FA811719R0024.pdf

PDF 182 KB Posted Aug 23, 2019

Attached to: REPAIR OF GYROSCOPE HEADING INDICATOR
Solicitation number: FA811719R0024
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Solicitation- Please follow instructions accordingly and send all correspondence/questions to Matthew.simon.5@us.af.mil.

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File	Type	Posted
Attachment_5.pdf	PDF	Sep 11, 2019
Exhibit_1.pdf	PDF	Sep 11, 2019
Attachment_7.pdf	PDF	Sep 11, 2019
Attachment_1.pdf	PDF	Sep 11, 2019
Attachment_4.pdf	PDF	Sep 11, 2019
Attachment_6.pdf	PDF	Sep 11, 2019
Attachment_3.pdf	PDF	Sep 11, 2019
Exhibit_2.pdf	PDF	Sep 11, 2019
Attachment_8.xlsx	XLSX spreadsheet	Sep 11, 2019
Attachment_2.pdf	PDF	Sep 11, 2019
PWS.pdf	PDF	Aug 8, 2019
Packaging_Requirement.pdf	PDF	Aug 8, 2019
Transportation_Data.pdf	PDF	Aug 8, 2019
DIDS.pdf	PDF	Aug 8, 2019
Contract_Data_Requirements_List_(CDRLS).pdf	PDF	Aug 8, 2019
Synopsis.pdf	PDF	Aug 8, 2019

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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-0024

6.SOLICITATION ISSUE DATE

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 30 days.

EZ Code:

RIC:

TAC:

Basic: [OCT 2019-OCT 2020] $

OPTION I: [OCT 2020- OCT 2021 $

OPTION II: [OCT 2021- OCT 2022] $

OPTION III: [OCT 2022- OCT 2023] $

OPTION IV: [OCT 2023- OCT 2024] $

TOTAL ESTIMATED AMOUNT $

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. *30

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

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

16-SEP-2019 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Matt Simon/AFSC/PZABA matthew.simon.5@us.af.mil Phone: (405) 739- 5502

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

SOLICITATION NO. FA811719R0024

DUE: 16 SEP 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Matt Simon/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-19-R-0024

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 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.

QUALIFICATION REQUIREMENTS

Qualification Requirements are applicable to this solicitation. It has been determined that repair qualification requirements are necessary to assure quality and durability of the item. Any alternate source must qualify in accordance with the design control activity's procedures (AF T.O.), as approved by the cognizant Government engineering activity. JQR/QR has been developed.

Instructions to Offeror

To assure timely and equitable evaluation of proposals, offerors must follow the instructions contained herein. Offerors are required to meet all solicitation requirements, including terms and conditions, representations and certifications, and technical requirements, in addition to those identified as evaluation factors or subfactors. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale.

Technical proposals are not required. Technical acceptability will be determined based on the offerors compliance to all the solicitation’s technical requirements. All offerors must be an approved qualified source.

If an offeror believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the PCO in writing with supporting rationale.

The offeror is reminded that the Government reserves the right to award this effort based on the initial proposal, as received, without discussion.

Price Proposal

PLEASE FILL OUT ATTACHMENT 8 (PRICING SPREADSHEET) AND SUBMIT WITH PROPOSAL

(a) Complete relevant sections of the RFP. In doing so, the offeror accedes to the contract terms and conditions as written in the RFP Sections A through K. These sections constitute the model contract.

(b) Insert proposed unit and extended prices in Section B for each Contract Line Item Number (CLIN) or Sub CLIN (SCLIN) including all option periods. The extended amount must equal the whole dollar unit price multiplied by the number of units.

(c) Complete the necessary fill-ins and certifications in Sections I through K. Section K shall be returned in its entirety. For Sections C through I, the offeror shall submit only those pages that require a fill-in.

(d) If applicable, provide a copy of the letter from the Small Business Administration (SBA) showing proof of Section 8(a) status.

Past Performance Information

(a) No additional information required from offeror. The Government shall use existing data and performance tracking systems to make determination.

Evaluation Criteria

The Government will evaluate for acceptability the factors and sub factors described below:

Factor 1: Cost/Price Price will be evaluated and the proposals will be listed from lowest to highest price based on the total evaluated price. Award will be made to the lowest evaluated priced proposal meeting the acceptability standards for the non-cost factors.

Cost/Price Evaluation: The offeror’s cost/price proposal will be evaluated for award purposes by adding the total evaluated price for base year and all options. The government may determine that an offer is unacceptable if option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

Total Evaluated Price:

The total evaluated price will be calculated as the sum of the following:

CLIN 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, and 4002 (for each sub-CLIN) BEQs times the unit prices.

CLINs 0003, 0004, 0005, 1003, 1004, 1005, 2003, 2004, 2005, 3003, 3004, 3005, 4003, 4004, and 4005 shall not be evaluated as part of the total evaluated price.

Unrealistically Low Costs or Prices: Unrealistically low proposed costs or prices, initially or subsequently, may be grounds for eliminating a proposal from competition either on the basis that the offeror does not understand the requirement or the offeror has made an unrealistic proposal.

Unbalanced Pricing: Offerors are cautioned against submitting an offer that contains unbalanced pricing. Unbalanced pricing may increase performance risk and could result in payment of unreasonably high prices. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze offers to determine whether they are unbalanced with respect to separately priced line items or sub line items. Offers that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

PLEASE NOTE- IN THE EVENT THAT ONLY ONE PROPOSAL IS RECEIVED, THE CONTRACTOR

RESPONSIBLE FOR THAT SUBMISSION WILL ALSO BE REQUIRED TO SUBMIT

INFORMAL/NON-CERTIFIED PRICING DATA FOR THEIR PROPOSAL (IN ACCORDANCE WITH FAR

15.403-3).

Repair of Heading Indicator- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

a qyroscopic instrument that is used in aircraft to provide a visual indication of the aircraft heading.

metal case containing gyros and other electronic and mechanical components Manufacturer Part Number

07187 653894-6BA

0VWV8 SAR 5/16/05

1XVG4 653894-6BA

3PTA2 IPE 5/3/02 AND

REPAIR

CONTRACT

54034 SAR 5/5/05

56232 653894-6BA

58078 653894-6BA

80058 C-2A

9D113 SAR 12/4/07

Associated Document(s) Line Item(s)

FD20301902271 0001

Priority: R

Inspection: Origin Acceptance: Origin

Repair of Heading Indicator- BASIC

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

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 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 25 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 25 EA

No Fault Found(NFF)/Beyond Economical Repair(BER)- BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

Manufacturer Part Number

07187 653894-6BA

56232 653894-6BA

80058 C-2A Associated Document(s) Line Item(s)

FD20301902271 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

No Fault Found(NFF)/Beyond Economical Repair(BER)- BASIC

A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every

30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 1 EA

Over and Above- Basic

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 0003 - Over & Above Associated Document(s) Line Item(s)

FD20301902271 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Multi-Year Award (FA8117-19-R-0024) TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

0003AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

0003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

0003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

Over and Above (Surge Expedite Fee)- BASIC

Item No.

To Be Negotiated Quantity U/I Unit Price

Over and Above (Surge Expedite Fee)- BASIC

1 LO TBN

Over and Above PR Line Item 0004 - Over & Above (Surge Expedite Fee) Associated Document(s) Line Item(s)

FD20301902271 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

Data- BASIC

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902271 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Data- BASIC

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 PAB Account 9 Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLS

Proposed Delivery

A SW3211 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirement List) and DD Form 1664 (DIDs, Data Item Descriptions) as detailed below:

CLIN 0005- BASIC

DID# CDRL Description Unit Pricing Total Price

DI-MGMT-81838 A001 CAV AF NSP NSP

DI-PSSS-81995 A002 CDM PRODUCTION REPORT NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY

INVENTORY REPORT

NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER

IMPROVEMENT REPORT AND

NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-PSSS-81535A A006 Deficiency Report (DR) NSP NSP

DI-MISC-81832 A007 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A008 Production Surge Plan NSP NSP

DI-SESS-80639D A009 ENGINEERING CHANGE

PROPOSAL

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

Repair- OPTION I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Repair- OPTION I

25 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

a qyroscopic instrument that is used in aircraft to provide a visual indication of the aircraft heading.

metal case containing gyros and other electronic and mechanical components Manufacturer Part Number

07187 653894-6BA

0VWV8 SAR 5/16/05

1XVG4 653894-6BA

3PTA2 IPE 5/3/02 AND

REPAIR CONTRACT

54034 SAR 5/5/05

56232 653894-6BA

58078 653894-6BA

80058 C-2A

9D113 SAR 12/4/07

Associated Document(s) Line Item(s)

FD20301902271 0001

Priority: R

Inspection: Origin Acceptance: Origin 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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 25 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 25 EA

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION I

Item No.

Firm Fixed Price

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION I

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

Manufacturer Part Number

07187 653894-6BA

56232 653894-6BA

80058 C-2A Associated Document(s) Line Item(s)

FD20301902271 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 1 EA

Over and Above- OPTION I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 1003 - Over & Above Associated Document(s) Line Item(s)

FD20301902271 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Over and Above- OPTION I

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Multi-Year Award (FA8117-19-R-0024) TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

1003AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

1003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

1003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

1003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in

Over and Above (Surge Expedite Fee)- OPTION I

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 1004 - Over & Above (Surge Expedite Fee) Associated Document(s) Line Item(s)

FD20301902271 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

Over and Above (Surge Expedite Fee)- OPTION I

A SW3211 1 LO

Data- OPTION I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902271 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLS

Proposed Delivery

A SW3211 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirement List) and DD Form 1664 (DIDs, Data Item Descriptions) as detailed below:

CLIN 0005- BASIC

DID# CDRL Description Unit Pricing Total Price

DI-MGMT-81838 B001 CAV AF NSP NSP

DI-PSSS-81995 B002 CDM PRODUCTION REPORT NSP NSP

DI-MGMT-80441C B003 GOVERNMENT PROPERTY

INVENTORY REPORT

NSP NSP

DI-TMSS-80229D B004 TECHNICAL ORDER

IMPROVEMENT REPORT AND

NSP NSP

DI-PSSS-81534A B005 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-PSSS-81535A B006 Deficiency Report (DR) NSP NSP

DI-MISC-81832 B007 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 B008 Production Surge Plan NSP NSP

DI-SESS-80639D B009 ENGINEERING CHANGE

PROPOSAL

NSP NSP

Repair of Heading Indicator- OPTION II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

a qyroscopic instrument that is used in aircraft to provide a visual indication of the aircraft heading.

metal case containing gyros and other electronic and mechanical components Manufacturer Part Number

07187 653894-6BA

0VWV8 SAR 5/16/05

1XVG4 653894-6BA

3PTA2 IPE 5/3/02 AND

REPAIR CONTRACT

54034 SAR 5/5/05

56232 653894-6BA

58078 653894-6BA

80058 C-2A

9D113 SAR 12/4/07

Associated Document(s) Line Item(s)

FD20301902271 0001

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Repair of Heading Indicator- OPTION II

A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 25 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 25 EA

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

Manufacturer Part Number

07187 653894-6BA

56232 653894-6BA

80058 C-2A Associated Document(s) Line Item(s)

FD20301902271 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 3 each every 30 d

Proposed

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION II

A SW3211 1 EA

Over and Above- OPTION II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 2003 - Over & Above Associated Document(s) Line Item(s)

FD20301902271 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Multi-Year Award (FA8117-19-R-0024) TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

2003AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

2003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

2003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

2003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in

Over and Above (Surge Expedite Fee)- OPTION II

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 2004 - Over & Above (Surge Expedite Fee) Associated Document(s) Line Item(s)

FD20301902271 0004

Limitations of Liability: Other Than High Value Item

Over and Above (Surge Expedite Fee)- OPTION II

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

Data- OPTION II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902271 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required

A SW3211 1 LO IAW CDRLS

Data- OPTION II

Proposed Delivery

A SW3211 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirement List) and DD Form 1664 (DIDs, Data Item Descriptions) as detailed below:

CLIN 0005- BASIC

DID# CDRL Description Unit Pricing Total Price

DI-MGMT-81838 C001 CAV AF NSP NSP

DI-PSSS-81995 C002 CDM PRODUCTION REPORT NSP NSP

DI-MGMT-80441C C003 GOVERNMENT PROPERTY

INVENTORY REPORT

NSP NSP

DI-TMSS-80229D C004 TECHNICAL ORDER

IMPROVEMENT REPORT AND

NSP NSP

DI-PSSS-81534A C005 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-PSSS-81535A C006 Deficiency Report (DR) NSP NSP

DI-MISC-81832 C007 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 C008 Production Surge Plan NSP NSP

DI-SESS-80639D C009 ENGINEERING CHANGE

PROPOSAL

NSP NSP

Repair of Heading Indicator- OPTION III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

a qyroscopic instrument that is used in aircraft to provide a visual indication of the aircraft heading.

metal case containing gyros and other electronic and mechanical components Manufacturer Part Number

07187 653894-6BA

0VWV8 SAR 5/16/05

1XVG4 653894-6BA

3PTA2 IPE 5/3/02 AND

REPAIR CONTRACT

Repair of Heading Indicator- OPTION III

54034 SAR 5/5/05

56232 653894-6BA

58078 653894-6BA

80058 C-2A

9D113 SAR 12/4/07

Associated Document(s) Line Item(s)

FD20301902271 0001

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 25 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 25 EA

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

Manufacturer Part Number

07187 653894-6BA

56232 653894-6BA

80058 C-2A Associated Document(s) Line Item(s)

FD20301902271 0002

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION III

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 1 EA

Over and Above- OPTION III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 3003 - Over & Above Associated Document(s) Line Item(s)

FD20301902271 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Over and Above- OPTION III

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Multi-Year Award (FA8117-19-R-0024) TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

3003AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

3003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

3003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

3003AD New and/or Revised Technical Order Requirement

To comply with new and/or revised technical order requirements not listed in

Over and Above (Surge Expedite Fee)- OPTION III

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 3004 - Over & Above (Surge Expedite Fee) Associated Document(s) Line Item(s)

FD20301902271 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

Data- OPTION III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PR Line Item 0005 - DataNot separately priced

Data- OPTION III

Associated Document(s) Line Item(s)

FD20301902271 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLS

Proposed Delivery

A SW3211 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirement List) and DD Form 1664 (DIDs, Data Item Descriptions) as detailed below:

CLIN 0005- BASIC

DID# CDRL Description Unit Pricing Total Price

DI-MGMT-81838 D001 CAV AF NSP NSP

DI-PSSS-81995 D002 CDM PRODUCTION REPORT NSP NSP

DI-MGMT-80441C D003 GOVERNMENT PROPERTY

INVENTORY REPORT

NSP NSP

DI-TMSS-80229D D004 TECHNICAL ORDER

IMPROVEMENT REPORT AND

NSP NSP

DI-PSSS-81534A D005 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-PSSS-81535A D006 Deficiency Report (DR) NSP NSP

DI-MISC-81832 D007 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 D008 Production Surge Plan NSP NSP

DI-SESS-80639D D009 ENGINEERING CHANGE

PROPOSAL

NSP NSP

Repair of Heading Indicator- OPTION IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

a qyroscopic instrument that is used in aircraft to provide a visual indication of the aircraft heading.

metal case containing gyros and other electronic and mechanical components Manufacturer Part Number

07187 653894-6BA

0VWV8 SAR 5/16/05

1XVG4 653894-6BA

3PTA2 IPE 5/3/02 AND

REPAIR CONTRACT

54034 SAR 5/5/05

56232 653894-6BA

58078 653894-6BA

80058 C-2A

9D113 SAR 12/4/07

Associated Document(s) Line Item(s)

FD20301902271 0001

Priority: R

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 25 EA Deliver 3 each every 30 d

Proposed

A SW3211 25 EA

No Fault Found(NFF)/Beyond Economical Repair(BER)- OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 6610-00-897-4529

INDICATOR,HEADING,G

Manufacturer Part Number

07187 653894-6BA

56232 653894-6BA

80058 C-2A Associated Document(s) Line Item(s)

FD20301902271 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) Deliver 3 each every 30 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 1 EA Deliver 3 each every 30 d

Proposed Delivery

A SW3211 1 EA

Over and Above- OPTION IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 4003 - Over & Above Associated Document(s) Line Item(s)

FD20301902271 0003

Over and Above- OPTION IV

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Multi-Year Award (FA8117-19-R-0024) TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

4003AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

4003AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

4003AC Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

4003AD New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in

Over and Above (Surge Expedite Fee)- OPTION IV

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above PR Line Item 4004 - Over & Above (Surge Expedite Fee) Associated Document(s) Line Item(s)

FD20301902271 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required

A SW3211 1 LO TBD

Over and Above (Surge Expedite Fee)- OPTION IV

Proposed Delivery

A SW3211 1 LO

Data- OPTION IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data PR Line Item 0005 - DataNot separately priced Associated Document(s) Line Item(s)

FD20301902271 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Account 9 Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

A SW3211 1 LO IAW CDRLS

Proposed Delivery

A SW3211 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirement List) and DD Form 1664 (DIDs, Data Item Descriptions) as detailed below:

CLIN 0005- BASIC

DID# CDRL Description Unit Pricing Total Price

DI-MGMT-81838 E001 CAV AF NSP NSP

DI-PSSS-81995 E002 CDM PRODUCTION REPORT NSP NSP

DI-MGMT-80441C E003 GOVERNMENT PROPERTY NSP NSP

INVENTORY REPORT

DI-TMSS-80229D E004 TECHNICAL ORDER

IMPROVEMENT REPORT AND

NSP NSP

DI-PSSS-81534A E005 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-PSSS-81535A E006 Deficiency Report (DR) NSP NSP

DI-MISC-81832 E007 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 E008 Production Surge Plan NSP NSP

DI-SESS-80639D E009 ENGINEERING CHANGE

PROPOSAL

NSP NSP

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:

TYPE/CODE: A TBDTBD

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 :

Origin

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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)

52.247-29 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:

Origin

(The above Clause/Provision has been modified.)

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(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…

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