (Option I) The contractor shall manufacture Spare Parts (3 ea SRVIVR pigtails, 3 ea SRVIVR pigtails brackets, 3 ea SRVIVR mounting adapter plates, 4 ea spare ULB assemblies and 5 ea Spare ULB batttery Test Sets) and required nuts and bolts, built IAW attached Statement of Work (SOW).

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

Approval _ Req No / Pri

Required Delivery

B SW3211 1 LO *12 Months

Proposed

B SW3211 1 LO

CSMU MODIFICATION, ENGINEERING SUPPORT

Firm Fixed Price

NSN: 6610

Engineering Support The contractor shall provide Engineering Support to address any quality or repair issues IAW attached Statement of Work (SOW), Sect 3.2.8 and deliver documentation in contractor format of activities and data collected IAW the SOW.

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

Approval _ Req No / Pri

Required Delivery

Proposed Delivery

(OPTION I) -- CSMU MODIFICATION, ENGINEERING SUPPORT

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 6610

CSMU Engineering Support (Option I) The contractor shall provide Engineering Support to address any quality or repair issues IAW attached Statement of Work (SOW), Sect 3.2.8 and deliver documentation in contractor format of activities and data collected IAW the SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Period of Performance

12 MO *1 Calendar Days

Proposed Period of Performance

(OPTION I) -- CSMU MODIFICATION, ENGINEERING SUPPORT

12 MO

Period of Performance is 12 Months to begin at receipt of Prototype Approval.

(OPTION II) -- CSMU MODIFICATION, ENGINEERING SUPPORT

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 6610

CSMU Engineering Support (Option II) The contractor shall provide Engineering Support to address any quality or repair issues IAW attached Statement of Work (SOW), Sect 3.2.8 and deliver documentation in contractor format of activities and data collected IAW the SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Period of Performance

12 MO *12 Months

Proposed Period of Performance

Period of Performance is 12 Months beginning 12 months after receipt of Prototype Approval.

(OPTION III) -- CSMU MODIFICATION, ENGINEERING SUPPORT

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 6610

CSMU Engineering Support (Option III) The contractor shall provide Engineering Support to address any quality or repair issues IAW attached Statement of Work (SOW), Sect 3.2.8 and deliver documentation in contractor format of activities and data collected IAW the SOW.

(OPTION III) -- CSMU MODIFICATION, ENGINEERING SUPPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Period of Performance

12 MO *24 Months

Proposed Period of Performance

Period of Performance is 12 Months beginning 24 months after receipt of Prototype Approval.

(OPTION IV) -- CSMU MODIFICATION, ENGINEERING SUPPORT

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: 6610

CSMU Engineering Support (Option IV) The contractor shall provide Engineering Support to address any quality or repair issues IAW attached Statement of Work (SOW), Sect 3.2.8 and deliver documentation in contractor format of activities and data collected IAW the SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Period of Performance

12 MO *36 Months

Proposed Period of Performance

Period of Performance is 12 Months beginning 36 months after receipt of Prototype Approval.

(OPTION V) -- CSMU MODIFICATION, ENGINEERING SUPPORT

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

24 MO

NSN: 6610

CSMU Engineering Support (Option IV) The contractor shall provide Engineering Support to address any quality or repair issues IAW attached Statement of Work (SOW), Sect 3.2.8 and deliver documentation in contractor format of activities and data collected IAW the SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Prototype

Approval _ Req No / Pri

Required Period of Performance

24 MO *48 Months

Proposed Period of Performance

24 MO

Period of Performance is 24 Months beginning 48 months after receipt of Prototype Approval.

DATA AND REPORTS, B-2 CSMU MODIFICATION

Firm Fixed Price

NSN: 6610

Data and Reports IAW Attached CDRLs The contractor shall provide all data in accordance with the Contract Data Requirements List (CDRLs), as contained in Attachment 4. This item is not separately priced (NSP). The price of the item shall be incorporated in the price of other CLINs as applicable.

(BASIC PERIOD)--DATA AND REPORTS

Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 6610

Data and Reports IAW Attached CDRLs (Basic) The contractor shall provide all data in accordance with the Contract Data Requirements List (CDRLs), as contained in Attachment 4. This item is not separately priced (NSP). The price of the item shall be incorporated in the price of other CLINs as applicable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Period of Performance is 24 Months to begin after receipt of Award.

(OPTION I)--DATA AND REPORTS

0007AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 6610

Data and Reports IAW Attached CDRLs (Option I) The contractor shall provide all data in accordance with the Contract Data Requirements List (CDRLs), as contained in Attachment 4. This item is not separately priced (NSP). The price of the item shall be incorporated in the price of other CLINs as applicable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Period of Performance is 12 Months to begin after receipt of Prototype Approval.

(OPTION II)--DATA AND REPORTS

Item No.

0007AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 6610

Data and Reports IAW Attached CDRLs (Option II) The contractor shall provide all data in accordance with the Contract Data Requirements List (CDRLs), as contained in Attachment 4. This item is not separately priced (NSP). The price of the item shall be incorporated in the price of other CLINs as applicable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Period of Performance is 12 Months beginning 12 months after receipt of Prototype Approval.

(OPTION III)--DATA AND REPORTS

0007AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 6610

Data and Reports IAW Attached CDRLs (Option III) The contractor shall provide all data in accordance with the Contract Data Requirements List (CDRLs), as contained in Attachment 4. This item is not separately priced (NSP). The price of the item shall be incorporated in the price of other CLINs as applicable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Period of Performance is 12 Months beginning 24 months after receipt of Prototype Approval.

(OPTION IV)--DATA AND REPORTS

Item No.

0007AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: 6610

Data and Reports IAW Attached CDRLs (Option IV) The contractor shall provide all data in accordance with the Contract Data Requirements List (CDRLs), as contained in Attachment 4. This item is not separately priced (NSP). The price of the item shall be incorporated in the price of other CLINs as applicable.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Period of Performance is 12 Months beginning 36 months after receipt of Prototype Approval.

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: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

(IAW FAR 46.303)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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): 0001, 0002, 0006AA, 0006AB, 0006AC, 0006AD, 0006AE, 0007AA, 0007AB, 0007AC, 0007AD, 0007AE

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

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]

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))

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX - , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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))

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))

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

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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))

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii))

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))

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

(IAW FAR 4.1105(b))

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

(IAW FAR 4.1804(c), FAR 12.301(d))

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)

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)

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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).

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2018-O0015)

(MAY 2018) (MAY 2018)

(IAW DARS Tracking Number: 2018-O0015)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR

FOREIGN MILITARY SALES INDIRECT OFFSETS (JUL 2018)

(IAW DFARS 215.408 (8))

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b))

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within the expiration date of the contract; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least Thirty (30) days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 96 Months.

(The above Clause/Provision has been modified.)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--BASIC

(DEVIATION 2018-O0007) (DEC 2017)

(IAW DARS Tracking # 2018-O0007)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a) Definitions. “Summary Subcontract Report (SSR) Coordinator,” as used in this clause, means the individual who is registered in the Electronic Subcontracting Reporting System (eSRS) at the Department of Defense (9700) and is responsible for acknowledging receipt or rejecting SSRs in eSRS for the Department of Defense.

(b) Subcontracts awarded to workshops approved by the Committee for Purchase from People Who are Blind or Severely Disabled (41 U.S.C. 8502-8504), may be counted toward the Contractor’s small business subcontracting goal.

(c) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Public Law 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts awarded to—

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in section 831(g)(4) of Public Law 101-510.

(d) The master plan is approved by the Contractor's cognizant contract administration activity.

(e) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

(f) (1) For DoD, the Contractor shall submit reports in eSRS as follows:

(i) The Individual Subcontract Report (ISR) shall be submitted to the contracting officer at the procuring contracting office, even when contract administration has been delegated to the Defense Contract Management Agency.

(ii) Submit the consolidated SSR for an individual subcontracting plan by selecting “Department of Defense (DoD)(9700) from the top of the second dropdown menu in the Government agency in Block 7 (“Agency to which the report is being submitted”). The contractor shall not select anything lower.

(2) For DoD, the authority to acknowledge receipt or reject reports in eSRS is as follows:

(i) The authority to acknowledge receipt or reject the ISR resides with the contracting officer who receives it, as described in paragraph (f)(1)(i) of this clause.

(ii) The authority to acknowledge receipt of or reject SSRs resides with the SSR Coordinator.

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (APR 2018)

(IAW DFARS 219.708(b)(1)(B))

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018)

(IAW FAR 22.1505(b))

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT EXCEEDING $15,000

(MAY 2014)

(IAW FAR 22.610)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

(IAW FAR 22.1705(a)(1))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(IAW FAR 23.804(a)(1))

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.223-21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)

(NOV 2012)

(IAW AFFARS 5323.804-90)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7013 DUTY-FREE ENTRY (MAY 2016)

(IAW DFARS 225.1101(4))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)

(IAW FAR 28.311-1)

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

52.230-2 COST ACCOUNTING STANDARDS (DEVIATION 2018-O0015) (MAY 2018)

(MAY 2018)

52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

(IAW FAR 30.201-4(d)(1))

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

(IAW DFARS 231.100-70)

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-20 LIMITATION OF COST (APR 1984)

(IAW FAR 32.706-2(a))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor.