FA811721R0003.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8117-21-R-0003

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

5-Year Indefinite Delivery Requirements Contract for Repair of the B-52 Multifunction Color Display.

BASIC YEAR --------- November 2021 – November 2022 ------ ESTIMATED VALUE -- $0.00 OPTION YEAR I ---- November 2022 – November 2022 ------ ESTIMATED VALUE -- $ 0.00 OPTION YEAR II --- November 2023 – November 2023 ------ ESTIMATED VALUE -- $ 0.00 OPTION YEAR III ---November 2024 – November 2024 ------ ESTIMATED VALUE -- $ 0.00 OPTION YEAR IV ---November 2025 – November 2025 ------ ESTIMATED VALUE -- $ 0.00 ESTIMATED TOTAL CONTRACT VALVE --------------------------------------------------------- $ 0.00 *One year periods to be set upon award

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

8-APR-2021 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

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

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 8 APR 2021 3:00 PM

SOLICITATION NUMBER FA811721R0003

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Burl Sellers/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-21-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION CONTEMPLATES AWARD OF A 5-YEAR REQUIREMENTS TYPE CONTRACT FOR REPAIR OF THE MULTIFUNCTION COLOR DISPLAY. ALL QUANTITIES SPECIFIED HEREIN REPRESENT THE TOTAL CONTRACT QUANTITIES FOR ALL FIVE YEARS COMBINED. THE PERIOD OF PERFORMANCE FOR EACH LINE ITEM SHALL EXTEND FROM THE CONTRACTUAL EFFECTIVE DATE THRU 5-YEARS THEREAFTER OR UNTIL THE

MAXIMUM QUANTITY FOR THE LINE ITEM IS REACHED, WHICHEVER COMES FIRST.

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

GOVERNMENT FURNISHED PROPERTY FOR REPAIR. (IAW FAR 16.503)

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

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

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

SERVICE CONTRACT ACT (SCA) IS APPLICABLE TO THIS PROCUREMENT.

The contractor is advised to include the cost of replacing a percentage of each recoverable part, in their repair cost proposal for Over and Above (O&A). O&A will only be considered for missing components or for work out of scope of this PWS. Identification of missing parts(s) must be revealed within 2 working days after the asset is removed from the shipping container and reported to the PCO though the ACO in the form of Supply Discrepancy Report using SF 364. Prior approval from the PCO shall be obtained prior to performing work out of scope.

Additional Over and Above Work Procedures

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

b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate.

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

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

Surge Option 252.217-70001 TBN (To Be Negotiated)

Repair - Multifunction Color Display - Basic Year

NSN: 6610-01-632-3364

Item No.

Firm Fixed Price

Repair - Multifunction Color Display - Basic Year

NSN: 6610-01-632-3364

Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Multi-function color display used on B-52 fire control system.

Electronic Components, Gold, and other Metals Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 EA

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until Complete. Early delivery is acceptable

NFF- Multifunction Color Display -Basic Year

NSN: 6610-01-632-3364

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

NFF- Multifunction Color Display -Basic Year

NSN: 6610-01-632-3364

Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

A SW3211 1 EA

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until complete. Early delivery is acceptable

O&A -Multifunction Color Display - Basic Year

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0003 AA

Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302001262 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

O&A -Multifunction Color Display - Basic Year

Proposed Delivery

A SW3211 LO

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

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

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

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

Deliver unit(s) TBN. Early delivery is acceptable

O&A Expedite - Multifunction Color Display - Basic Year

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

0004 AA

Over and Above PR Line Item 0004 O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302001262 0004

Priority: R

O&A Expedite - Multifunction Color Display - Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

Deliver unit(s) TBD. Early delivery is acceptable

Data - Multifunction Color Display - Basic Year

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

0005 AA

Data PR Line Item 0005 DATANot separately Priced Associated Document(s) Line Item(s)

FD20302001262 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD EA IAW CDRL

Proposed

A TBDTBD EA

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (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-SESS-80639E A007 Engineering Change Proposal NSP NSP DI-PSSS-81656B A008 Bill Of Materials (BOM) for Logistics 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.*

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

Repair - Multifunction Color Display - Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Multi-function color display used on B-52 fire control system.

Electronic Components, Gold, and other Metals Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

AFTE

Repair - Multifunction Color Display - Option Year I

NSN: 6610-01-632-3364

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until Complete. Early delivery is acceptable

NFF- Multifunction Color Display - Option Year I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until complete. Early delivery is acceptable

O&A -Multifunction Color Display - Option Year I

To Be Negotiated Quantity U/I Unit Price

O&A -Multifunction Color Display - Option Year I

LO TBN

CLIN ACRN ACRN Total

1003 AA

Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302001262 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

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

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

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

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping

O&A Expedite - Multifunction Color Display - Option Year I

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

1004 AA

Over and Above PR Line Item 0004 O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302001262 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

Data - Multifunction Color Display - Option Year I

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

1005 AA

Data PR Line Item 0005 DATANot separately Priced Associated Document(s) Line Item(s)

FD20302001262 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Data - Multifunction Color Display - Option Year I

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD EA IAW CDRL

Proposed

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (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-SESS-80639E A007 Engineering Change Proposal NSP NSP DI-PSSS-81656B A008 Bill Of Materials (BOM) for Logistics 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

Repair - Multifunction Color Display - Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Multi-function color display used on B-52 fire control system.

Electronic Components, Gold, and other Metals Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0001

Priority: R

Repair - Multifunction Color Display - Option Year II

NSN: 6610-01-632-3364

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until Complete. Early delivery is acceptable

NFF- Multifunction Color Display - Option Year II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

NFF- Multifunction Color Display - Option Year II

NSN: 6610-01-632-3364

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until complete. Early delivery is acceptable

O&A -Multifunction Color Display - Option Year II

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

2003 AA

Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302001262 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

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

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

2004 AA

Over and Above PR Line Item 0004 O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302001262 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed

O&A Expedite - Multifunction Color Display - Option Year I

Data - Multifunction Color Display - Option Year II

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

2005 AA

Data PR Line Item 0005 DATANot separately Priced Associated Document(s) Line Item(s)

FD20302001262 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD EA IAW CDRL

Proposed

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (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-SESS-80639E A007 Engineering Change Proposal NSP NSP DI-PSSS-81656B A008 Bill Of Materials (BOM) for Logistics 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

Repair - Multifunction Color Display - Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Multi-function color display used on B-52 fire control system.

Electronic Components, Gold, and other Metals Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until Complete. Early delivery is acceptable

NFF- Multifunction Color Display - Option Year III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NFF- Multifunction Color Display - Option Year III

NSN: 6610-01-632-3364

CLIN ACRN ACRN Total

3002 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until complete. Early delivery is acceptable

O&A -Multifunction Color Display - Option Year III

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

3003 AA

Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302001262 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 ACCOUNT 09

O&A -Multifunction Color Display - Option Year III

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

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

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

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

3004 AA

O&A Expedite - Multifunction Color Display - Option Year I

Over and Above PR Line Item 0004 O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302001262 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

Data - Multifunction Color Display - Option Year III

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

3005 AA

Data PR Line Item 0005 DATANot separately Priced Associated Document(s) Line Item(s)

FD20302001262 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD EA IAW CDRL

Proposed

DATA AND REPORTS

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (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-SESS-80639E A007 Engineering Change Proposal NSP NSP DI-PSSS-81656B A008 Bill Of Materials (BOM) for Logistics 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

Repair - Multifunction Color Display- Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Multi-function color display used on B-52 fire control system.

Electronic Components, Gold, and other Metals Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

A SW3211 PAA ACCOUNT 09

Repair - Multifunction Color Display- Option Year IV

NSN: 6610-01-632-3364

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until Complete. Early delivery is acceptable

NFF- Multifunction Color Display - Option Year IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6610-01-632-3364 NT

DISPLAY UNIT,FLIGHT

Manufacturer Part Number

072E5 761HN0100

Associated Document(s) Line Item(s)

FD20302001262 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) 4 EACH EVERY 30 DAYS

AFTER RECEIPT OF

ORDER OR ASSETS

UNTIL COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA 4 EACH EVERY 30 DAYS

AFTE

Proposed Delivery

Deliver unit(s) 4 Each Every 30 Days After Receipt of Order or Assets until complete. Early delivery is acceptable

O&A -Multifunction Color Display - Option Year IV

Item No.

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

4003 AA

Over and Above PR Line Item 0003: OVER AND ABOVE (O&A)Is negotiated on an as needed basis.

Associated Document(s) Line Item(s)

FD20302001262 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

A SW3211 LO

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

OVER AND ABOVE WORK

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

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

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

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

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

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

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

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

Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping

To Be Negotiated Quantity U/I Unit Price

LO TBN

CLIN ACRN ACRN Total

4004 AA

Over and Above PR Line Item 0004 O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302001262 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

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

Required Delivery

A SW3211 LO TBN

Proposed Delivery

Data - Multifunction Color Display - Option Year IV

Not Separately Priced Quantity U/I Unit Price

EA NSP

CLIN ACRN ACRN Total

4005 AA

Data PR Line Item 0005 DATANot separately Priced Associated Document(s) Line Item(s)

FD20302001262 0005

Data - Multifunction Color Display - Option Year IV

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD EA IAW CDRL

Proposed

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

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995 A002 Contract Depot Maintenance (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-SESS-80639E A007 Engineering Change Proposal NSP NSP DI-PSSS-81656B A008 Bill Of Materials (BOM) for Logistics 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

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 73145-8000

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address:

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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 Issue By DoDAAC FA8117 Admin DoDAAC Inspect By DoDAAC Ship To Code SW3211 Ship From Code Mark For Code ACCT 09 Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC

LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**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.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (OCT 2019)

(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…