FA811821R0045.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

FA8118-21-R-0045

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

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

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

9-AUG-2021 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: John Freeman/AFSC/PZABB john.freeman.16@us.af.mil Phone: (405) 739- 7770

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 9 AUG 2021 3:00 PM

SOLICITATION NUMBER FA811821R0045

FROM: AFFIX

STAMP

HERE

TO:

ATTN: John Freeman/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-21-R-0045

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

(a) This is a remanufacture meeting the requirements at FAR 22.1003‐6(a)(1).

The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the piece(s) of equipment to original life expectancy, or nearly so. The contractor shall also accomplish all necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

(b) A Pre‐Award Survey or Initial Production Evaluation (IPE) is not required.

(c) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture 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).

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

(e) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. If the contractor estimates that any item is not reparable (i.e. beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture 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.

(f) 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.

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

72 EA

NSN: 1660-00-079-4325 BO

TANK,LIQUID OXYGEN

sphere that contains liquid oxygen internal part of a lox converter.

Metal Manufacturer Part Number 19062 10C-0012-0057 83533 10C0012-0057 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 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.)

Tank, Liquid Oxygen

3 Year Basic Period Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) 5ea every 90 days

ARO

Req No / Pri

Required Delivery

+ CNOTE EA 5ea every 90 days

ARO

Proposed Delivery

+ CNOTE EA

contact PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

NSN: 1660-00-113-9094 BO

TANK,LIQUID OXYGEN

This is a container for a Lox Converter, stores liquid O2.

Metal Manufacturer Part Number 19062 10C-0016-0035 83533 10C0016-0035 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Tank, Liquid Oxygen

3 Year Basic Period

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 5 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 5 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

72 EA

NSN: 1660-00-116-8334 BO

TANK,LIQUID OXYGEN

contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0001-0070 83533 10C0001-0070 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0003

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Tank, Liquid Oxygen

3 Year Basic Period Type / Ship To Quantity (U/I) 8 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 8 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

393 EA

NSN: 1660-00-322-0847 BO

TANK,LIQUID OXYGEN

THERMOS TYPE STORAGE CONTAINER FOR STORING LIQUID OXYGEN USED ON NHA LOX CONVERTER, P/N 10C0020-6. LIFE SUPPORT EQUIP. NO PRESENCE OF OILS OR GREASE. ACFT APPL A10,F15,F16,F5.

metal Manufacturer Part Number 19062 10C-0020-0013 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0004

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 27 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 27 EA 90 DAYS ARO

Proposed Delivery

Tank, Liquid Oxygen

3 Year Basic Period

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

NSN: 1660-00-788-7353 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 901914 04577 901914 19062 901914 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0005

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tanks, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

NSN: 1660-00-874-2793 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 903480 04577 903480 19062 903480 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0006

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

Type / Ship To Quantity (U/I) BEQ 3 EA 90 DAYS

ARO

Req No / Pri

Required Delivery

+ CNOTE EA BEQ 3 EA 90 DAYS

ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price

Tank, Liquid Oxygen

3 Year Basic Period Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1660-00-908-8504 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 904515 03990 904515-1 04577 904515-1 19062 904515-1 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0007

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

Tank, Liquid Oxygen

3 Year Basic Period

NSN: 1660-00-924-6472 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0002-0001 83533 10C0002-0001 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0008

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 4 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 4 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

33 EA

NSN: 1660-00-925-3198 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0005-0057 83533 10C0005-0057

Tank, Liquid Oxygen

3 Year Basic Period 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0009

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

Type / Ship To Quantity (U/I) 2 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 2 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

9 EA

NSN: 1660-01-060-2764 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 905274-1 04577 905274-1 19062 905274-1 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0010

Priority: R

Tank, Liquid Oxygen

3 Year Basic Period

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Over and Above

3 Year Basic Period Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Over and Above Over and Above line item.

Associated Document(s) Line Item(s)

FD20302000726 0011

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO TBD

Proposed

Over and Above

3 Year Basic Period

+ CNOTE LO

Contact PMS

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data line item Associated Document(s) Line Item(s)

FD20302000726 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO IAW CDRLS

Proposed Delivery

+ CNOTE LO

IAW CDRLS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

NSN: 1660-00-079-4325 BO

TANK,LIQUID OXYGEN

sphere that contains liquid oxygen internal part of a lox converter.

Metal Manufacturer Part Number 19062 10C-0012-0057 83533 10C0012-0057 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0001

Tank, Liquid Oxygen

Option Year 1 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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) 5ea every 90 days

ARO

Req No / Pri

Required Delivery

+ CNOTE EA 5ea every 90 days

ARO

Proposed Delivery

+ CNOTE EA

contact PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1660-00-113-9094 BO

TANK,LIQUID OXYGEN

This is a container for a Lox Converter, stores liquid O2.

Metal Manufacturer Part Number 19062 10C-0016-0035 83533 10C0016-0035 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 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.)

Tank, Liquid Oxygen

Option Year 1

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 5 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 5 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

NSN: 1660-00-116-8334 BO

TANK,LIQUID OXYGEN

contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0001-0070 83533 10C0001-0070 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0003

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.)

Buy American Act/Balance of Payments Program

Tank, Liquid Oxygen

Option Year 1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 8 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 8 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

131 EA

NSN: 1660-00-322-0847 BO

TANK,LIQUID OXYGEN

THERMOS TYPE STORAGE CONTAINER FOR STORING LIQUID OXYGEN USED ON NHA LOX CONVERTER, P/N 10C0020-6. LIFE SUPPORT EQUIP. NO PRESENCE OF OILS OR GREASE. ACFT APPL A10,F15,F16,F5.

metal Manufacturer Part Number 19062 10C-0020-0013 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0004

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

+ CNOTE PAC

Tank, Liquid Oxygen

Option Year 1 Type / Ship To Quantity (U/I) 27 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 27 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 1660-00-788-7353 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 901914 04577 901914 19062 901914 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0005

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required

+ CNOTE EA 1 EA 90 DAYS ARO

Tank, Liquid Oxygen

Option Year 1 Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tanks, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 1660-00-874-2793 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 903480 04577 903480 19062 903480 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0006

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

Type / Ship To Quantity (U/I) BEQ 3 EA 90 DAYS

ARO

Req No / Pri

Required Delivery

+ CNOTE EA BEQ 3 EA 90 DAYS

ARO

Proposed

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 1660-00-908-8504 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 904515 03990 904515-1 04577 904515-1 19062 904515-1 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0007

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Tank, Liquid Oxygen

Option Year 1 Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1660-00-924-6472 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0002-0001 83533 10C0002-0001 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0008

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 4 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 4 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

NSN: 1660-00-925-3198 BO

TANK,LIQUID OXYGEN

Tank, Liquid Oxygen

Option Year 1 Contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0005-0057 83533 10C0005-0057 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0009

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

Type / Ship To Quantity (U/I) 2 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 2 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 1660-01-060-2764 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 905274-1 04577 905274-1 19062 905274-1 98748 8148650

Tank, Liquid Oxygen

Option Year 1 Associated Document(s) Line Item(s)

FD20302000726 0010

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Over and Above

Option Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Over and Above Over and Above line item.

Associated Document(s) Line Item(s)

FD20302000726 0011

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required

+ CNOTE LO TBD

Over and Above

Option Year 1 Proposed Delivery

+ CNOTE LO

Contact PMS

DATA

Option Year 1 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data line item Associated Document(s) Line Item(s)

FD20302000726 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO IAW CDRLS

Proposed Delivery

+ CNOTE LO

IAW CDRLS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

NSN: 1660-00-079-4325 BO

TANK,LIQUID OXYGEN

sphere that contains liquid oxygen internal part of a lox converter.

Metal Manufacturer Part Number 19062 10C-0012-0057 83533 10C0012-0057

Tank, Liquid Oxygen

Option Year 2 Associated Document(s) Line Item(s)

FD20302000726 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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) 5ea every 90 days

ARO

Req No / Pri

Required Delivery

+ CNOTE EA 5ea every 90 days

ARO

Proposed Delivery

+ CNOTE EA

contact PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1660-00-113-9094 BO

TANK,LIQUID OXYGEN

This is a container for a Lox Converter, stores liquid O2.

Metal Manufacturer Part Number 19062 10C-0016-0035 83533 10C0016-0035 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0002

Priority: R

Inspection: Origin Acceptance: Origin

Tank, Liquid Oxygen

Option Year 2 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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 5 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 5 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

24 EA

NSN: 1660-00-116-8334 BO

TANK,LIQUID OXYGEN

contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0001-0070 83533 10C0001-0070 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0003

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.)

Buy American Act/Balance of Payments Program

Tank, Liquid Oxygen

Option Year 2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 8 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 8 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

131 EA

NSN: 1660-00-322-0847 BO

TANK,LIQUID OXYGEN

THERMOS TYPE STORAGE CONTAINER FOR STORING LIQUID OXYGEN USED ON NHA LOX CONVERTER, P/N 10C0020-6. LIFE SUPPORT EQUIP. NO PRESENCE OF OILS OR GREASE. ACFT APPL A10,F15,F16,F5.

metal Manufacturer Part Number 19062 10C-0020-0013 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0004

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

+ CNOTE PAC

Tank, Liquid Oxygen

Option Year 2 Type / Ship To Quantity (U/I) 27 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 27 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 1660-00-788-7353 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 901914 04577 901914 19062 901914 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0005

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required

+ CNOTE EA 1 EA 90 DAYS ARO

Tank, Liquid Oxygen

Option Year 2 Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tanks, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 1660-00-874-2793 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 903480 04577 903480 19062 903480 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0006

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

Type / Ship To Quantity (U/I) BEQ 3 EA 90 DAYS

ARO

Req No / Pri

Required Delivery

+ CNOTE EA BEQ 3 EA 90 DAYS

ARO

Proposed

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

NSN: 1660-00-908-8504 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 904515 03990 904515-1 04577 904515-1 19062 904515-1 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0007

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAD

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Tank, Liquid Oxygen

Option Year 2 Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1660-00-924-6472 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0002-0001 83533 10C0002-0001 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0008

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) 4 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 4 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA

NSN: 1660-00-925-3198 BO

TANK,LIQUID OXYGEN

Tank, Liquid Oxygen

Option Year 2 Contains liquid oxygen for a lox converter metal Manufacturer Part Number 19062 10C-0005-0057 83533 10C0005-0057 98748 8148650 Associated Document(s) Line Item(s)

FD20302000726 0009

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAF

Type / Ship To Quantity (U/I) 2 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 2 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Tank, Liquid Oxygen

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3 EA

NSN: 1660-01-060-2764 BO

TANK,LIQUID OXYGEN

Contains liquid oxygen for a lox converter metal Manufacturer Part Number 03990 905274-1 04577 905274-1 19062 905274-1

Tank, Liquid Oxygen

Option Year 2 Associated Document(s) Line Item(s)

FD20302000726 0010

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.)

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) 1 EA 90 DAYS ARO Req No / Pri

Required Delivery

+ CNOTE EA 1 EA 90 DAYS ARO

Proposed Delivery

+ CNOTE EA

CONTACT PMS

Over and Above

Option Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Over and Above Over and Above line item.

Associated Document(s) Line Item(s)

FD20302000726 0011

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required

+ CNOTE LO TBD

Over and Above

Option Year 2 Proposed Delivery

+ CNOTE LO

Contact PMS

DATA

Option Year 2 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data line item Associated Document(s) Line Item(s)

FD20302000726 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE LO IAW CDRLS

Proposed Delivery

+ CNOTE LO

IAW CDRLS

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

CONTACT PMS

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

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

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code

Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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)

(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))

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 (JUN 2020)

(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 item 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 (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)

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 (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

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

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7000 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)

252.204-7003 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 (DEC 2019)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

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

(IAW DFARS 204.7304(e))

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

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

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(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)

52.210-1 MARKET RESEARCH (JUN 2020)

(IAW FAR 10.003)

(Applicable to solicitations and contracts over $5.5 million for the procurement of items other than commercial items)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial 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 (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification…