FA811721R0006_4MAR2021.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-0006

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 30 days.

TAC:

EZ CODE:

RIF:

BASE: 6 MAY 2021 - 5 MAY 2022 $ OPTION V 6 MAY 2026 - 5 MAY 2027

OPTION I 6 MAY 2022 - 5 MAY 2023 $ OPTION VI 6 MAY 2027 - 5 MAY 2028 $

OPTION II 6 MAY 2023 - 5 MAY 2024 $ OPTION VII 6 MAY 2028 - 5 MAY 2029 $

OPTION III 6 MAY 2024 - 5 MAY 2025 $ OPTION VIII 6 MAY 2029 - 5 MAY 2030 $

OPTION IV 6 MAY 2025 - 5 MAY 2026 $ OPTION IX 6 MAY 2030 - 5 MAY 2031 $

TOTAL EST. AMOUNT $

SEE LINE ITEM SCHEDULE

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. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

5-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: Danny Austin/AFSC/PZABA danny.austin.3@us.af.mil Phone: (405) 734- 0490

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 5 APR 2021 3:00 PM

SOLICITATION NUMBER FA811721R0006

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Danny Austin/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-21-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the CAV AF Reporting Requirements in your basic contract (see the document listed in Section J of the basic contract), the contractor must include a DD1348-1 when serviceable 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 serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the DD250.

This is a solicitation for a requirements type contract for the Check/Test/Evaluation and Calibration of the Compass Set, NSN 6605-00-032-6306, PN 2591553-901, as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

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

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

The Government reserves the right to adjust the latest unit price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for Overhaul and/or 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 nine 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 Check/Test/Evaluation and Calibration of the Compass Set, NSN 6605-00-032-6306, PN 2591553-901. 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 60 calendar days for the first asset and 30 calendar days for each assets there after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable."

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

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

End Items Beyond Economical Repair

"a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the latest unit price obtained at the time of BER request. If the contractor estimated the total cost of the Check/Test/Evaluation and Calibration of the Compass Set, NSN 6605-00-032-6306, PN 2591553-901 of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

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

Additional Over and Above Work Procedures

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

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

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

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Basic Year

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

DATA AND REPORTS - NSP

Basic Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

DATA AND REPORTS - NSP

Basic Year

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A005 Production Surge Plan NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year I

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

DATA AND REPORTS - NSP

Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

DATA AND REPORTS - NSP

Option Year I

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year II

Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

DATA AND REPORTS - NSP

Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2002 AA

DATA

DATA AND REPORTS - NSP

Option Year II

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6605-00-032-6306

COMPASS SET

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year III

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

DATA AND REPORTS - NSP

Option Year III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA AND REPORTS - NSP

Option Year III

CLIN ACRN ACRN Total

3002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4001 AA

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year IV

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

DATA AND REPORTS - NSP

Option Year IV

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA AND REPORTS - NSP

Option Year IV

1 LO NSP

CLIN ACRN ACRN Total

4002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year V

CLIN ACRN ACRN Total

5001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

A SW3211 1 EA

DATA AND REPORTS - NSP

Option Year V

Item No.

DATA AND REPORTS - NSP

Option Year V

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

5002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year VI

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year VI

2 EA

CLIN ACRN ACRN Total

6001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

DATA AND REPORTS - NSP

Option Year VI

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

6002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year VII

Item No.

Firm Fixed Price

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year VII

Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

7001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

DATA AND REPORTS - NSP

Option Year VII

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

7002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year VIII

Item No.

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year VIII

Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

8001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

DATA AND REPORTS - NSP

Option Year VIII

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

8002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

Option Year IX

Item No.

CHECK/TEST/EVALUATION & CALIBRATION - COMPASS SET

Option Year IX

Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

9001 AA

NSN: 6605-00-032-6306

COMPASS SET

Permits accurate compensation of permanent magnetization errors and completion of the compass calibration card for an aircraft's standby compass without physically rotating the aircraft.

Aluminum Manufacturer Part Number 07187 2591553-901

3BMV1 2591553-901

A486G 10138108 Associated Document(s) Line Item(s)

FD20302100316 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance and Property Transfer (PIEE) 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

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO THE FIRST 1 EA

ITEM IS TO BE

DELIVERED IN THE

FIRST SIXTY CALENDAR

DAYS, THEREAFTER 1

EA EVERY 30 DA

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

DATA AND REPORTS - NSP

Option Year IX

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

9002 AA

DATA

NOT SEPERATELY PRICED

Associated Document(s) Line Item(s)

FD20302100316 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD DESTINATION

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

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

Provide data reporting in accordance with DD Form 1423-1 (CDRLS, Contract Data Requirements List and DD Form 1664 (DIDS, Data Item Description) as detailed below:

*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 ACO. 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.

DID # CDRL DESCRIPTION

PER

UNIT

PRICE

TOTAL

PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995A A002

Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441D A003 Government Property Inventory Report NSP NSP DI-MISC-81832 A004 Counterfeit Prevention Plan NSP NSP

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 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)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s) 0002 1002 2002 3002 4002 5002 6002 7002 8002 9002

(Applicable when f.o.b. destination but inspection and acceptance will be at origin)

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))

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

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

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

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

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

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

(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) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(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 57 03400 30 0 87 TI XXCMGL 010000 56040 27597F 503000 F03000 $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

PSR: B47708 FSR: 080501

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

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)

(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.

(Applicable to all solicitations and contracts)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

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))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

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))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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).

(Applicable to all rated orders)

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.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

(a) Definitions. As used in this clause— “Commercial and Government entity (CAGE) code” means—

(i) A code assigned by the Defense Logistics Agency Logistics Information Service to identify a commercial or Government entity; or

(ii) A code assigned by a member of the North Atlantic Treaty Organization that the Defense Logistics Agency Logistics Information Service records and maintains in the CAGE master file. The type of code is know as an “NCAGE code.”

“Contractor-acquired property” has the meaning given in FAR clause 52.245-1. Upon acceptance by the Government, contractor-acquired property becomes Government-furnished property.

“Government-furnished property” has the meaning given in FAR clause 52.245-1.

“Item unique identification (IUID)” means a system of assigning, reporting, and marking DoD property with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items.

“IUID Registry” means the DoD data repository that receives input from both industry and Government sources and provides storage of, and access to, data that identifies and describes tangible Government personal property. The IUID Registry is—

(i) The authoritative source of Government unit acquisition cost for items with unique item identification (see DFARS 252.211-7003) that were acquired after January 1, 2004;

(ii) The master data source for Government-furnished property; and

(iii) An authoritative source for establishing the…