FA811913R0021.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8119-13-R-0021

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 CODE: 336413

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 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

DX: A1

3. AWARD/EFFECTIVE DATE

FA8119

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:A

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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.

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: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

28-OCT-2013 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3303

BUYER: Lori L Lumsden/AFSC/PZABC lori.lumsden@tinker.af.mil Phone: (405) 739- 5459 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA811913R0021

DUE: 28 OCT 2013 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lori Lumsden/AFSC/PZABC

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3303

Request for Proposal FA8119-13-R-0021

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE: The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform repair, calibration and functional test required to restore furnished reparables to a serviceable condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at the unit price (s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

NOTE: The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at anytime prior to or after contract award. This adjustment is not subject to negotiation.

NOTE: 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.

NOTE: A copy of all DD250/WAWF documents will be sent within two days to the cognizant Production Management Specialist (PMS).

NOTE: Shipping instructions will be provided to the contractor by phone, fax, e-mail, or other electronic means via the cognizant PMS. If contract transfers to another PMS, that PMS will provide shipping instructions.

NOTE: GFM will be used by contractor until current consumable GFM is exhausted at which time all material is CFM. GFM will not be replenished by the Government. Once material is used it shall be the responsibility of the contractor to furnish all material (CFM).

NOTE: Repair Management (CLIN 0005) must be exercised in conjunction with repairs. Repair Management (CLIN 0005) will be billed in equal monthly installments per year. STE Maintenance per CLIN 0005 is the minor repair and calibration of STE. This does not include upgrades or new STE.

NOTE: Any determination of Beyond Economical Repair (BER) and Beyond Physical Repair (BPR)or annotated as "G" condition shall be approved by the Production Management Specialist (PMS) with coordination with the Administrative Contracting Officer (ACO) and notification to the Procurement Contracting Officer (PCO). “Economically Repairable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when the cost of the repair will not exceed 75% of the SLP specified in the contract. If the contractor estimates the total cost of the repair of any end items received will exceed the above percentage of the contract, the Contractor shall promptly notify the ACO in writing and shall not perform further services on any such items except at the direction of the ACO. Upon receipt of the written notification that a particular item cannot be repaired, the Contractor shall dispose of the unit in the manner directed by the ACO. Alternately, if in the Contractors estimation, prior to reaching the 75% of the negotiated contract price, a particular asset cannot be repaired, the Contractor shall notify the ACO and recommend an alternate use if applicable or shall request disposition instructions. Payment for this approach shall be treated as an over and above.

All dispositions shall be in accordance with the FAR clause 52.245-1 (APR 2012).

Optical Assembly-Repair- Basic Year

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0001

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

A TBD 2 EA

Ship IAW PMS instruction

Optical Assembly- No Fault Found - Basic Year

Item No.

Firm Fixed Price

Optical Assembly- No Fault Found - Basic Year

Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0002

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAB Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

A TBD 1 EA

Laser Energy Monitor- Repair- Basic Year

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

Laser Energy Monitor- Repair- Basic Year

0003 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0003

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Basic Year

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Laser Energy Monitor- No Fault Found- Basic Year

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0004

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Repair Management

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Repair Management is as follows: The Infrastructure/Management tasks are independent of the number of repairs.

As defined in the contractor's Basis of Estimates (BOEs), the tasks include Quality Assurance, Data Management, Meetings and Conferences, Material Shortages and Obsolescence management, Corrosion Control, Configuration Management, Asset Management, STE Maintenance (minor repair and calibration), and Bond Room Inventory.

1 LOT will be paid in 12 monthly payments for partial delivery of services. Each invoice will be paid upon submittal of CDRLs A001-A005.

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 001 (CAV AF) as detailed below:

CLIN 0005 - BASIC

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

A001 Daily TBD NSP NSP

A002 Annually 1 NSP NSP

A003 Quarterly 4 NSP NSP

A004 Every 6 months 2 NSP NSP

A005 As required TBD NSP NSP

CLIN 1005 - OPTION I

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

B001 Daily TBD NSP NSP

B002 Annually 1 NSP NSP

B003 Quarterly 4 NSP NSP

B004 Every 6 months 2 NSP NSP

B005 As required TBD NSP NSP

CLIN 2005 - OPTION II

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

C001 Daily TBD NSP NSP

C002 Annually 1 NSP NSP

C003 Quarterly 4 NSP NSP

C004 Every 6 months 2 NSP NSP

C005 As required TBD NSP NSP

CLIN 3005 - OPTION III

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

D001 Daily TBD NSP NSP

D002 Annually 1 NSP NSP

D003 Quarterly 4 NSP NSP

D004 Every 6 months 2 NSP NSP

D005 As required TBD NSP NSP

CLIN 4005 - OPTION IV

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

E001 Daily TBD NSP NSP

E002 Annually 1 NSP NSP

E003 Quarterly 4 NSP NSP

E004 Every 6 months 2 NSP NSP

E005 As required TBD NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does not desire prior to and after final award. * ** Exhibit “A” is contained in Section B and will not be posted in Section J.**

Associated Document(s) Line Item(s)

FD20301300874 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD IAW PMS instructions Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBD 1 LO TBD

Proposed Delivery

A TBD 1 LO

Over & Above

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

NOTE: Each authorization to be negotiated

OVER AND ABOVE WORK

Over & Above

DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and Section J.

In accordance with “Additional Over and Above Work Procedures”, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

(1) Fixed Price items * TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC TBN

(2) Fixed Hourly Rate items * TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN, THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated items Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

Items Beyond Economical Repair

Shall be processed in accordance with B-01 Preamble.

Associated Document(s) Line Item(s)

FD20301300874 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD IAW PMS instructions Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBD LO TBD

Proposed Delivery

A TBD LO

Optical Assembly-Repair- Option Year I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Latest Cost Amount: $950,046.42

Optical Assembly-Repair- Option Year I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Optical Assembly- No Fault Found - Option Year I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0002

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

Optical Assembly- No Fault Found - Option Year I

A TBD PAB Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- Repair- Option Year I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0003

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Laser Energy Monitor- Repair- Option Year I

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Option Year I

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0004

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Option Year I

Optical Assembly-Repair- Option Year II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0001

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Optical Assembly- No Fault Found - Option Year II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0002

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAB Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- Repair- Option Year II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Laser Energy Monitor- Repair- Option Year II

2 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0003

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Option Year II

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

Laser Energy Monitor- No Fault Found- Option Year II serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0004

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Optical Assembly-Repair- Option Year III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

Optical Assembly-Repair- Option Year III

FD20301300874 0001

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Optical Assembly- No Fault Found - Option Year III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0002

Priority: R

Optical Assembly- No Fault Found - Option Year III

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAB Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- Repair- Option Year III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Laser Energy Monitor- Repair- Option Year III

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Option Year III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Latest Cost Amount: $209,333.79

Laser Energy Monitor- No Fault Found- Option Year III

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Optical Assembly-Repair- Option Year IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

Latest Cost Amount: $950,046.42

Optical Assembly-Repair- Option Year IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Optical Assembly- No Fault Found - Option Year IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5860-01-464-8201 FW

OPTICAL ASSEMBLY,LA

THIS ITEM IS USED AS A RESISTOR THAT IS EMBEDDED INSIDE THE "DMS" SYSTEM

FILM MATERIAL

Manufacturer Part Number 7U702 10100100-020 Associated Document(s) Line Item(s)

FD20301300874 0002

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $950,046.42

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

Optical Assembly- No Fault Found - Option Year IV

A TBD PAB Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- Repair- Option Year IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0003

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Laser Energy Monitor- Repair- Option Year IV

Required Delivery

A TBD 2 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Option Year IV

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 5860-01-464-7854 FW

MONITOR,LASER ENERG

serve as the monitor for the pilot alert system.

LASER MONITOR; MADE UP OF A CASE WITH ELECTRONIC COMPONENTS with a glass monitor.

Manufacturer Part Number 7U702 10200100-020 Associated Document(s) Line Item(s)

FD20301300874 0004

Priority: R

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

Buy American Act/Balance of Payments Program Latest Cost Amount: $209,333.79

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For A TBD PAC Ship to: IAW PMS instructions Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A TBD 1 EA *60 Calendar Days

Proposed Delivery

Laser Energy Monitor- No Fault Found- Option Year IV

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBD

TO BE DETERMINED 00000-0000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

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

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c))

52.247-60 GUARANTEED SHIPPING CHARACTERISTICS (DEC 1989)

(IAW FAR 47.305-16(b)(1))

(a) The offeror is requested to complete subparagraph (a)(1) of this clause, for each part or component which is packed or packaged separately. This information will be used to determine transportation costs for evaluation purposes. If the offeror does not furnish sufficient data in subparagraph (a)(1) of this clause, to permit determination by the Government of the item shipping costs, evaluation will be based on the shipping characteristics submitted by the offeror whose offer produces the highest transportation costs or in the absence thereof, by the Contracting Officer's best estimate of the actual transportation costs. If the item shipping costs, based on the actual shipping characteristics, exceed the item shipping costs used for evaluation purposes, the Contractor agrees that the contract price shall be reduced by an amount equal to the difference between the transportation costs actually incurred, and the costs which would have been incurred if the evaluated shipping characteristics had been accurate.

(1) To be completed by the offeror:

(i) Type of container: Wood Box [ ], Fiber Box [ ], Barrel [ ], Reel [ ], Drum [ ], Other

(Specify)_________;

(ii) Shipping configuration: Knocked-down [ ], Set-up [ ], Nested [ ], Other (specify)

(iii) Size of container: "____” (Length), x ___" (Width), x ___" (Height) = ___ Cubic Ft;

(iv) Number of items per container ________each;

(v) Gross weight of container and contents ______Lbs

(vi) Palletized/skidded [ ]Yes [ ] No;

(vii) Number of containers per pallet/skid ______;

(viii) Weight of empty pallet bottom/skid and sides ____________Lbs;

(ix) Size of pallet/skid and contents _______ Lbs Cube ________;

(x) Number of containers or pallets/skids per railcar __________*--

Size of railcar _____________ Type of railcar _____________

(xi) Number of containers or pallets/skids per trailer __________*-- Size of trailer______________ Ft Type of trailer______________

*Number of complete units (contract line item) to be shipped in carrier's equipment.

(2) To be completed by the Government after evaluation but before contract award:

(i) Rate used in evaluation * ;

(ii) Tender/Tariff ** ;

(iii) Item *** ;

*Rate **Tender ***Item No

(b) The guaranteed shipping characteristics requested in subparagraph (a)(1) of this clause do not establish actual transportation requirements, which are specified elsewhere in this solicitation. The guaranteed shipping characteristics will be used only for the purpose of evaluating offers and establishing any liability of the successful offeror for increased transportation costs resulting from actual shipping characteristics which differ from those used for evaluation in accordance with paragraph (a) of this clause.

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

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

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

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

SHIPMENTS BY FAST TRANSPORTATION (APR 2008)

The Contracting Officer may at any time during performance under this contract/order, by written authorization through the ACO, authorize Fast Transportation for the total contract/order quantity or any portion thereof. The authorization will specify method of transportation to be used and quantity of end items effected. Transportation methods include but are not limited to those discussed in (a) and (b) below.

(a) Transportation for end items on this contract are authorized to ship via air/land utilizing a Government approved carrier.

(b) End Items may be shipped by one of the methods listed below:

(1) Domestic Shipments – Ship overnight/Next Day Service.

(2) International Shipments – Ship via a carrier who can provide door-to-door priority service to include delivery with two to three days and customs clearance to final destination(s).

(c) Foreign Military Sales (FMS) Shipments are excluded from the above procedures.

(OCALC F-001)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type [EZ, EY, EJ, EB, ED or EP) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets, and which matches the address identified in AFMCFARS 5352.247-9017 “F.o.b. Point for Delivery of Government-Furnished Property.” Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code as listed in DoD Directory, DoD 4000.25-6M, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the address I have designated on AFMCFARS 5352.247-9017 “F.o.b. Point for Delivery of Government-Furnished Property” herein to obtain the Activity Address Code

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2012)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, 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 or AFISRA 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) 256-2397, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (JAN 2012)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(a))

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

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5,000,000 and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(JAN 2009)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (DEC 2012)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(1) The Contractor shall display prominently in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts DoD hotline posters prepared by the DoD Office of the Inspector General. DoD fraud hotline posters may be obtained via the internet at http://www.dodig.mil/HOTLINE/hotline_posters.htm .

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

http://www.dhs.gov/xoig/assets/DHS_OIG_Hotline-optimized.jpg

[Contracting Officer shall insert the appropriate DHS contact information or website.]

(Applicable to acquisitions over $5 million, except for commercial items or when the contract will be performed entirely outside the U.S.)

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 (JUL 2013)

(IAW FAR 4.1403(a))

(Applicable over $25,000, unless not required to be reported in FPDS)

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

(IAW FAR 9.409)

(Applicable when exceeding $30,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $500,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

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

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

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

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2013)

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

(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 .

(c) Unique item identifier.

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

(i) All delivered items for which the Government’s unit acquisition cost is $5,000 or more.

(ii) The following items for which the Government’s unit acquisition cost is less than $5,000:

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 as specified in Attachment Number (See Schedule as Applicable).

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/pdi/uid/data_submission_information.html .

252.211-7003 ITEM IDENTIFICATION AND VALUATION -- ALTERNATE I (DEC 2011)

(IAW DFARS 211.274-6(a)(4))

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7002…