FA8117-20-R-0026 RFP response date 5 Jur 2020.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8117-20-R-0026

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Cynthia Edwards/AFSC/PZABA cynthia.edwards.4@us.af.mil Phone: (405) 734- 4638

FA8117 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20302000440

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 12:00 (Hour) local time 5-JUN-2020 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Cynthia Edwards

B. TELEPHONE (NO COLLECT CALLS)

(405 ) 734 -4638

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

cynthia.edwards.4@us.af.mil

FA8117-20-R-0026

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a requirements type solicitation for the repair on the T-38 Rate of Flow Transmitter, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor shall 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 work performed under this contract is to repair the items specified on the Preface Sheet of this PWS. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the item to a serviceable condition. The work shall be accomplished IAW documents as specified in Appendix B. Additional TOs, directives and other publications listed in Appendix B will be used as guidance to support the repair stipulated in this PWS.

The Contractor shall provide the necessary labor, materials, parts, facilities and equipment required to disassemble, analyze, troubleshoot, repair, and test assets, assemblies and/or parts that are maintained or repaired under this contract described in the PWS. These services also include alignment, adjustment, calibration, testing, movement, storage and reporting status related services to the repair and return of items to the users. In addition, 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 provided.

Pre-award Survey and IPE may be required for each CLIN. Details are provided in PWS paragraphs 1.2 and 1.3.

Copies of Tech Order Manuals may be requested. It 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 untimely or misdirected requests. The Government reserves the right to adjust the stocklist price as reflected in this award 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 five 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. 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 (BER)

All BER will be processed in accordance with PWS paragraph 1.4, Condemnation Candidates.

The Government reserves the right to adjust the latest unit price for the purpose of BER requests 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.

Additional Over and Above Work Procedures

All Over and Above Requests will be processed in accordance with PWS paragraph 1.16.

Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.4.1, will be discussed on a case by case basis, approved and paid by the use of over and above CLIN 0005 as applicable.

Base - Repair of T-38 Rate of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

260 EA

CLIN ACRN ACRN Total

Base - Repair of T-38 Rate of Flow Transmitter

0001 AA

NSN: 6620-00-421-2223

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

29242 8TJ61GBL3

2L671 8TJ61GBL3

58078 8TJ61GBL3

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GBL3

Associated Document(s) Line Item(s)

FD20302000440 0001

Priority: R

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

Latest Cost Amount: $18,025.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Base - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6620-00-952-4278

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB2

24446 8TJ61GAB3

29242 8TJ61GAB2

2L671 8TJ61GAB2

58078 8TJ61GAB2

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB2

97424 8TJ61GAB3

Associated Document(s) Line Item(s)

FD20302000440 0002

Base - Repair of Flow Transmitter

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Base - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6620-00-737-9762

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB2

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

97424 8TJ61GAB2

Associated Document(s) Line Item(s)

FD20302000440 0003

Priority: R

Base - Repair of Flow Transmitter

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Base - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6620-00-618-5979

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB1

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

80049 MILT26298ATYPETRU

6A

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

Associated Document(s) Line Item(s)

FD20302000440 0004

Base - Repair of Flow Transmitter

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AA

Over and Above PR Line Item 0005 - Over & AboveO&A is to be negotiated (TBN) and is estimated by using 10% of the total estimated repair dollars. O&A costs are estimated at $605,035.00 Associated Document(s) Line Item(s)

FD20302000440 0005

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) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Over and Above

Proposed Delivery

A SW3211 LO

Over and Above Expedite Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0006 AA

Over and Above PR Line Item 0006 - Over & Above (Expedite Fee)O&A Expedite Fee is to be negotiated (TBN) and is estimated by using 25% of the total estimated repair dollars. Costs are estimated at $1,512,588.00 Associated Document(s) Line Item(s)

FD20302000440 0006

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) TBN Req No / Pri

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

0007 AA

Data PR Line Item 0007 - DataNot Separately Priced Associated Document(s) Line Item(s)

FD20302000440 0007

Data

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Exhibit CDRL/ Item No.

Related Line Item

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001, 0002, 0003, Commercial Asset Visibility (CAV) Reporting

DI-MGMT

-81838

1 LO NSP NSP

A A002 0001, 0002, 0003, Contract Depot Maintenance (CDM)

DI-PSSS-

81995

1 LO NSP NSP

Production Report A A003 0001, 0002, 0003, Government Property Inventory Report

DI-MGMT

-80441C

1 LO NSP NSP

A A004 0001, 0002, 0003, Teardown Deficiency Report

DI-PSSS-

81534A

1 LO NSP NSP

A A005 0001, 0002, 0003, Counterfeit Prevention Plan

DI-MISC-

81832

1 LO NSP NSP

A A006 0001, 0002, 0003, Production Surge Plan DI-MGMT -80969

1 LO NSP NSP

A A007 0001, 0002, 0003, Engineering Change Proposal (ECP)

DI-SESS-086

39D

QCIC-

80736

1 LO NSP NSP

A A008 0001, 0002, 0003, Quality Deficiency Report

DI-QCIC-8

1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. 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.

Option I - Repair of T-38 Rate of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

260 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6620-00-421-2223

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

29242 8TJ61GBL3

2L671 8TJ61GBL3

58078 8TJ61GBL3

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GBL3

Associated Document(s) Line Item(s)

FD20302000440 0001

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days after receipt of order until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed

A SW3211 EA

Option I - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6620-00-952-4278

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB2

24446 8TJ61GAB3

29242 8TJ61GAB2

2L671 8TJ61GAB2

58078 8TJ61GAB2

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB2

97424 8TJ61GAB3

Associated Document(s) Line Item(s)

FD20302000440 0002

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed

Option I - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6620-00-737-9762

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB2

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

97424 8TJ61GAB2

Associated Document(s) Line Item(s)

FD20302000440 0003

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed

Option I - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6620-00-618-5979

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB1

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

80049 MILT26298ATYPETRU

6A

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

Associated Document(s) Line Item(s)

FD20302000440 0004

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed

Option II - Repair of T-38 Rate of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

260 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6620-00-421-2223

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

29242 8TJ61GBL3

2L671 8TJ61GBL3

58078 8TJ61GBL3

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GBL3

Associated Document(s) Line Item(s)

FD20302000440 0001

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days after receipt of order until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option II - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Option II - Repair of Flow Transmitter

200 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6620-00-952-4278

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB2

24446 8TJ61GAB3

29242 8TJ61GAB2

2L671 8TJ61GAB2

58078 8TJ61GAB2

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB2

97424 8TJ61GAB3

Associated Document(s) Line Item(s)

FD20302000440 0002

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option II - Repair of Flow Transmitter

Item No.

Option II - Repair of Flow Transmitter

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6620-00-737-9762

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB2

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

97424 8TJ61GAB2

Associated Document(s) Line Item(s)

FD20302000440 0003

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option II - Repair of Flow Transmitter

Item No.

Option II - Repair of Flow Transmitter

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6620-00-618-5979

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB1

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

80049 MILT26298ATYPETRU

6A

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

Associated Document(s) Line Item(s)

FD20302000440 0004

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option III - Repair of T-38 Rate of Flow Transmitter

Item No.

Option III - Repair of T-38 Rate of Flow Transmitter

260 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6620-00-421-2223

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

29242 8TJ61GBL3

2L671 8TJ61GBL3

58078 8TJ61GBL3

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GBL3

Associated Document(s) Line Item(s)

FD20302000440 0001

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days after receipt of order until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option III - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

3002 AA

Option III - Repair of Flow Transmitter

NSN: 6620-00-952-4278

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB2

24446 8TJ61GAB3

29242 8TJ61GAB2

2L671 8TJ61GAB2

58078 8TJ61GAB2

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB2

97424 8TJ61GAB3

Associated Document(s) Line Item(s)

FD20302000440 0002

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option III - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6620-00-737-9762

Option III - Repair of Flow Transmitter

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB2

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

97424 8TJ61GAB2

Associated Document(s) Line Item(s)

FD20302000440 0003

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option III - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6620-00-618-5979

TRANSMITTER,RATE OF

Option III - Repair of Flow Transmitter provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB1

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

80049 MILT26298ATYPETRU

6A

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

Associated Document(s) Line Item(s)

FD20302000440 0004

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option IV - Repair of T-38 Rate of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

260 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6620-00-421-2223

TRANSMITTER,RATE OF

Option IV - Repair of T-38 Rate of Flow Transmitter provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

29242 8TJ61GBL3

2L671 8TJ61GBL3

58078 8TJ61GBL3

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GBL3

Associated Document(s) Line Item(s)

FD20302000440 0001

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days after receipt of order until complete

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option IV - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

200 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6620-00-952-4278

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB2

Option IV - Repair of Flow Transmitter

24446 8TJ61GAB3

29242 8TJ61GAB2

2L671 8TJ61GAB2

58078 8TJ61GAB2

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB2

97424 8TJ61GAB3

Associated Document(s) Line Item(s)

FD20302000440 0002

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option IV - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6620-00-737-9762

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB2

Option IV - Repair of Flow Transmitter

29242 8TJ61GAB1

2L671 8TJ61GAB1

58078 8TJ61GAB1

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

97424 8TJ61GAB2

Associated Document(s) Line Item(s)

FD20302000440 0003

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed Delivery

A SW3211 EA

Option IV - Repair of Flow Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6620-00-618-5979

TRANSMITTER,RATE OF

provide signal directly proportional to mass rate of fuel flow in pounds per hour and transmit to visual indicators aluminum, copper, stainless steel Manufacturer Part Number

01EV0 8TJ61GAB1

24446 8TJ61GAB1

29242 8TJ61GAB1

Option IV - Repair of Flow Transmitter

2L671 8TJ61GAB1

58078 8TJ61GAB1

80049 MILT26298ATYPETRU

6A

81349 MIL-T-26298

81349 TRU-6/A

97424 8TJ61GAB1

Associated Document(s) Line Item(s)

FD20302000440 0004

Priority: R

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

Latest Cost Amount: $18,025.00

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 09 Type / Ship To Quantity (U/I) Deliver 45 each every

30 days ARO or assets until complete.

Req No / Pri

Required Delivery

A SW3211 EA Deliver 45 each every

Proposed

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:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

(WAWF).

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(c) WAWF access. To access WAWF, the Contractor shall—

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

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

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

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

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

COMBO

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0337 Issue By DoDAAC FA8117 Admin DoDAAC Inspect By DoDAAC Cognizant DCMA Office Ship To Code SEE SCHEDULE Ship From Code Mark For Code SEE SCHEDULE Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 0 47 GT 159999 01K010 00000 503000 F03000 $0.00

PSR: K22427 FSR: 013340

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii))

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

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)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

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))

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

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.

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Delivery-Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period;

provided, that the Contractor shall not be required to make any deliveries under this contract after .

252.216-7006 ORDERING (SEP 2019)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Government may require continued performance of any services within the limits and at the rates specified in the…