FA811723R0012.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

FA8117-23-R-0012

6.SOLICITATION ISSUE DATE

24 APR 2023

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:

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

TAC: F2RS

EZ CODE: EZ9702

RIC: E4C

ESTIMATED PERIOD OF PERFORMANCE:

BASIC YEAR: 18 DEC 2023 – 17 DEC 2024 $TBN

OPTION YEAR I: 18 DEC 2024 – 17 DEC 2025 $TBN

OPTION YEAR II: 18 DEC 2025 – 17 DEC 2026 $TBN

OPTION YEAR III: 18 DEC 2026 – 17 DEC 2027 $TBN

OPTION YEAR IV: 18 DEC 2027 – 17 DEC 2028 $TBN

TOTAL ESTIMATED AMOUNT: $TBN

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

24-MAY-2023 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: Itzel Spiller/AFSC/PZABA itzel.spiller@us.af.mil Phone: (312) 852- 1834

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 24 MAY 2023 3:00 PM

SOLICITATION NUMBER FA811723R0012

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Itzel Spiller/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-23-R-0012

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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).

F-15 FLIGHT MEMORY UNIT- REPAIR

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT- REPAIR

Stores flight data in crash protected memory.

Metal and electronics Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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 PAB ACCOUNT 09

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

Req No / Pri

F-15 FLIGHT MEMORY UNIT- REPAIR

BASIC

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable.

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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 PAC ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable

OVER AND ABOVE (O&A)

BASIC

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

0003 AA

OVER AND ABOVE (O&A)

Is negotiated on an as needed basis.

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

Associated Document(s) Line Item(s)

FD20302202180 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE (SURGE EXPEDITE FEE)

BASIC

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

0004 AA

O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302202180 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

BASIC

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0005 AA

DATA

IAW DD 1423 CDRL

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 0005 – Basic

DID# CDRL TITLE Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534B A001 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report

NSP NSP

DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-MGMT-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report

NSP NSP

DATA

BASIC

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302202180 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'S Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL'S

Proposed Delivery

A TBDTBD 1 LO

Deliver 1 unit(s) IAW CDRL'S. Early delivery is acceptable.

F-15 FLIGHT MEMORY UNIT- REPAIR

Option Year I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT- REPAIR

Stores flight data in crash protected memory.

Metal and electronics Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 0001

F-15 FLIGHT MEMORY UNIT- REPAIR

Option Year I

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 PAB ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Option Year I

A SW3211 PAC ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable

OVER AND ABOVE (O&A)

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

1003 AA

OVER AND ABOVE (O&A)

Is negotiated on an as needed basis.

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

OVER AND ABOVE (O&A)

Option Year I

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

Associated Document(s) Line Item(s)

FD20302202180 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE (SURGE EXPEDITE FEE)

Option Year I

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

1004 AA

O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302202180 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Option Year I

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

Option Year I

1 LO NSP

CLIN ACRN ACRN Total

1005 AA

DATA

IAW DD 1423 CDRL

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 1005 – Option Year I

DID# CDRL TITLE Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534B A001 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report

NSP NSP

DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-MGMT-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report

NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302202180 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'S Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL'S

Proposed Delivery

Option Year II

Item No.

Firm Fixed Price

F-15 FLIGHT MEMORY UNIT- REPAIR

Option Year II

Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT- REPAIR

Stores flight data in crash protected memory.

Metal and electronics Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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 PAB ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Option Year II

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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 PAC ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

2003 AA

OVER AND ABOVE (O&A)

Is negotiated on an as needed basis.

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

OVER AND ABOVE (O&A)

Option Year II

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

Associated Document(s) Line Item(s)

FD20302202180 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE (SURGE EXPEDITE FEE)

Option Year II

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

2004 AA

O&A (SURGE Expedite Fee)

OVER AND ABOVE (SURGE EXPEDITE FEE)

Option Year II

Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302202180 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Option Year II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2005 AA

DATA

IAW DD 1423 CDRL

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 2005 – Option Year II

DID# CDRL TITLE Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534B A001 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report

NSP NSP

DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-MGMT-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report

NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302202180 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'S Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL'S

Proposed Delivery

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

17 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT- REPAIR

Stores flight data in crash protected memory.

Metal and electronics Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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 PAB ACCOUNT 09

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

Req No / Pri

Required Delivery

F-15 FLIGHT MEMORY UNIT- REPAIR

Option Year III

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable.

Option Year III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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 PAC ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable

OVER AND ABOVE (O&A)

Option Year III

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

3003 AA

OVER AND ABOVE (O&A)

Is negotiated on an as needed basis.

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

Associated Document(s) Line Item(s)

FD20302202180 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE (SURGE EXPEDITE FEE)

Option Year III

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

3004 AA

O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302202180 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Option Year III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3005 AA

DATA

IAW DD 1423 CDRL

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 3005 – Option Year III

DID# CDRL TITLE Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534B A001 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report

NSP NSP

DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-MGMT-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report

NSP NSP

DATA

Option Year III

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302202180 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'S Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL'S

Proposed Delivery

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT- REPAIR

Stores flight data in crash protected memory.

Metal and electronics Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 0001

F-15 FLIGHT MEMORY UNIT- REPAIR

Option Year IV

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 PAB ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable.

Option Year IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 6610-01-660-1712 1493100-2200

GROUP STOCK NO P/N CAGE

Group 001 Output 6610-01-660-1712 1493100-2200

NSN: 6610-01-660-1712

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Manufacturer Part Number 0D6N8 202025 25583 1493100-2200 Associated Document(s) Line Item(s)

FD20302202180 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

F-15 FLIGHT MEMORY UNIT - NO FAULT FOUND (NFF)

Option Year IV

A SW3211 PAC ACCOUNT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

Deliver 1 unit(s) 2 EACH EVERY 60 DAYS AFTER RECEIPT OF ORDER OR ASSETS, UNTIL COMPLETE . Early delivery is acceptable

BASIC

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

4003 AA

OVER AND ABOVE (O&A)

Is negotiated on an as needed basis.

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

OVER AND ABOVE (O&A)

BASIC

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

Associated Document(s) Line Item(s)

FD20302202180 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER AND ABOVE (SURGE EXPEDITE FEE)

Option Year IV

Item No.

To Be Negotiated Quantity U/I Unit Price

TBN

CLIN ACRN ACRN Total

4004 AA

O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302202180 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DATA

Option Year IV

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

Option Year IV

1 LO NSP

CLIN ACRN ACRN Total

4005 AA

DATA

IAW DD 1423 CDRL

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 4005 – Option Year IV

DID# CDRL TITLE Unit Pricing Per Report

TOTAL PRICE

DI-PSSS-81534B A001 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report

NSP NSP

DI-MISC-81832 A002 Counterfeit Prevention Plan NSP NSP DI-MGMT-80969 A003 Production Surge Plan NSP NSP DI-SESS-80639E A004 Engineering Change Proposal (ECP) NSP NSP DI-PSSS-81656B A005 Bill Of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI-MGMT-81838 A006 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-MGMT-80441D A007 Government Property (GP) Inventory Report NSP NSP

DI-PSSS-81995A A008 Contract Depot Maintenance (CDM) Monthly Production Report

NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Associated Document(s) Line Item(s)

FD20302202180 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'S Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL'S

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD 00000-0000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 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 Inspect by cognizant DCMA Office Ship To Code Ship From Code Mark For Code See Schedule Service Approver (DoDAAC) See Schedule 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)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

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

(NOV 2021)

(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 (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(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 (MAR 2022)

(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)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract. Both the Government and Contractor agree to waive payment of any residual dollar amount of $1,000 or less to which either party may be entitled at the time of contract closeout.

(b) A residual dollar amount includes all money owed to either party at the end of the contract and as a result of the contract, excluding amounts connected in any way with taxation or a violation of law or regulation.

(c) For purposes of determining residual dollar amounts, offsets (e.g., across multiple contracts or orders) may be considered only to the extent permitted by law.

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

52.209-6…