FA811719R0001.pdf

PDF 166 KB Posted Oct 31, 2018

Attached to: B-1 Rate of Transmitter NSN: 6620-01-182-9489 P/N: 8TJ108GAH1
Solicitation number: FA811719R0001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8117-19-R-0001

6.SOLICITATION ISSUE DATE

15 OCT 2018

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS 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:

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

TAC: F2RS

EZ CODE:

RIC:

Basic 28 DEC 2018 - 27 DEC 2019

OPTION I: 28 DEC 2019 - 27 DEC 2020

OPTION II: 28 DEC 2020 - 27 DEC 2021

OPTION III: 28 DEC 2021 - 27 DEC 2022

OPTION IV: 28 DEC 2022 - 27 DEC 2023

OPTION V: 28 DEC 2023 - 27 DEC 2024

OPTION VI: 28 DEC 2024 - 27 DEC 2025

TOTAL ESTIMATED AMOUNT

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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.

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

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

30-NOV-2018 15:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Kiaunna Blevins/AFSC/PZABA kiaunna.blevins@us.af.mil Phone: (405) 739- 5432 No Collect Calls

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.

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 FOLD

SOLICITATION NO. FA811719R0001

DUE: 30 NOV 2018 15:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kiaunna Blevins/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-19-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation is for a firm fixed price/requirements type contract for the repair on the B-1 rate of transmitter, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, support equipment, tools, test equiment, services, and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraph 1.2.

Copies of Tech Order Manuals may be requested. Is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

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. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.

Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year base plus six one-year options.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 45 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

End Items Beyond Economical Repair

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction o the Administrative Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work.

b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

Notes

a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.6, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0004) as applicable.

Repair - Rate of Transmitter - Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Primary function is to provide indications of fuel flow with range from the airframe main tanks, to the signal conditioning distribution unit (SCDU) for distribution to the aircraft's fuel management system and control panel indicators Aluminum Alloy, metal alloys, copper, steel, electronic components, silicon, rubber, & plastic.

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Repair - Rate of Transmitter - Basic

Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days Non-MilStrip

Proposed Delivery

B SW3211 2 EA

Deliver 2EA every 45 days after the receipt of order until complete. Early delivery is acceptable.

NFF - Rate of Transmitter - Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

Priority: R

NFF - Rate of Transmitter - Basic

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

B SW3211 1 EA

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

Data

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data

Associated Document(s) Line Item(s)

FD20301801130 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: 00 Quality Assurance: Standard Inspection

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] as detailed below:

CLIN 0003 - BASIC

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C A001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995 A002 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP DI-PSSS-81535A A004 Deficiency Report (DR) NSP NSP DI-MGMT-80503 A005 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PREVENTION PLAN 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 ACOC. 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.*

CLIN 0003 - OPTION I

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C B001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995 B002 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C B003 Government Property Inventory Report NSP NSP DI-PSSS-81535A B004 Deficiency Report (DR) NSP NSP DI-MGMT-80503 B005 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832 B006 COUNTERFEIT PREVENTION PLAN NSP NSP

CLIN 0003 - OPTION II

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C C001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995 C002 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C C003 Government Property Inventory Report NSP NSP DI-PSSS-81535A C004 Deficiency Report (DR) NSP NSP DI-MGMT-80503 C005 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832 C006 COUNTERFEIT PREVENTION PLAN NSP NSP

CLIN 0003 - OPTION III

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C D001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995 D002 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C D003 Government Property Inventory Report NSP NSP DI-PSSS-81535A D004 Deficiency Report (DR) NSP NSP DI-MGMT-80503 D005 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832 D006 COUNTERFEIT PREVENTION PLAN NSP NSP

CLIN 0003 - OPTION IV

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C E001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995 E002 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C E003 Government Property Inventory Report NSP NSP DI-PSSS-81535A E004 Deficiency Report (DR) NSP NSP DI-MGMT-80503 E005 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832 E006 COUNTERFEIT PREVENTION PLAN NSP NSP

CLIN 0003 - OPTION V

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C F001 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995 F002 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C F003 Government Property Inventory Report NSP NSP DI-PSSS-81535A F004 Deficiency Report (DR) NSP NSP DI-MGMT-80503 F005 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832 F006 COUNTERFEIT PREVENTION PLAN NSP NSP

CLIN 0003 - OPTION VI

DID# CDRL

Unit Pricing Per Report TOTAL PRICE

DI-MGMG-81634C

G00

1 COMMERCIAL ASSET VISIBILITY AF (CAV AF) END ITEM NSP NSP

DI-PSSS-81995

G00

2 CONTRACT DEPOT MAINTENANCE (CDM) PROD REPORT NSP NSP

DI-MGMT-80441C

G00

3 Government Property Inventory Report NSP NSP

DI-PSSS-81535A

G00

4 Deficiency Report (DR) NSP NSP

DI-MGMT-80503

G00

5 Report of Shipping (Item) and Packaging Discrepancy NSP NSP

DI-MISC-81832

G00

6 COUNTERFEIT PREVENTION PLAN NSP NSP

Cannot be defered.

OVER & ABOVE

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0004 AA

Over and Above Associated Document(s) Line Item(s)

FD20301801130 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

OVER & ABOVE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

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

Required Delivery

B SW3211 1 EA TBD

Proposed Delivery

B SW3211 1 EA

Repair - Rate of Transmitter - Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

Repair - Rate of Transmitter - Option I

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

NFF - Rate of Transmitter - Option I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

NFF - Rate of Transmitter - Option I

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

Repair - Rate of Transmitter - Option II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Repair - Rate of Transmitter - Option II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

NFF - Rate of Transmitter - Option II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

Applicability: None ;

NFF - Rate of Transmitter - Option II

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

Repair - Rate of Transmitter - Option III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

7 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin

Repair - Rate of Transmitter - Option III

Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

NFF - Rate of Transmitter - Option III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

NFF - Rate of Transmitter - Option III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

Repair - Rate of Transmitter - Option IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

Repair - Rate of Transmitter - Option IV

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

NFF - Rate of Transmitter - Option IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

NFF - Rate of Transmitter - Option IV

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

Repair - Rate of Transmitter - Option V

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

5001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

Repair - Rate of Transmitter - Option V

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

NFF - Rate of Transmitter - Option V

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

5002 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

NFF - Rate of Transmitter - Option V

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

Repair - Rate of Transmitter - Option VI

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Repair - Rate of Transmitter - Option VI

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 2 EA *45 Calendar Days

Proposed Delivery

NFF - Rate of Transmitter - Option VI

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

6002 AA

NFF - Rate of Transmitter - Option VI

NSN: 6620-01-182-9489

TRANSMITTER,RATE OF

Manufacturer Part Number

8ATJ5 8TJ108GAH1

97424 8TJ108GAG1

97424 8TJ108GAH1

97424 8TJ188GAG1

Associated Document(s) Line Item(s)

FD20301801130 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Latest Cost Amount: $13,650.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAC ACCOUNT 9

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 1 EA *45 Calendar Days

Proposed Delivery

Deliver 1 unit(s) every 45 days after the receipt of order until complete. Early delivery is acceptable.

SHIP TO / PLACE OF PERFORMANCE

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

52.246-4 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)

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:

(The above Clause/Provision has been modified.)

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

Item No(s): 0003

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

SCHEDULE.

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

(The above Clause/Provision has been modified.)

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

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause.

Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop-work order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either--

(1) Cancel the stop-work order; or

(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.

(b) If a stop-work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if--

(1) The stop-work order results in an increase in the time required for, or in the Contractor's cost properly allocable to, the performance of any part of this contract; and

(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage;

provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon the claim submitted at any time before final payment under this contract.

(c) If a stop-work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop-work order in arriving at the termination settlement.

(d) If a stop-work order is not canceled and the work covered by the order is terminated for default, the Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop-work order.

(The above Clause/Provision has been modified.)

(Applicable for supplies, services, or research and development)

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))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

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

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

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

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

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

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

(f) WAWF payment instructions. The Contractor 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).

____Receiving Report____________________________________________________________ (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.

_____ORIGIN/ORIGIN___________________________________________________________

(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 FA8117 Admin DoDAAC Inspect By DoDAAC Ship To Code ASW3211 Ship From Code Mark For Code ACT 09 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.

(The above Clause/Provision has been modified.)

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. 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)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

(IAW FAR 4.1403(a))

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

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

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

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

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

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

Applicable on all contracts and solicitations.

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))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

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)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

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

“Concatenated unique item identifier” means—

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

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

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