FA811822R0024.pdf

PDF 263 KB Posted Mar 1, 2022

Attached to: Remanufacture of F-16 Leading Edge Flap PDU Assemblies
Solicitation number: FD20302001842
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
FA811822R0024_0001.pdf	PDF	Apr 1, 2022
GOVERNMENT PROPERTY INVENTORY REPORT (DI-MGMT-80441C).pdf	PDF	Mar 1, 2022
CONTRACT DATA REQUIREMENTS LIST (CDRLS).pdf	PDF	Mar 1, 2022
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT (DI-PSSS-81995).pdf	PDF	Mar 1, 2022
PACKAGING REQUIREMENTS.pdf	PDF	Mar 1, 2022
COMMERCIAL ASSET VISIBILITY (CAV) REPORTING (DI-MGMT-81838).pdf	PDF	Mar 1, 2022
TRANSPORTATION DATA FOR SOLICITATIONS.pdf	PDF	Mar 1, 2022
SPECIAL PACKAGING INSTRUCTION.pdf	PDF	Mar 1, 2022
PRODUCTION SURGE PLAN (DI-MGMT-80969).pdf	PDF	Mar 1, 2022
SOW2001842.pdf	PDF	Mar 1, 2022

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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

FA8118-22-R-0024

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.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must 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 DD250.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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 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

4-APR-2022 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Jacqueline West/AFSC/PZABB jacqueline.west@us.af.mil Phone: (405) 739- 5466

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.

1-MAR-2022

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 4 APR 2022 3:00 PM

SOLICITATION NUMBER FA811822R0024

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jacqueline West/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-22-R-0024

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Remanufacture of F-16 Leading Edge Flap PDU Assemblies (Block 40 and 50)

END ITEM RECEIVED AS END ITEM TO BE DELIVERED AS

END ITEM

NUMBER

NATIONAL STOCK

NUMBER

PART NUMBER NATIONAL STOCK

NUMBER

PART NUMBER

001 1650-01-340-6328 16M002-821 1650-01-340-6328 16M002-821 002 1650-01-279-1087 16M002-813 1650-01-340-6328 16M002-821 003 1650-01-306-1268 16M002-815 1650-01-340-6328 16M002-821

THIS SOLICITATION IS COMTEMPLATED TO BE A 5-YEAR (ONE-YEAR BASIC AND 4 ONE-YEAR OPTION PERIODS) FIRM FIXED PRICE

REQUIREMENT TYPE CONTRACT.

This is a Remanufacture meeting the requirements at FAR 22.1003-6(a)(1).

IT IS ANTICIPATED THAT PRICING OF THIS ACTION WILL BE BASED ON ADEQUATE PRICE COMPETITION; THEREFORE, OFFERORS ARE NOT REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA AT THE TIME OF PROPOSAL. HOWEVER, IF AFTER RECEIPT OF PROPOSALS, IT IS DETERMINED THAT ADEQUATE PRICE COMPETITION DOES NOT EXIST, A REQUEST FOR OTHER THAN CERTIFIED COST OR PRICING DATA MAY BE REQUIRED IN ACCORDANCE WITH FAR 15.401-1(b)(1).

(a) A Pre-Award Survey (PAS) shall be required but may be waived by the Government at the time of award.

(b) Initial Production Evaluation (IPE) shall be completed within sixty (60) calendar days of receipt of first delivery order. The IPE requirement may be waived by the Government at the time of contract award.

(c) The Contractor shall furnish all material, support equipment, tools, test equipment, and services. Government Furnished Equipment (GFE) will not be provided. The work encompasses the disassembly, cleaning, inspection, maintenance, re-assembly, testing, and finishing actions required to return the end item to a like new condition.

(d) Qualification requirements DO 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.

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 Jacqueline K. West at jacqueline.west@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://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(f) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (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 REMANUFACTURE "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).

(h) 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.

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) Dates listed in clauses 252.216‐7006, 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.

(n) 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).

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - BASE PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-340-6328 16M002-821

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6238 16M002-821

NSN: 1650-01-340-6328

DRIVE UNIT, HYDRAULIC

Supply Hydraulic fluid under pressure to Leading Edge Flaps

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - BASE PERIOD

Aluminum and Steel alloy.

Manufacturer Part Number

0ZWK8 C36909-002

81755 16M002-821 Associated Document(s) Line Item(s)

FD20302001842 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 9001-2008 2008

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.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early Delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed Delivery

B SW3211 2 EA

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - BASE PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-279-1087 16M002-813

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-279-1087

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - BASE PERIOD

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 16M002-813

81755 16M002-813 Associated Document(s) Line Item(s)

FD20302001842 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - BASE PERIOD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-306-1268 16M002-815

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-306-1268

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 C36909001

81755 16M002-815

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - BASE PERIOD

Associated Document(s) Line Item(s)

FD20302001842 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed Delivery

TBN

OVER AND ABOVE - BASE PERIOD

To Be Negotiated Estimated Quantity

U/I Unit Price

LO TBN

Over and Above

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

OVER AND ABOVE - BASE PERIOD

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.

Associated Document(s) Line Item(s)

FD20302001842 0004

Priority: R

DATA - BASE PERIOD

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X005

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

QUANTITY

UNIT

PRICE

TOTAL

PRICE

A001 Commercial Asset Visibility (CAV) Reporting 1 LO NSP NSP A002 Contract Depot Maintenance (CDM) Production Report 1 LO NSP NSP A003 Government Property Inventory Report 1 LO NSP NSP A004 Production Surge Plan 1 LO NSP NSP 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 from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20302001842 0005

Priority: R

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-340-6328 16M002-821

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-340-6328

DRIVE UNIT, HYDRAULIC

Supply Hydraulic fluid under pressure to Leading Edge Flaps Aluminum and Steel alloy.

Manufacturer Part Number

0ZWK8 C36909-002

81755 16M002-821 Associated Document(s) Line Item(s)

FD20302001842 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early Delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-279-1087 16M002-813

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-279-1087

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 16M002-813

81755 16M002-813 Associated Document(s) Line Item(s)

FD20302001842 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD I

Firm Fixed Price

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD I

Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-306-1268 16M002-815

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-306-1268

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 C36909001

81755 16M002-815 Associated Document(s) Line Item(s)

FD20302001842 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed Delivery

OVER AND ABOVE - OPTION PERIOD I

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above

OVER AND ABOVE - OPTION PERIOD I

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

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001842 0004

Priority: R

DATA - OPTION PERIOD I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X005

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATE

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001842 0005

Priority: R

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-340-6328 16M002-821

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-340-6328

DRIVE UNIT, HYDRAULIC

Supply Hydraulic fluid under pressure to Leading Edge Flaps Aluminum and Steel alloy.

Manufacturer Part Number

0ZWK8 C36909-002

81755 16M002-821 Associated Document(s) Line Item(s)

FD20302001842 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early Delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-279-1087 16M002-813

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-279-1087

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 16M002-813

81755 16M002-813 Associated Document(s) Line Item(s)

FD20302001842 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-306-1268 16M002-815

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-306-1268

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 C36909001

81755 16M002-815 Associated Document(s) Line Item(s)

FD20302001842 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed Delivery

OVER AND ABOVE - OPTION PERIOD II

To Be Negotiated

OVER AND ABOVE - OPTION PERIOD II

Quantity U/I Unit Price

LO TBN

Over and Above

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001842 0004

Priority: R

DATA - OPTION PERIOD II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X005

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATE

QUANTITY

UNIT

PRICE

TOTAL

PRICE

DATA - OPTION PERIOD II

Associated Document(s) Line Item(s)

FD20302001842 0005

Priority: R

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-340-6328 16M002-821

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-340-6328

DRIVE UNIT, HYDRAULIC

Supply Hydraulic fluid under pressure to Leading Edge Flaps Aluminum and Steel alloy.

Manufacturer Part Number

0ZWK8 C36909-002

81755 16M002-821 Associated Document(s) Line Item(s)

FD20302001842 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD III

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early Delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-279-1087 16M002-813

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-279-1087

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 16M002-813

81755 16M002-813 Associated Document(s) Line Item(s)

FD20302001842 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD III

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-306-1268 16M002-815

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-306-1268

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 C36909001

81755 16M002-815 Associated Document(s) Line Item(s)

FD20302001842 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required

B SW3211 2 EA *90 Calendar Days

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD III

Proposed Delivery

OVER AND ABOVE - OPTION PERIOD III

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001842 0004

Priority: R

DATA - OPTION PERIOD III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA - OPTION PERIOD III

EXHIBIT A

RELATED TO LINE ITEM X005

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATE

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001842 0005

Priority: R

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-340-6328 16M002-821

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-340-6328

DRIVE UNIT, HYDRAULIC

Supply Hydraulic fluid under pressure to Leading Edge Flaps Aluminum and Steel alloy.

Manufacturer Part Number

0ZWK8 C36909-002

81755 16M002-821 Associated Document(s) Line Item(s)

FD20302001842 0001

Priority: R

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD IV

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early Delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-279-1087 16M002-813

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-279-1087

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 16M002-813

81755 16M002-813 Associated Document(s) Line Item(s)

FD20302001842 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD IV

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1650-01-306-1268 16M002-815

GROUP STOCK NO P/N CAGE

Group 001 Output 1650-01-340-6328 16M002-821

NSN: 1650-01-306-1268

DRIVE UNIT, HYDRAULIC

Manufacturer Part Number

0ZWK8 C36909001

81755 16M002-815 Associated Document(s) Line Item(s)

FD20302001842 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Remanufacture of F-16 Leading Edge Flap PDU Assemblies - OPTION PERIOD IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB

Type / Ship To Quantity (U/I) *ARO 2 ea every 90 days. Early delivery is acceptable.

Req No / Pri

Required Delivery

B SW3211 2 EA *90 Calendar Days

Proposed Delivery

OVER AND ABOVE - OPTION PERIOD IV

To Be Negotiated Quantity U/I Unit Price

LO TBN

Over and Above

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20302001842 0004

Priority: R

DATA - OPTION PERIOD IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

EXHIBIT A

RELATED TO LINE ITEM X005

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATE

QUANTITY

UNIT

PRICE

TOTAL

PRICE

Associated Document(s) Line Item(s)

FD20302001842 0005

Priority: R

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:

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

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]

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.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AB TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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))

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

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(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))

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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))

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

(IAW FAR 4.1105(b))

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

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

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

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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)

52.210-1 MARKET RESEARCH (NOV 2021)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

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

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess…

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