FA811720R0016.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301902988

5. SOLICITATION NUMBER

FA8117-20-R-0016

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -5411 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Burl Sellers

8. OFFER DUE DATE/LOCAL TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Burl Sellers/AFSC/PZABA burl.sellers@us.af.mil Phone: (405) 739- 5411

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.

TAC:

EZ CODE:

RIC:

BASIC: (2020 – 2021) $

OPTION I: (2021 – 2022) $

OPTION II: (2022 – 2023) $

OPTION III: (2023 – 2024) $

OPTION IV: (2024 – 2025) $

TOTAL ESTIMATED AMOUNT $

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 3/20/2020, 8:28 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-20-R-0016

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF FREQUENCY REFERENCE AUTO PARALLEL (FRAP) UNITS. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU 5-YEARS THEREAFTER OR UNTIL THE MAXIIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES FIRST.

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)

IAW FAR 16.503(c) Government property furnished for repair. This is a requirements contract used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).

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 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT

The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will only be considered for missing components or for work out of scope of this PWS.

Identification of missing parts(s) must be revealed within 2 working days after the asset is removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.

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.

Surge Option 252.217-70001 TBN (To Be Negotiated)

Repair- Frequency Regulator

Basic Year Item No.

Firm Fixed Price

Repair- Frequency Regulator

Basic Year Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Associated Document(s) Line Item(s)

FD20301902988 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.)

IUID Required: Yes Physical Item Markings:

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 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

A SW3211 EA

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

No Fault Found

Basic Year Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Associated Document(s) Line Item(s)

FD20301902988 0002

Priority: R

No Fault Found

Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0003

Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 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) Basic TBN Option I TBN Option II TBN Option III TBN Option IV 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.

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.

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Deliver unit(s) TBD. Early Delivery is acceptable

Over and Above Expedite

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0004

Over and Above Expedite

Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

DATA

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)

FD20301902988 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed

A TBDTBD LO

DATA AND REPORTS

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 001 (Teardown Deficiency Report) and 004 (CAVAF) as detailed below

CLIN 0005 - BASIC

DID

ELIN TITLE OF DATA ITEM Unit Pricing Per Report

Total Price

DI-MGMT-81838 A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-PSSS-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

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- Frequency Regulator

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Associated Document(s) Line Item(s)

FD20301902988 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.)

IUID Required: Yes Physical Item Markings:

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 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Repair- Frequency Regulator

Option Year I Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Associated Document(s) Line Item(s)

FD20301902988 0002

Priority: R

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 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0003

Over and Above

Option Year I Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 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) Basic TBN Option I TBN Option II TBN Option III TBN Option IV 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.

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.

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0004

Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

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)

FD20301902988 0005

DATA

Option Year I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

CLIN 1005 – OPTION 1

Per Report

Total Price

DI-MGMT-81838 A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-PSSS-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

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

Deliver unit(s) IAW CDRL's. Early delivery is acceptable

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL

Repair- Frequency Regulator

Option Year II Metal and plastics Associated Document(s) Line Item(s)

FD20301902988 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.)

IUID Required: Yes Physical Item Markings:

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 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Associated Document(s) Line Item(s)

FD20301902988 0002

Priority: R

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 09

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

No Fault Found

Option Year II Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0003

Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 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)

Basic TBN Option I TBN Option II TBN Option III TBN Option IV 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.

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.

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0004

Priority: R

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 ACCOUNT 09

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

Required

Over and Above Expedite

Option Year II

A SW3211 LO TBD

Proposed Delivery

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)

FD20301902988 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

CLIN 2005 – OPTION II

Per Report

Total Price

DI-MGMT-81838 A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-PSSS-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

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

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Associated Document(s) Line Item(s)

FD20301902988 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.)

IUID Required: Yes Physical Item Markings:

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 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

No Fault Found

Option Year III To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Associated Document(s) Line Item(s)

FD20301902988 0002

Priority: R

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 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0003

Priority: R

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 ACCOUNT 09

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

Required

A SW3211 LO TBD

Over and Above

Option Year III Proposed Delivery

A SW3211 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) Basic TBN Option I TBN Option II TBN Option III TBN Option IV 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.

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.

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated

Over and Above Expedite

Option Year III Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0004

Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

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)

FD20301902988 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

CLIN 3005 – OPTION III

Per Report

Total Price

DI-MGMT-81838 A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-PSSS-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

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

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

PROVIDES EACH FREQUENCY AND LOAD CONTROLLER WITH A 400Hz +/- 0.1 HZ REFERENCE SIGNAL Metal and plastics Associated Document(s) Line Item(s)

FD20301902988 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Repair- Frequency Regulator

Option Year IV Type / Ship To PACRN Mark For

A SW3211 PAB ACCOUNT 09

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

Required Delivery

A SW3211 EA 2 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

EA TBN

NSN: 6110-01-248-1751 HY

REGULATOR,FREQUENCY

Associated Document(s) Line Item(s)

FD20301902988 0002

Priority: R

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 09

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

Required Delivery

A SW3211 EA 4 EACH EVERY 45 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 2 Each Every 45 Days AFTER RECEIPT OF ORDER OR ASSETS, Until Complete. Early Delivery is acceptable

Item No.

To Be Negotiated

Over and Above

Option Year IV Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0003 - Over and AboveO&A is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0003

Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

A SW3211 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) Basic TBN Option I TBN Option II TBN Option III TBN Option IV 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.

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.

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

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

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

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above PR Line Item 0004 - Over and Above Expedite FeeO&A Expedite Fee is to be negotiated (TBN) Associated Document(s) Line Item(s)

FD20301902988 0004

Priority: R

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 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBD

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

Option Year IV

LO NSP

Data

PR LINE ITEM 0005 - DATANOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20301902988 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD LO IAW CDRL'S

Proposed

Provide data and reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item

CLIN 4005 – OPTION IV

Per Report

Total Price

DI-MGMT-81838 A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) END ITEM NSP NSP

DI-PSSS-81995 A002 CONTRACT DEPO MAINTENANCE PRODUCTION NSP NSP

DI-MGMT-80441C A003 GOVERNMENT PROPERTY INVENTORY REPORT NSP NSP

DI-TMSS-80229D A004 TECHNICAL ORDER (TO) IMPROVEMENT REPORT NSP NSP

DI-PSSS-81534A A005 TEARDOWN DEFICIEINCY REPORT NSP NSP

DI-MISC-81832 A006 COUNTERFEIT PROTECTION PLAN (CPP) NSP NSP

DI-SESS-80639D A007 ENGINEERING CHANGE PROPOSAL (ECP) NSP NSP

DI-QCIC-80736 A008 QUALITY DEFICIENCY REPORT NSP NSP

DI-MGMT-81803 A009 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN NSP NSP

DI-PSSS-81995 A010 BILL OF MATERIALS (BOM) for LOGISTICS and SUPPLY CHAIN

MANAGEMENT

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

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 00000-0000

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

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

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Oct

2019) (15 U.S.C. 657f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C.

637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2019) (E.O.

13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter 78 and E.O.

13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air

Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s

13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C.

8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011) (E.O.13513).

__X __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5,…