FA811720R0023.pdf

PDF 161 KB Posted Apr 23, 2020

Attached to: Repair of Pitot-Static Tube
Solicitation number: FA8117-20-R-0023
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files

File	Type	Posted
ID -3518.pdf	PDF	Apr 23, 2020
DID 81832.pdf	PDF	Apr 23, 2020
CDRL.pdf	PDF	Apr 23, 2020
GFP ATTACH 3518 -3519.docx	DOCX document	Apr 23, 2020
DID 81656B.pdf	PDF	Apr 23, 2020
DID 80441C.pdf	PDF	Apr 23, 2020
DID 81995.pdf	PDF	Apr 23, 2020
807 -3519.pdf	PDF	Apr 23, 2020
807 -3518.pdf	PDF	Apr 23, 2020
PWS PR 19-02526.pdf	PDF	Apr 23, 2020
DID 81838.pdf	PDF	Apr 23, 2020
ID -3519.pdf	PDF	Apr 23, 2020
Qualification Requirements - Repair of Pitot 3518 and 3519.pdf	PDF	Apr 23, 2020
DID 81534A.pdf	PDF	Apr 23, 2020
DID 80969.pdf	PDF	Apr 23, 2020
Packaging.pdf	PDF	Apr 23, 2020
Transportation.pdf	PDF	Apr 23, 2020

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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

FD20301902526

5. SOLICITATION NUMBER

FA8117-20-R-0023

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -9449 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Dana N Tran

8. OFFER DUE DATE/LOCAL TIME

25MAY2020 3:00PM

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: Dana N Tran/AFSC/PZABA dana.tran@us.af.mil Phone: (405) 739- 9449

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 120 days.

EZ Code:

RIC:

TAC:

Basic: [JUN 2020-JUN 2021] $

OPTION I: [JUN 2021-JUN 2022] $

OPTION II: [JUN 2022-JUN 2023] $

OPTION III: [JUN 2023-JUN 2024] $

OPTION IV: [JUN 2024-JUN 2025] $

TOTAL ESTIMATED AMOUNT $

SEE LINE ITEM SCHEDULE

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 1 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/23/2020, 9:28 AM

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-0023

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation/award for a requirements type contract for the repair on the KC-135 Pitot Static Tube, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

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

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.

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

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.

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

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of 15 repaired assets in 60 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

End Items Beyond Economical Repair

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

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

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.

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.

BASIC YEAR - REPAIR OF PITOT - STATIC TUBE NSN-3518

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

100 EA

NSN: 6610-00-115-3518

PITOT-STATIC TUBE

Collects pitot and static pressures to supply to the navigation altimeter, airspeed indicator and air data computer system.

Nickel and beryllium copper Manufacturer Part Number

04274 856AG2

BASIC YEAR - REPAIR OF PITOT - STATIC TUBE NSN-3518

1BAY3 CSI-7701

59885 856AG2

96906 MS27578-2

Associated Document(s) Line Item(s)

FD20301902526 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $7,383.75

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) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

BASIC YEAR - REPAIR OF PITOT - STATIC TUBE NSN-3519

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

115 EA

NSN: 6610-00-115-3519

PITOT-STATIC TUBE

LH O/A DIM L SHPAED AERODYNAMICALLY COMPENSATED ELEC HEATED 11KV 400CYFUSELAGE MOUNTED LT SIDE PROVIDES

PITOT INDUCTION TO ACFT.

MADE OF STAINLESS STEEL.

Manufacturer Part Number

04274 856AG1

1BAY3 CSI-7701

1WH27 TRU83A1

59885 856AG1

96906 MS27578-1

Associated Document(s) Line Item(s)

FD20301902526 0002

Priority: R

BASIC YEAR - REPAIR OF PITOT - STATIC TUBE NSN-3519

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $20,873.00

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 15 each every

60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 15 each every

Proposed Delivery

A SW3211 EA

BASIC YEAR - OVER AND ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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 Contract (FA8117-20-R-0023) TBN

BASIC YEAR - OVER AND ABOVE

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 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

Associated Document(s) Line Item(s)

FD20301902526 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

BASIC YEAR - DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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:

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-PSSS-81534A A004 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-PSSS-81656B A008 Bill of Materials for Logisitcs and Supply Chain Risk 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*

Associated Document(s) Line Item(s)

FD20301902526 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

LO IAW CDRLS

Proposed Delivery

OPTION YEAR 1 - REPAIR OF PITOT - STATIC TUBE NSN-3518

Item No.

OPTION YEAR 1 - REPAIR OF PITOT - STATIC TUBE NSN-3518

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

80 EA

NSN: 6610-00-115-3518

PITOT-STATIC TUBE

Collects pitot and static pressures to supply to the navigation altimeter, airspeed indicator and air data computer system.

Nickel and beryllium copper Manufacturer Part Number

04274 856AG2

1BAY3 CSI-7701

59885 856AG2

96906 MS27578-2

Associated Document(s) Line Item(s)

FD20301902526 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $7,383.75

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) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 15 EA Deliver 15 each every

Proposed Delivery

A SW3211 15 EA

OPTION YEAR 1 - REPAIR OF PITOT - STATIC TUBE NSN-3519

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 6610-00-115-3519

PITOT-STATIC TUBE

OPTION YEAR 1 - REPAIR OF PITOT - STATIC TUBE NSN-3519

LH O/A DIM L SHPAED AERODYNAMICALLY COMPENSATED ELEC HEATED 11KV 400CYFUSELAGE MOUNTED LT SIDE PROVIDES

PITOT INDUCTION TO ACFT.

MADE OF STAINLESS STEEL.

Manufacturer Part Number

04274 856AG1

1BAY3 CSI-7701

1WH27 TRU83A1

59885 856AG1

96906 MS27578-1

Associated Document(s) Line Item(s)

FD20301902526 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $20,873.00

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 15 each every

60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 15 EA Deliver 15 each every

Proposed Delivery

A SW3211 15 EA

OPTION YEAR 1 - OVER AND ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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

OPTION YEAR 1 - OVER AND ABOVE

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic Contract (FA8117-20-R-0023) 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 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

Associated Document(s) Line Item(s)

FD20301902526 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

OPTION YEAR 1 - DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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:

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-PSSS-81534A A004 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-PSSS-81656B A008 Bill of Materials for Logisitcs and Supply Chain Risk Management

NSP NSP

Associated Document(s) Line Item(s)

FD20301902526 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required

LO IAW CDRLS

Proposed Delivery

OPTION YEAR 2 - REPAIR OF PITOT - STATIC TUBE NSN-3518

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

80 EA

NSN: 6610-00-115-3518

PITOT-STATIC TUBE

Collects pitot and static pressures to supply to the navigation altimeter, airspeed indicator and air data computer system.

Nickel and beryllium copper Manufacturer Part Number

04274 856AG2

1BAY3 CSI-7701

59885 856AG2

96906 MS27578-2

Associated Document(s) Line Item(s)

FD20301902526 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $7,383.75

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) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 15 EA Deliver 15 each every

Proposed

A SW3211 15 EA

OPTION YEAR 2 - REPAIR OF PITOT - STATIC TUBE NSN-3519

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 6610-00-115-3519

PITOT-STATIC TUBE

LH O/A DIM L SHPAED AERODYNAMICALLY COMPENSATED ELEC HEATED 11KV 400CYFUSELAGE MOUNTED LT SIDE PROVIDES

PITOT INDUCTION TO ACFT.

MADE OF STAINLESS STEEL.

Manufacturer Part Number

04274 856AG1

1BAY3 CSI-7701

1WH27 TRU83A1

59885 856AG1

96906 MS27578-1

Associated Document(s) Line Item(s)

FD20301902526 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $20,873.00

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 15 each every

60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 15 EA Deliver 15 each every

Proposed Delivery

A SW3211 15 EA

OPTION YEAR 2 - OVER AND ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

OPTION YEAR 2 - OVER AND ABOVE

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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) Basic Contract (FA8117-20-R-0023) 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 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

Associated Document(s) Line Item(s)

FD20301902526 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

OPTION YEAR 2 - DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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:

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-PSSS-81534A A004 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-PSSS-81656B A008 Bill of Materials for Logisitcs and Supply Chain Risk Management

NSP NSP

Associated Document(s) Line Item(s)

FD20301902526 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

LO IAW CDRLS

Proposed Delivery

OPTION YEAR 3 - REPAIR OF PITOT - STATIC TUBE NSN-3518

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

80 EA

NSN: 6610-00-115-3518

PITOT-STATIC TUBE

Collects pitot and static pressures to supply to the navigation altimeter, airspeed indicator and air data computer system.

Nickel and beryllium copper Manufacturer Part Number

04274 856AG2

1BAY3 CSI-7701

59885 856AG2

96906 MS27578-2

Associated Document(s) Line Item(s)

FD20301902526 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $7,383.75

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) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required

OPTION YEAR 3 - REPAIR OF PITOT - STATIC TUBE NSN-3518

A SW3211 15 EA *60 Calendar Days

Proposed Delivery

A SW3211 15 EA

OPTION YEAR 3 - REPAIR OF PITOT - STATIC TUBE NSN-3519

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 6610-00-115-3519

PITOT-STATIC TUBE

LH O/A DIM L SHPAED AERODYNAMICALLY COMPENSATED ELEC HEATED 11KV 400CYFUSELAGE MOUNTED LT SIDE PROVIDES

PITOT INDUCTION TO ACFT.

MADE OF STAINLESS STEEL.

Manufacturer Part Number

04274 856AG1

1BAY3 CSI-7701

1WH27 TRU83A1

59885 856AG1

96906 MS27578-1

Associated Document(s) Line Item(s)

FD20301902526 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $20,873.00

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 15 each every

60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 15 EA Deliver 15 each every

Proposed

A SW3211 15 EA

OPTION YEAR 3 - OVER AND ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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) Basic Contract (FA8117-20-R-0023) 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 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

Associated Document(s) Line Item(s)

FD20301902526 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

OPTION YEAR 3 - DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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:

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-PSSS-81534A A004 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-PSSS-81656B A008 Bill of Materials for Logisitcs and Supply Chain Risk Management

NSP NSP

Associated Document(s) Line Item(s)

FD20301902526 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

LO IAW CDRLS

Proposed Delivery

OPTION YEAR 4 - REPAIR OF PITOT - STATIC TUBE NSN-3518

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

80 EA

NSN: 6610-00-115-3518

PITOT-STATIC TUBE

Collects pitot and static pressures to supply to the navigation altimeter, airspeed indicator and air data computer system.

Nickel and beryllium copper Manufacturer Part Number

04274 856AG2

1BAY3 CSI-7701

59885 856AG2

96906 MS27578-2

Associated Document(s) Line Item(s)

FD20301902526 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $7,383.75

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

OPTION YEAR 4 - REPAIR OF PITOT - STATIC TUBE NSN-3518

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

_ Req No / Pri

Required Delivery

A SW3211 15 EA *60 Calendar Days

Proposed Delivery

A SW3211 15 EA

OPTION YEAR 4 - REPAIR OF PITOT - STATIC TUBE NSN-3519

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

95 EA

NSN: 6610-00-115-3519

PITOT-STATIC TUBE

LH O/A DIM L SHPAED AERODYNAMICALLY COMPENSATED ELEC HEATED 11KV 400CYFUSELAGE MOUNTED LT SIDE PROVIDES

PITOT INDUCTION TO ACFT.

MADE OF STAINLESS STEEL.

Manufacturer Part Number

04274 856AG1

1BAY3 CSI-7701

1WH27 TRU83A1

59885 856AG1

96906 MS27578-1

Associated Document(s) Line Item(s)

FD20301902526 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $20,873.00

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 15 each every

60 days ARO or assets.

Req No / Pri

Required Delivery

A SW3211 15 EA Deliver 15 each every

OPTION YEAR 4 - REPAIR OF PITOT - STATIC TUBE NSN-3519

Proposed Delivery

A SW3211 15 EA

OPTION YEAR 4 - OVER AND ABOVE

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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) Basic Contract (FA8117-20-R-0023) 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 New and/or Revised Technical Order

OPTION YEAR 4 - OVER AND ABOVE

Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

Associated Document(s) Line Item(s)

FD20301902526 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow 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 Account 9 Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

OPTION YEAR 4 - DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

NSN: 6610-00-115-3518NSN: 6610-00-115-3519

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:

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-PSSS-81534A A004 TEARDOWN DEFICIENCY

REPORT

NSP NSP

DI-MISC-81832 A005 COUNTERFEIT PREVENTION

PLAN

NSP NSP

DI-MGMT-80969 A006 Production Surge Plan NSP NSP DI-PSSS-81656B A008 Bill of Materials for Logisitcs and Supply Chain Risk Management

NSP NSP

Associated Document(s) Line Item(s)

FD20301902526 0005

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery

LO IAW CDRLS

Proposed Delivery

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:

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))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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 .

(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.

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

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

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

(IAW DFARS 225.7002-3(a))

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause— “Contract financing payment” means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include—

(i) Advance payments;

(ii) Performance-based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232-16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232-5, Payments Under Fixed-Price Construction Contracts, or the clause at FAR 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232-25, Prompt Payment, is used.

(2) Contract financing payments do not include—

(i) Invoice payments;

(ii) Payments for partial deliveries; or

(iii) Lease and rental payments.

“Electronic form” means any automated system that transmits information electronically from the initiating system to affected systems.

“Invoice payment” means a Government disbursement of monies to a contractor under a contract or other authorization for supplies or services accepted by the Government.

(1) Invoice payments include—

(i) Payments for partial deliveries that have been accepted by the Government;

(ii) Final cost or fee payments where amounts owed have been settled between the Government and the contractor;

(iii) For purposes of subpart 32.9 only, all payments made under the clause at 52.232-5, Payments Under Fixed-Price Construction Contracts, and the clause at 52.232-10, Payments Under Fixed-Price Architect-Engineer Contracts; and

(iv) Interim payments under a cost-reimbursement contract for services when Alternate I of the clause at 52.232-25, Prompt Payment, is used.

(2) Invoice payments do not include contract financing payments.

“Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract or task or delivery order.

“Receiving report” means the data prepared in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense Federal Acquisition Regulation Supplement.

(b) Except as provided in paragraph (d) of this clause, the Contractor shall submit payment requests and receiving reports in electronic form using Wide Area WorkFlow (WAWF). The Contractor shall prepare and furnish to the Government a receiving report at the time of each delivery of supplies or services under this contract or task or delivery order.

(1) Electronic Data Interchange.

(2) Secure File Transfer Protocol.

(3) Direct input through the WAWF website.

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

(1) The Contractor has requested permission in writing to do so, and the Contracting Officer has provided instructions for a temporary alternative method of submission of payment requests and receiving reports in the contract administration data section of this contract or task or delivery order;

(2) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System);

(3) DoD makes payment on a contract or task or delivery order for rendered health care services using the TRICARE Encounter Data System; or

(4) The Governmentwide commercial purchase card is used as the method of payment, in which case submission of only the receiving report in WAWF is required.

(e) Information regarding WAWF is available at https://wawf.eb.mil/.

(f) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018)

(IAW DFARS 232.1110)

(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

(IAW DFARS 247.207)

ADDENDUM TO CLAUSE 52.212-4

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

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

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

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

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

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

Such inquiries shall be directed to the Contracting Officer.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

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

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

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

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

52.204-23 PROHIBITION ON CONTRACTING…

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