FA811716R0030.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8117-16-R-0030

X

X

6.SOLICITATION ISSUE DATE

24 AUG 2016

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1250

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:

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

Basic Year Option Year I Option Year II Option Year III Option Year IV

Estimated Total

TAC:

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE

CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND

TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND CONDITIONS STATED HEREIN.

*120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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.

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

28-SEP-2016 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Tammy Davis/AFSC/PZABA tammy.davis.7@us.af.mil Phone: (405) 739- 4476 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA811716R0030

DUE: 28 SEP 2016 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tammy Davis/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

Request for Proposal FA8117-16-R-0030

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

Failure of the Government to furnish such items in the amount or quantities described in the schedule as "Estimated" or "Maximum" will not entitle the Contractor to any equitable adjustment in price under the Government Property Clause of the contract.

The following contractor proposed terms and conditions have been mutually agreed by both parties.

1. Delivery shall be in accordance with the contract schedule.

2. Contractor shall perform complete remanufacture as stipulated in the Performance Work Specification

(PWS).

The Contracting Officer may at any time during performance under this contract/order, by written authorization through the ACO, authorized Fast Transportation for the total contract/order quantity or any portion thereof. The authorization will specify method of transportation to be used and quantity of end items effected. Transportation for end items on this contract are authorized to ship via air/land utilizing a Government approved carrier.

The quantity is the Government's Best Estimated Quantity (See FAR 52.216-19 and 52.216-21). The quantity to be ordered will be cited on individual orders issued hereunder.

There is no Economic Price Adjustment for this contract.

SERVICE CONTRACT LABOR STANDARDS (FORMERLY KNOWN AS THE SERVICE CONTRACT ACT OF

1965) APPLIES TO THIS REQUIREMENT.

ITEM UNIQUE IDENTIFICATION (IUID) IS APPLICABLE TO THIS PROCUREMENT.

The Government is not responsible for misdirected or untimely requests.

Repair Preamble

B-01. (a) The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform Overhaul required to restore furnished repairable to a like new condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. The contractor shall also accomplish necessary packing, preservation, and packaging and return to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

Over and Above will only be considered for missing components or for work not covered by the line items for the basic work under the contract but within the general scope of the contract.

Overhaul is the complete disassembly, cleaning, inspection, repair/replacement of parts as necessary, reassemble and test IAW the end item’s Air Force Technical Orders to ensure the end item(s) is restored to a serviceable like new condition.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation.

NOTE:

Failure of the government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

REPAIR OF COMPUTER,ALTITUDE BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1000 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

To provide altitude data to altitude computer Metallic Manufacturer Part Number 2L671 31101B3

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 9D113 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001:

AS9100 9100

NATO AQAP AQAP 2070

Physical Item Markings:

Latest Cost Amount: $9,034.59

REPAIR OF COMPUTER,ALTITUDE BASIC YEAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) 5 EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EVERY 30 DAYS ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

To provide altitude data to altitude computer Metallic Manufacturer Part Number 2L671 31101B3

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 9D113 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR I

ISO 9001-2008 2008

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) 5 EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EVERY 30 DAYS ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

To provide altitude data to altitude computer Metallic Manufacturer Part Number 2L671 31101B3

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 9D113 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0001

Priority: R

Limitations of Liability: Other Than High Value Item

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) 5 EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EVERY 30 DAYS ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

To provide altitude data to altitude computer Metallic Manufacturer Part Number 2L671 31101B3

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR III

9D113 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) 5 EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EVERY 30 DAYS ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

To provide altitude data to altitude computer

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR IV

Metallic Manufacturer Part Number 2L671 31101B3

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 9D113 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) 5 EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EVERY 30 DAYS ARO

Proposed Delivery

A SW3211 5 EA

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE BASIC YEAR

2000 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

Manufacturer Part Number

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

Manufacturer Part Number

80058 CPU-46A/A-3

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR I

99251 1623850-2 99251 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

Manufacturer Part Number

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0002

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR II

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

Manufacturer Part Number

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0002

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6610-00-492-1508

COMPUTER,ALTITUDE

Manufacturer Part Number

80058 CPU-46A/A-3

99251 1623850-2 99251 31101B3 Associated Document(s) Line Item(s)

FD20301601661 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection

NO FAULT FOUND (NFF) COMPUTER,ALTITUDE OPTION YEAR IV

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAC 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

REPAIR OF COMPUTER,ALTITUDE BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3000 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

The computer is connected to the aircraft pilot and static pressure lies.

Metallic and titanium Manufacturer Part Number 2L671 A4370000001

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 9D113 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

REPAIR OF COMPUTER,ALTITUDE BASIC YEAR

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) 5 EA EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EA EVERY 30 DAYS

ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

The computer is connected to the aircraft pilot and static pressure lies.

Metallic and titanium Manufacturer Part Number 2L671 A4370000001

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 9D113 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0003

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) 5 EA EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EA EVERY 30 DAYS

ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

The computer is connected to the aircraft pilot and static pressure lies.

Metallic and titanium Manufacturer Part Number 2L671 A4370000001

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 9D113 A4370000001 Associated Document(s) Line Item(s)

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR II

FD20301601661 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) 5 EA EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EA EVERY 30 DAYS

ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

The computer is connected to the aircraft pilot and static pressure lies.

Metallic and titanium Manufacturer Part Number 2L671 A4370000001

81349 CPU-46/A-3

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR III

81349 MIL-C-27889-3A

89944 A4370000001 9D113 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) 5 EA EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EA EVERY 30 DAYS

ARO

Proposed Delivery

A SW3211 5 EA

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

The computer is connected to the aircraft pilot and static pressure lies.

REPAIR OF COMPUTER,ALTITUDE OPTION YEAR IV

Metallic and titanium Manufacturer Part Number 2L671 A4370000001

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 9D113 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow 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.)

IUID Required: Yes Title Number Date Tailoring

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) 5 EA EVERY 30 DAYS

ARO

Req No / Pri

Required Delivery

A SW3211 5 EA 5 EA EVERY 30 DAYS

ARO

Proposed Delivery

A SW3211 5 EA

NO FAULT FOUND COMPUTER,ALTITUDE BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4000 AA

NSN: 6610-00-932-2465

NO FAULT FOUND COMPUTER,ALTITUDE BASIC YEAR

COMPUTER,ALTITUDE

Manufacturer Part Number

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

Manufacturer Part Number

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR I

Associated Document(s) Line Item(s)

FD20301601661 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

Manufacturer Part Number

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0004

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

Manufacturer Part Number

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR III

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $9,034.59

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6610-00-932-2465

COMPUTER,ALTITUDE

Manufacturer Part Number

81349 CPU-46/A-3

81349 MIL-C-27889-3A

89944 A4370000001 Associated Document(s) Line Item(s)

FD20301601661 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection IUID Required: Yes

Latest Cost Amount: $9,034.59

NO FAULT FOUND COMPUTER,ALTITUDE OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) ARO Funded order or

Reparable Assets, Whichever is later

Req No / Pri

Required Delivery

A SW3211 EA ARO Funded order or Repar

Proposed Delivery

A SW3211 EA

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

5000 AA

Over and Above OVER AND ABOVE TO BE NEGOTIATED BY ACO IF AND WHEN NEEDED. IAW Para 1.18.5.

Associated Document(s) Line Item(s)

FD20301601661 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA 09 account Type / Ship To Quantity (U/I) Over and Above Req No / Pri

Required Delivery

A SW3211 LO Over and Above

Over and Above

Proposed Delivery

A SW3211 LO

DATA AND REPORTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

6000 AA

Data and Reports

DATA AND REPORTS IAW DD1423-CDRLS

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 001 (Teardown Deficiency Report) and 002 (CAVAF) as detailed below:

CLIN 6000 - BASIC

DID ELIN TITLE OF DATA ITEM

UNIT PRICING

PER REPORT TOTAL PRICE

DI-ALSS-81534

A001 thru E001

TEARDOWN DEFICIENCY REPORT NSP NSP

DI-MGMT-81634C

A002 thru E002

COMMERCIAL ASSET VISIBILITY AIR FORCE

(CAV AF) END ITEM REPORTING NSP NSP

DI-PSSS-81995

A003 thru E003

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION

REPORT

NSP NSP

DI-MISC-81832

A004 Thru E004

COUNTERFEIT PREVENTION PLAN (CPP) NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301601661 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 09 ACCOUNT

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

Required Delivery

A SW3211 1 LO IAW CONTRACT

Proposed Delivery

A SW3211 1 LO

IUID

Item No.

Firm Fixed Price Quantity U/I Estimated Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

7000 AA

IUID ITEM UNIQUE IDENTIFICATION

IUID- IAW PWS para 1.18.7 Associated Document(s) Line Item(s)

FD20301601661 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF wide area workflow Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 09 account Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 LO To be determined

Proposed Delivery

A SW3211 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

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

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

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over 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): 6000

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-9 DESIRED AND REQUIRED TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(3))

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

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

ITEM.

If the offeror is unable to meet the desired delivery schedule, it may, without prejudicing evaluation of its offer, propose a delivery schedule below. However, the offeror's proposed delivery schedule must not extend the delivery period beyond the time for delivery in the Government's required delivery schedule as follows:

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

Offers that propose delivery of a quantity under such terms or conditions that delivery will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. If the offeror proposes no other delivery schedule, the desired 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 shall 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.

(The above Clause/Provision has been modified.)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

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)

52.247-65 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 (MAY 2013)

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

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

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

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , 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.

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

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

(Applicable to all solicitations and contracts)

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)

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)

(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)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

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 2015)

(IAW FAR 4.1403(a))

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

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)

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 (DEC 2015)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

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 (JUL 2013)

(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)

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)

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

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—

“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 .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

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