FA8118-25-R-0080.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

FA8118-25-R-0080

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8118

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 Manufacturing

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

18-AUG-2025 12:00PM

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 PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Amy Gil/AFSC/PZABB amy.gil@us.af.mil Phone: (405) 734- 8959

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 18 AUG 2025 12:00 PM

SOLICITATION NUMBER FA811825R0080

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amy Gil/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-25-R-0080

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).

OVERHAUL

A 5-YEAR (THREE-YEAR BASIC AND 1 TWO-YEAR OPTION PERIOD) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS

CONTEMPLATED.

NOTE: THE GOVERNMENT ANTICIPATES A SOLE SOURCE AWARD TO MISSION SYSTEMS DAVENPORT INC. (CAGE: 99251).

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the Overhaul, calibration and functional test required to restore Government furnished reparables to a like-new condition. The contractor shall also accomplish necessary packing and preservation and packaging and return to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provision hereof and the Work Specification in Section J hereof. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and all costs associated with work specifications, technical orders, and/or cost associated with Over and Above request (excluding missing parts) shall be included in the unit price. The government shall only pay the contractor for missing components or as specified in the PWS/SOW after review and approval of O&A requests. No additional cost will be allowed (i.e. material handling, profit, direct or indirect costs).

(c) Overhaul is the process of significantly or completely disassembling an item to its individual components; reworking, rehabilitating, or replacing worn or damaged components; reassembly; and test such that the item is returned to its original life expectancy (i.e. reliability), or nearly so.

(d) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405- 739-7243.

SAR submittals need to be sent to:

https://www.tinker.af.mil/Home/429SCMS-SASPO/ <https://www.tinker.af.mil/Home/429SCMS-SASPO/> Source

Development Specialist Email: stacy.cochran@us.af.mil <mailto:stacy.cochran@us.af.mil>

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(e) In order to receive any technical data related to this acquisition, offerors must send an email request to Amy Gil at amy.gil@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://af-jedmics.navair.navy.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the above link.

(f) GOVERNMENT PROPERTY FURNISHED FOR OVERHAUL (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(g) END ITEMS BEYOND OVERHAUL "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

(h) Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(i) Condemned units shall not be counted as production.

(j) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(k) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time. The fill-in data in Clause 252.217-7001 will be TBD until a surge is known and negotiations are necessary.

(l) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003. Contractor determined location and method of marking is acceptable.

(m) The Service Contract and Labor Standards (SCLS) formerly Service Contract Act (SCA) is applicable to this effort.

(n) Dates listed in clauses 52.216-19 and 52.216 21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date.

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

(p) In accordance with DAFFARS 5309.105-1 the Supplier Performance Risk System (SPRS) is checked for supplier risk assessments when determining responsibility. DFARS 252.204.7303(b) states that the contracting officer shall verify that the summary level score of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old, unless a lesser time is specified in the solicitation) for each covered contractor information system that is relevant to an offer, contract, task order, or delivery order are posted in Supplier Performance Risk System (SPRS). Offerors are required to represent they will implement National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171 SP 800-171 (reference the provision DFARS 252.204-7008). A score of 110 must be in SPRS, if assessment score is less than 110 a contractors must submit a copy of their plan with their proposal.

Repair of F-15 Oxygen Concentrator

3-Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

267 EA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Repair of F-15 Oxygen Concentrator

Ordering Period I Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

89 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

Title Number Date Tailoring

ISO 9001-2015 2008

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Repair of F-15 Oxygen Concentrator

Ordering Period I

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 89 EA *30 Calendar Days

Proposed Delivery

A TBD 89 EA

Repair of F-15 Oxygen Concentrator

Ordering Period II Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

89 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Repair of F-15 Oxygen Concentrator

Ordering Period II Required Delivery

A TBD 89 EA *30 Calendar Days

Proposed Delivery

A TBD 89 EA

Repair of F-15 Oxygen Concentrator

Ordering Period III Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

89 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 89 EA *30 Calendar Days

Proposed Delivery

A TBD 89 EA

Repair of F-15 Oxygen Concentrator

3-Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

69 EA

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Repair of F-15 Oxygen Concentrator

Ordering Period I Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

23 EA

CLIN ACRN ACRN Total

0002AA AB

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAC

Repair of F-15 Oxygen Concentrator

Ordering Period I Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 23 EA *30 Calendar Days

Proposed Delivery

A TBD 23 EA

Repair of F-15 Oxygen Concentrator

Ordering Period II Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

23 EA

CLIN ACRN ACRN Total

0002AB AB

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAC

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 23 EA *30 Calendar Days

Proposed Delivery

Repair of F-15 Oxygen Concentrator

Ordering Period II

A TBD 23 EA

Repair of F-15 Oxygen Concentrator

Ordering Period III Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

23 EA

CLIN ACRN ACRN Total

0002AC AB

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAC

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 23 EA *30 Calendar Days

Proposed Delivery

A TBD 23 EA

Over & Above

3-Year Basic Period Item No.

Firm Fixed Price

Over & Above

3-Year Basic Period Quantity U/I Unit Price Amount

1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Over and Above Associated Document s Line Item s

FD20302401827 0003

Priority: R

Data

3-Year Basic Period Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE

TOTAL

PRICE

A A001 0004 Government Property (GP) Inventory Report 1 Annually NSP NSP

A A002 0004 Production Surge Plan 1 Annually NSP NSP

A A003 0004 CAV Reporting 1 Annually NSP NSP

A A004 0004 Contract Depot Maintenance Monthly Production Report

1 Annually NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Associated Document s Line Item s

FD20302401827 0004

Priority: R

Repair of F-15 Oxygen Concentrator

2-Year Option Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

178 EA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Repair of F-15 Oxygen Concentrator

Ordering Period I Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

89 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Repair of F-15 Oxygen Concentrator

Ordering Period I

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 89 EA *30 Calendar Days

Proposed Delivery

A TBD 89 EA

Repair of F-15 Oxygen Concentrator

Ordering Period II Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

89 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 1660-01-662-0369 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0601 Associated Document s Line Item s

FD20302401827 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Repair of F-15 Oxygen Concentrator

Ordering Period II Required Delivery

A TBD 89 EA *30 Calendar Days

Proposed Delivery

A TBD 89 EA

Repair of F-15 Oxygen Concentrator

2-Year Option Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

46 EA

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Repair of F-15 Oxygen Concentrator

Ordering Period I Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

23 EA

CLIN ACRN ACRN Total

1002AA AB

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

Repair of F-15 Oxygen Concentrator

Ordering Period I

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAC

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 23 EA *30 Calendar Days

Proposed Delivery

A TBD 23 EA

Repair of F-15 Oxygen Concentrator

Ordering Period II Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

23 EA

CLIN ACRN ACRN Total

1002AB AB

NSN: 1660-01-623-7476 BO

CONCENTRATOR,OXYGEN

The Concentrator utilizes condition engine bleed air and electrical power to provide oxygen enriched air for crewmember

ALUMINUM ALLOY, MOLECULAR SIEVE AND PLASTIC MATERIALS

Manufacturer Part Number 99251 3261093-0701 Associated Document s Line Item s

FD20302401827 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard s listed below. if more than one, check the appropriate standard.

IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

Repair of F-15 Oxygen Concentrator

Ordering Period II

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAC

Type / Ship To Quantity U/I *ARO 4ea every 30 days Req No / Pri

Required Delivery

A TBD 23 EA *30 Calendar Days

Proposed Delivery

A TBD 23 EA

Over & Above

2-Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Over and Above Associated Document s Line Item s

FD20302401827 0003

Priority: R

Data

2-Year Option Period Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT PRICE

TOTAL

PRICE

A A001 0004 Government Property (GP) Inventory Report 1 Annually NSP NSP

A A002 0004 Production Surge Plan 1 Annually NSP NSP

A A003 0004 CAV Reporting 1 Annually NSP NSP

A A004 0004 Contract Depot Maintenance Monthly Production Report

1 Annually NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Associated Document s Line Item s

FD20302401827 0004

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBD

TO BE DETERMINED 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 D

PACKAGING AND MARKING

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number NSN , and when assigned, the Configuration Item Identifier CII , serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers FSCM to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

1 Design manufacturer's name, trademark or manufacturer's code from Cataloging Handbook H4-1 or H4-2 , identifying number, and serial number, when applicable, shall be included in the identification marking.

2 When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order T.O. certification shall be annotated on inner and outer container tags or label with T.O.

compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid 80% concentration -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified including commercial packaging . In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number plus, if applicable, the four digit call number . Excluded from Bar Code Marking are:

1 Foreign Military Sales.

2 Direct Vendor Delivery DVD /Government Furnished Equipment GFE shipments.

3 Multipack Exterior Shipping Containers. Unit and intermediate containers do require a bar coded

NSN/NATO stock number. However, the next container unit or intermediate inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner .

4 All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655 background. The marking shall include the same period or condition required on the containers.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

a The Contractor shall comply with the higher-level quality standard s listed below.

Title Number Date Tailoring *See Individual Line Item Schedule

Applicable only if specified in the individual order/call issued hereunder

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed 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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii)) f . The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

1 . The Contractor shall use the following document type s .

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

3 . 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*

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

4 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, . timesheets in support of each payment request.

5 . 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.

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

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 TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

AB TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

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

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

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

(IAW FAR 3.503-2)

Applicable when the simplified acquisition threshold is exceeded

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

Applicable when the simplified acquisition threshold is exceeded

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))

Applicable when the simplified acquisition threshold is exceeded

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

Applicable over $150,000

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.

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 (JAN 2023)

(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

(DEC 2022)

(IAW DFARS 203.970)

Applicable to all solicitations and contracts

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

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

Applicable to acquisitions over $5.5 million, except for commercial items

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))

Applicable to all solicitations and contracts

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 COVERED ENTITIES

(DEC 2023)

(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))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum

M-23-13

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

Applicable in solicitations and contracts if the conditions specified at 4.2304 a 1 apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multi-agency contracts.

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public

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))

Applicable to all orders issued hereunder

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

Applicable in all solicitations and contracts except for the acquisition of COTS items.

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(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 2023)

(IAW DFARS 204.2105(c))

Applicable to all solicitations.

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(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)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

Applicable over $1,500,000

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

Applicable when exceeding $35,000

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph b clause 52.209-7

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

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

Applicable to solicitations and contracts with a value of $150,000 or more

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

b One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001AA

0001AB

0001AC

0002AA

0002AB

0002AC

1001AA

1001AB

1002AA

1002AB

Applicable to solicitations and contracts when the acquisition includes one or more items designated by the design control activity as critical safety items

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 (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii)) a . 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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

c 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

52.21…