FA811822R0048.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

FA8118-22-R-0048

X

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.

PERIOD CLIN ESTIMATED - PERIOD OF

PERFORMANCE

BEST ESTIMATED

TOTAL PRICE

BASIC – YEAR ONE 0001AA 21 DEC 2022 – 20 DEC 2023 $

BASIC – YEAR TWO 0001AB 21 DEC 2023 – 20 DEC 2024 $

BASIC – YEAR THREE 0001AC 21 DEC 2024 – 20 DEC 2025 $

OPTION YEAR I 1001 21 DEC 2025 – 20 DEC 2026 $

OPTION YEAR II 2001 21 DEC 2026 – 20 DEC 2027 $

TOTAL ESTIMATED AMOUNT $

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

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

18.

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: P. Michelle Prather/AFSC/PZABB phaedra.prather@us.af.mil Phone: (405) 739- 4340

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

SOLICITATION NUMBER FA811822R0048

FROM: AFFIX

STAMP

HERE

TO:

ATTN: P.Michelle Prather/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-22-R-0048

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS SOLICITATION IS COMTEMPLATED TO BE A 5-YEAR (THREE-YEAR BASIC AND 2 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).

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.

3-YR BASIC

TRANSMITTER,PRESSURItem No.0001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)Title Number Date TailoringISO 9001-2008 2008

_____________________________________________________________________________________________IUID Required: Yes

YEAR ONE of 3-YR BASIC TRANSMITTER,PRESSURItem No.0001AA Firm Fixed PriceQuantity U/I Unit Price Amount80 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-1

YEAR ONE of 3-YR BASIC TRANSMITTER,PRESSUR81755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0001Priority: R

Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Latest Cost Amount: $5,729.00

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PAC Acct 09Type / Ship To Quantity (U/I) 7ea every 30days Req No / PriRequired Delivery A SW3211 1 EA 7ea every 30days

Proposed Delivery A SW3211 1 EA

YEAR TWO of 3-YR BASIC TRANSMITTER,PRESSURItem No.0001AB Firm Fixed PriceQuantity U/I Unit Price Amount80 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0001

YEAR TWO of 3-YR BASIC TRANSMITTER,PRESSURPriority: R

Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Latest Cost Amount: $5,729.00

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PAC Acct 09Type / Ship To Quantity (U/I) 7ea every 30days Req No / PriRequired Delivery A SW3211 1 EA 7ea every 30days

Proposed Delivery A SW3211 1 EA

YEAR THREE of 3-YR BASIC TRANSMITTER,PRESSURItem No.0001AC Firm Fixed PriceQuantity U/I Unit Price Amount80 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0001Priority: R

YEAR THREE of 3-YR BASIC

TRANSMITTER,PRESSUR

Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Latest Cost Amount: $5,729.00

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PAC Acct 09Type / Ship To Quantity (U/I) 7ea every 30days Req No / PriRequired Delivery A SW3211 1 EA 7ea every 30days

Proposed Delivery A SW3211 1 EA

3-YR BASIC

OVER AND ABOVEItem No.0002 Firm Fixed PriceQuantity U/I Unit Price Amount1 LO

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 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

3-YR BASIC

OVER AND ABOVE

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)FD20302101377 0002Priority: RType / Ship To Quantity (U/I) TBN Req No / PriRequired Delivery 1 LO TBN Proposed Delivery 1 LO

TBN

3-YR BASIC

DATAItem No.0003 Not Separately PricedQuantity U/I Unit Price1 LO NSP Data

EXHIBIT ARELATED TO LINE ITEM 0003

ITEM NO. ITEM DESCRIPTION

BESTESTIMATEDQUANTITY

UNIT UNITPRICE

TOTALPRICE

A001 Government Property Inventory Report 1 LO NSP NSPA002 Production Surge Plan 1 LO NSP NSPA003 Commercial Asset Visibility (CAV) Reporting 1 LO NSP NSPA004 Counterfeit Prevention Plan 1 LO NSP NSP A005 Contract Depot Maintenance (CDM) Monthly Production Report 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)FD20302101377 0003

Priority: RType / Ship To Quantity (U/I) IAW CDRLS Req No / PriRequired Delivery 1 LO IAW CDRLS Proposed Delivery 1 LO

3-YR BASIC

NO FAULT FOUNDItem No.0004 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0004Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionLatest Cost Amount: $9,403.03Type / Ship To PACRN Mark ForPACType / Ship To Quantity (U/I) To be determined by PCO . Req No / Pri

Required Delivery 1 EA To be determined by PCO .Proposed Delivery 1 EA

To be determined by PCO

3-YR BASIC

BEYOND ECONOMIC REPAIRItem No.0005 Firm Fixed Price

3-YR BASIC

BEYOND ECONOMIC REPAIRQuantity U/I Unit Price Amount1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0005Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionLatest Cost Amount: $9,403.03Type / Ship To PACRN Mark ForPACType / Ship To Quantity (U/I) To be determined by PCO Req No / Pri

Required Delivery 1 EA To be determined by PCOProposed Delivery 1 EA

To be determined by PCO

OPTION YEAR I

TRANSMITTER,PRESSURItem No.1001 Firm Fixed PriceQuantity U/I Unit Price Amount80 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0001Priority: R

OPTION YEAR I

TRANSMITTER,PRESSUR

Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Latest Cost Amount: $5,729.00

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PAC Acct 09Type / Ship To Quantity (U/I) 7ea every 30days Req No / PriRequired Delivery A SW3211 1 EA 7ea every 30days

Proposed Delivery A SW3211 1 EA

Please contact PMS for Shipping Instructions.

OPTION YEAR I

OVER AND ABOVEItem No.1002 Firm Fixed PriceQuantity U/I Unit Price Amount1 LO 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 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.

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, OPTION YEAR I

OVER AND ABOVEeither 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)FD20302101377 0002Priority: RType / Ship To Quantity (U/I) TBN Req No / PriRequired Delivery 1 LO TBN

Proposed Delivery 1 LO

TBN

OPTION YEAR I

DATAItem No.1003 Not Separately PricedQuantity U/I Unit Price1 LO NSP Data

EXHIBIT ARELATED TO LINE ITEM 0003

ITEM NO. ITEM DESCRIPTION

BESTESTIMATEDQUANTITY

UNIT UNITPRICE

TOTALPRICE

A001 Government Property Inventory Report 1 LO NSP NSPA002 Production Surge Plan 1 LO NSP NSPA003 Commercial Asset Visibility (CAV) Reporting 1 LO NSP NSPA004 Counterfeit Prevention Plan 1 LO NSP NSP A005 Contract Depot Maintenance (CDM) Monthly Production Report 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)FD20302101377 0003Priority: RType / Ship To Quantity (U/I) IAW CDRLS Req No / Pri

Required Delivery 1 LO IAW CDRLS Proposed Delivery 1 LO

OPTION YEAR I

NO FAULT FOUNDItem No.1004 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0004Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionLatest Cost Amount: $9,403.03Type / Ship To PACRN Mark ForPACType / Ship To Quantity (U/I) To be determined by PCO . Req No / Pri

Required Delivery 1 EA To be determined by PCO .Proposed Delivery 1 EA

To be determined by PCO

OPTION YEAR I

BEYOND ECONOMIC REPAIRItem No.1005 Firm Fixed PriceQuantity U/I Unit Price Amount

OPTION YEAR I

BEYOND ECONOMIC REPAIR1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0005Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionLatest Cost Amount: $9,403.03Type / Ship To PACRN Mark ForPACType / Ship To Quantity (U/I) To be determined by PCO Req No / Pri

Required Delivery 1 EA To be determined by PCOProposed Delivery 1 EA

To be determined by PCO

OPTION YEAR II

TRANSMITTER,PRESSURItem No.2001 Firm Fixed PriceQuantity U/I Unit Price Amount80 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0001

OPTION YEAR II

TRANSMITTER,PRESSURPriority: R

Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

_____________________________________________________________________________________________IUID Required: YesPhysical Item Markings: Latest Cost Amount: $5,729.00

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PAC Acct 09Type / Ship To Quantity (U/I) 7ea every 30days Req No / PriRequired Delivery A SW3211 1 EA 7ea every 30days

Proposed Delivery A SW3211 1 EA

Please contact PMS for Shipping Instructions.

OPTION YEAR II

OVER AND ABOVEItem No.2002 Firm Fixed PriceQuantity U/I Unit Price Amount1 LO 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 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.

OPTION YEAR II

OVER AND ABOVEAt 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)FD20302101377 0002Priority: RType / Ship To Quantity (U/I) TBN Req No / PriRequired Delivery 1 LO TBN

Proposed Delivery 1 LO

TBN

OPTION YEAR II

DATAItem No.2003 Not Separately PricedQuantity U/I Unit Price1 LO NSP Data

EXHIBIT ARELATED TO LINE ITEM 0003

ITEM NO. ITEM DESCRIPTION

BESTESTIMATEDQUANTITY

UNIT UNITPRICE

TOTALPRICE

A001 Government Property Inventory Report 1 LO NSP NSPA002 Production Surge Plan 1 LO NSP NSPA003 Commercial Asset Visibility (CAV) Reporting 1 LO NSP NSPA004 Counterfeit Prevention Plan 1 LO NSP NSP A005 Contract Depot Maintenance (CDM) Monthly Production Report 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)FD20302101377 0003Priority: R

Type / Ship To Quantity (U/I) IAW CDRLS Req No / PriRequired Delivery 1 LO IAW CDRLS Proposed Delivery 1 LO

OPTION YEAR II

NO FAULT FOUNDItem No.2004 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0004Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionLatest Cost Amount: $9,403.03

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PACType / Ship To Quantity (U/I) To be determined by PCO . Req No / Pri

Required Delivery A SW3211 1 EA To be determined by PCO .Proposed Delivery A SW3211 1 EA

OPTION YEAR II

BEYOND ECONOMIC REPAIRItem No.2005 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

NSN: 6685-01-224-7778 TPTRANSMITTER,PRESSURused in enviromental control set.Metal and plasticManufacturer Part Number07148 11277-173030 11277-181755 16VY021003-19009H 6685PL1621399Associated Document(s) Line Item(s)FD20302101377 0005Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionLatest Cost Amount: $9,403.03

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGINType / Ship To PACRN Mark ForA SW3211 PACType / Ship To Quantity (U/I) To be determined by PCO Req No / Pri

Required Delivery A SW3211 1 EA To be determined by PCOProposed Delivery A SW3211 1 EA

SHIP TO / PLACE OF PERFORMANCETYPE/CODE: A SW3211DLA DISTRIBUTION DEPOT OKLAHOMA3301 F AVE CEN REC BLDG 506 DR 22TINKER AFB OK 73145-8000TINKER AFB OK 73145-8000USA MARK FOR: (See Individual Line Item)REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item) AWARD NUMBER:

PART I - THE SCHEDULESECTION EINSPECTION 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.]* Title Number Date Tailoring*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 SCHEDULESECTION FDELIVERIES 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))

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

(IAW FAR 47.303-1(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 SCHEDULESECTION GCONTRACT 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 WAWFPay Official DoDAAC

Issue By DoDAACAdmin DoDAACInspect By DoDAACShip To CodeShip From CodeMark For CodeService Approver (DoDAAC)Service Acceptor (DoDAAC)Accept at Other DoDAACLPO DoDAACDCAA Auditor DoDAACOther DoDAAC(s)(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptancelocations 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 ChargeableACRN Funds Citation Amount Chargeable

AB TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSESSECTION ICONTRACT 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))

52.203-19 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)

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 (MAR 2022)

(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))

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(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)

52.211-5 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 2022)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, orExhibit 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, orExhibit 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.

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))

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (SEP 2021)

(IAW FAR 19.1309(b))(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

(IAW FAR 19.708(b))

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) concern eligible under the WOSB Program. [Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.]The Contractor represents that—(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged women-owned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture. [The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]The Contractor represents that—(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[Contractor to sign and date and insert authorized signer’s name and title.]

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION

2020-O0019) (JAN 2022)

(IAW Deviation 2020-O0019 Rev. 2)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (OCT 2020)

(IAW DFARS 225.7018-5)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))(a) Invoice payments—(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (NOV 2021)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))(a) Definitions. As used in this clause—(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using…