FA811915R0029.pdf

PDF 154 KB Posted Apr 14, 2015

Attached to: Repair Receiver/Transmitter Federal contract opportunity
Solicitation number: FA811915R0029
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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File	Type	Posted
15R0029_CAVAFSOW.docx	DOCX document	Apr 14, 2015
1494665_DID.pdf	PDF	Apr 14, 2015
15R0029_QAIRQMT_REPORT.pdf	PDF	Apr 14, 2015
1494663_DID.pdf	PDF	Apr 14, 2015
1494668_DID.pdf	PDF	Apr 14, 2015
1494666_DID.pdf	PDF	Apr 14, 2015
15R0029_TRNSPDATA_REPORT.pdf	PDF	Apr 14, 2015
1494664_DID.pdf	PDF	Apr 14, 2015
1494667_DID.pdf	PDF	Apr 14, 2015
1494670_DID.pdf	PDF	Apr 14, 2015
15R0029_CDRL1_REPORT.pdf	PDF	Apr 14, 2015
15R0029_PKGRQMT_REPORT.pdf	PDF	Apr 14, 2015
15R0029_PWS.docx	DOCX document	Apr 14, 2015
WD_1500714.pdf	PDF	Apr 14, 2015
1494662_DIDpdf.pdf	PDF	Apr 14, 2015

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8119-15-R-0029

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20301500714

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DX: A1

5a. ISSUED BY CODE: FA8119

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Daniel L Wall/AFSC/PZABC daniel.wall@us.af.mil Phone: (405) 739- 4100 Fax: (000) 000-0000 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:A

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Daniel Wall

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(405 )

NUMBER

739 -4100

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

14 MAY 2015

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

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

NAICS CODE: 336413

SIZE STD: 1,000

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA811915R0029

DUE: 14 -MAY -2015

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Daniel Wall/AFSC/PZABC

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

Request for Proposal FA8119-15-R-0029

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform the disassembly, cleaning, inspection, maintenance, reassembly, testing and finishing actions required to return the items 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.

Repair is the complete disassembly, cleaning, inspection, repair/replacement of parts as necessary, reassemble and test IAW the end item’s Air Force Technical Orders to ensure the end item(s) is restored to a serviceable like new condition.

Copies of Tech Order Manuals may be requested. It is the contractor’s responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

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.

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.

Receiver/Transmitter

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5841-01-319-1380 FW

RECEIVER-TRANSMITTE

THE RADAR ALTIMETER RECEIVER-TRANSMITTER CONTAINS ALL THE CIRCUITRY REQUIRED TO GENERATE AND TRANSMIT ENGERGY VIA THE TRANSMIT ANTENNA, RECEIVE AND PROCESS THE ENERGY RETURNED

FROM THE SURFACE BELOW VIA THE RECEIVE ANTENNA AND SUPPLY THE REQUIRED RAD

HOUSIN MADE FROM ALLOY

MATERIAL,TRANSMITTERS,CAPACITORS,WIRES,SCREWS,WASHERS,RESISTORS,DIODES,HCI

MICOCUITS,RIVET ASSM,BRACKET,POWER SUPPLY,COIL,GROUNDING STRAP

Manufacturer Part Number

94580 HG7170AB02

Receiver/Transmitter

REPAIR

Associated Document(s) Line Item(s)

FD20301500714 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.)

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 AA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 5 EA *135 Calendar Days

Proposed Delivery

A TBD 5 EA

Shipping Instructions will be provided by the Production Management Specialist (PMS) Tyrell Wolfe 405-736-3388 tyrell.wolfe@tinker.af.mil prior to any shipments of serviceable assets. Instructions will be provided by either fax or e-mail. Assets should be "Marked For" ACCT 09, Serviceable Stock, unless otherwise notified.

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

WAWF).

Receiver/Transmitter

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002 AA

Data

CDRL A001 - A008

DATA AND REPORTS

Receiver/Transmitter

DATA

Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRL) and DD Form 1664 Data Item Description (DID) for ELIN reports:

001-CAV AF; 002-Teardown Deficiency Report; 003-Maintenance Data Collection Report;005-Depot Maintenance Report; 004-Parts Approval Request;

006-EI/CI Consumption; 007-Counterfeit Prevention Plan; 008-Data for Forecasting DMSMS as detailed below:

CLIN 0002 - BASIC

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

A001

IAW CAVAF

SOW

TBD NSP

A002 TBD TBD

NSP

A003 Monthly 12

NSP

A004 IAW PWS TBD

NSP

A005 Monthly 12

NSP

A006 * TBD

NSP

A007 ** 1

NSP

A008 Quarterly 4

NSP

NOTE - 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 price each line item of data and/or reports that the Government does not desire prior to and after final award.

*10 Calendar Days after completion of each item on the delivery order until order is complete.

**90 Calendar Days after contract award.

Associated Document(s) Line Item(s)

FD20301500714 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

Required Delivery

A TBD 1 LO IAW CDRLs

Proposed Delivery

A TBD 1 LO

Receiver/Transmitter

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0003 AA

Over and Above

OVER AND ABOVE WORK

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 DFARS 252.217-7028 and AFMCFARS 5352.291-9000 “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 Year 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.

0002 AA 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.

0002 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

0002 AC Items Beyond Economical Repair

Shall be processed in accordance with AFMCFARS 5352.291-9005.

0002 AD 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 0002 AE Disposal Costs

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

Receiver/Transmitter

OVER & ABOVE

property.

0002 AF Exterior Shipping Containers

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

NOTE: Each authorization to be negotiated

Associated Document(s) Line Item(s)

FD20301500714 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

Option Year I

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5841-01-319-1380 FW

RECEIVER-TRANSMITTE

Receiver/Transmitter Option Year I

REPAIR

THE RADAR ALTIMETER RECEIVER-TRANSMITTER CONTAINS ALL THE CIRCUITRY REQUIRED TO

GENERATE AND TRANSMIT ENGERGY VIA THE TRANSMIT ANTENNA, RECEIVE AND PROCESS THE

ENERGY RETURNED FROM THE SURFACE BELOW VIA THE RECEIVE ANTENNA AND SUPPLY THE

REQUIRED RAD

HOUSIN MADE FROM ALLOY

MATERIAL,TRANSMITTERS,CAPACITORS,WIRES,SCREWS,WASHERS,RESISTORS,DIODES,HCI

MICOCUITS,RIVET ASSM,BRACKET,POWER SUPPLY,COIL,GROUNDING STRAP

Manufacturer Part Number

94580 HG7170AB02

Associated Document(s) Line Item(s)

FD20301500714 0001

Priority: R

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 AA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 2 EA *135 Calendar Days

Proposed Delivery

A TBD 2 EA

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

Option Year 1

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Receiver/Transmitter Option Year 1

DATA

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002 AA

Data

CDRL B001 - B008

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRL) and DD Form 1664 Data Item Description (DID) for ELIN reports:

001-CAV AF; 002-Teardown Deficiency Report; 003-Maintenance Data Collection Report;005-Depot Maintenance Report; 004-Parts Approval Request;

006-EI/CI Consumption; 007-Counterfeit Prevention Plan; 008-Data for Forecasting DMSMS as detailed below:

CLIN 1002 - Option Year I

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

B001

IAW CAVAF

SOW

TBD NSP

B002 TBD TBD

NSP

B003 Monthly 12

NSP

B004 IAW PWS TBD

NSP

B005 Monthly 12

NSP

B006 * TBD

NSP

B007 ** 1

NSP

B008 Quarterly 4

NSP

NOTE - The award of any or all reports shall be at the sole discretion of the Government.

*10 Calendar Days after completion of each item on the delivery order until order is complete.

**90 Calendar Days after contract award.

Associated Document(s) Line Item(s)

FD20301500714 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

Required Delivery

A TBD 1 LO IAW CDRLs

Proposed Delivery

A TBD 1 LO

IAW CDRLs

Option Year 1

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1003 AA

Over and Above

OVER AND ABOVE WORK

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.

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

PROPOSED CONTRACTOR FIXED PRICING

Option Year I TBN

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

1002 AA 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.

1002 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

1002 AC Items Beyond Economical Repair

Receiver/Transmitter Option Year 1

OVER & ABOVE

Shall be processed in accordance with AFMCFARS 5352.291-9005.

1002 AD 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 1002 AE Disposal Costs

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

1002 AF Exterior Shipping Containers

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

NOTE: Each authorization to be negotiated

Associated Document(s) Line Item(s)

FD20301500714 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

Option Year II

REPAIR

Item No.

Receiver/Transmitter Option Year II

REPAIR

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5841-01-319-1380 FW

RECEIVER-TRANSMITTE

THE RADAR ALTIMETER RECEIVER-TRANSMITTER CONTAINS ALL THE CIRCUITRY REQUIRED TO

GENERATE AND TRANSMIT ENGERGY VIA THE TRANSMIT ANTENNA, RECEIVE AND PROCESS THE

ENERGY RETURNED FROM THE SURFACE BELOW VIA THE RECEIVE ANTENNA AND SUPPLY THE

REQUIRED RAD

HOUSIN MADE FROM ALLOY

MATERIAL,TRANSMITTERS,CAPACITORS,WIRES,SCREWS,WASHERS,RESISTORS,DIODES,HCI

MICOCUITS,RIVET ASSM,BRACKET,POWER SUPPLY,COIL,GROUNDING STRAP

Manufacturer Part Number

94580 HG7170AB02

Associated Document(s) Line Item(s)

FD20301500714 0001

Priority: R

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 2 EA *135 Calendar Days

Proposed Delivery

A TBD 2 EA

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002 AA

Data

CDRL C001 - C008

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRL) and DD Form 1664 Data Item Description (DID) for ELIN reports:

001-CAV AF; 002-Teardown Deficiency Report; 003-Maintenance Data Collection Report;005-Depot Maintenance Report; 004-Parts Approval Request;

006-EI/CI Consumption; 007-Counterfeit Prevention Plan; 008-Data for Forecasting DMSMS as detailed below:

CLIN 2002 - Option Year II

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

C001

IAW CAVAF

SOW

TBD NSP

C002 TBD TBD

NSP

C003 Monthly 12

NSP

C004 IAW PWS TBD

NSP

C005 Monthly 12

NSP

C006 * TBD

NSP

C007 ** 1

NSP

C008 Quarterly 4

NSP

NOTE - The award of any or all reports shall be at the sole discretion of the Government.

*10 Calendar Days after completion of each item on the delivery order until order is complete.

**90 Calendar Days after contract award.

Associated Document(s) Line Item(s)

FD20301500714 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

Required Delivery

A TBD 1 LO IAW CDRLs

Proposed Delivery

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2003 AA

Over and Above

OVER AND ABOVE WORK

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.

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

PROPOSED CONTRACTOR FIXED PRICING

Option Year II TBN

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

2002 AA Quality Audits

Receiver/Transmitter Option Year II

OVER & ABOVE

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.

2002 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

2002 AC Items Beyond Economical Repair

Shall be processed in accordance with AFMCFARS 5352.291-9005.

2002 AD 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 2002 AE Disposal Costs

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

2002 AF Exterior Shipping Containers

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

NOTE: Each authorization to be negotiated

Associated Document(s) Line Item(s)

FD20301500714 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

Option Year III

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5841-01-319-1380 FW

RECEIVER-TRANSMITTE

THE RADAR ALTIMETER RECEIVER-TRANSMITTER CONTAINS ALL THE CIRCUITRY REQUIRED TO

GENERATE AND TRANSMIT ENGERGY VIA THE TRANSMIT ANTENNA, RECEIVE AND PROCESS THE

ENERGY RETURNED FROM THE SURFACE BELOW VIA THE RECEIVE ANTENNA AND SUPPLY THE

REQUIRED RAD

HOUSIN MADE FROM ALLOY

MATERIAL,TRANSMITTERS,CAPACITORS,WIRES,SCREWS,WASHERS,RESISTORS,DIODES,HCI

MICOCUITS,RIVET ASSM,BRACKET,POWER SUPPLY,COIL,GROUNDING STRAP

Manufacturer Part Number

94580 HG7170AB02

Associated Document(s) Line Item(s)

FD20301500714 0001

Priority: R

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A TBD 2 EA *135 Calendar Days

Proposed Delivery

A TBD 2 EA

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

3002 AA

Data

CDRL D001 - D008

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRL) and DD Form 1664 Data Item Description (DID) for ELIN reports:

001-CAV AF; 002-Teardown Deficiency Report; 003-Maintenance Data Collection Report;005-Depot Maintenance Report; 004-Parts Approval Request;

006-EI/CI Consumption; 007-Counterfeit Prevention Plan; 008-Data for Forecasting DMSMS as detailed below:

CLIN 3002 - Option Year III

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

D001

IAW CAVAF

SOW

TBD NSP

D002 TBD TBD

NSP

D003 Monthly 12

NSP

D004 IAW PWS TBD

NSP

D005 Monthly 12

NSP

D006 * TBD

NSP

D007 ** 1

NSP

D008 Quarterly 4

NSP

NOTE - The award of any or all reports shall be at the sole discretion of the Government.

*10 Calendar Days after completion of each item on the delivery order until order is complete.

Receiver/Transmitter Option Year III

DATA

**90 Calendar Days after contract award.

Associated Document(s) Line Item(s)

FD20301500714 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

Required Delivery

A TBD 1 LO IAW CDRLs

Proposed Delivery

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

3003 AA

Over and Above

OVER AND ABOVE WORK

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.

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

PROPOSED CONTRACTOR FIXED PRICING

Receiver/Transmitter Option Year III

OVER & ABOVE

Option Year III TBN

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

3002 AA 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.

3002 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

3002 AC Items Beyond Economical Repair

Shall be processed in accordance with AFMCFARS 5352.291-9005.

3002 AD 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 3002 AE Disposal Costs

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

3002 AF Exterior Shipping Containers

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

NOTE: Each authorization to be negotiated

Associated Document(s) Line Item(s)

FD20301500714 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

Option Year IV

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5841-01-319-1380 FW

RECEIVER-TRANSMITTE

THE RADAR ALTIMETER RECEIVER-TRANSMITTER CONTAINS ALL THE CIRCUITRY REQUIRED TO

GENERATE AND TRANSMIT ENGERGY VIA THE TRANSMIT ANTENNA, RECEIVE AND PROCESS THE

ENERGY RETURNED FROM THE SURFACE BELOW VIA THE RECEIVE ANTENNA AND SUPPLY THE

REQUIRED RAD

HOUSIN MADE FROM ALLOY

MATERIAL,TRANSMITTERS,CAPACITORS,WIRES,SCREWS,WASHERS,RESISTORS,DIODES,HCI

MICOCUITS,RIVET ASSM,BRACKET,POWER SUPPLY,COIL,GROUNDING STRAP

Manufacturer Part Number

94580 HG7170AB02

Associated Document(s) Line Item(s)

FD20301500714 0001

Priority: R

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

Type / Ship To PACRN Mark For

A TBD AA

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Receiver/Transmitter Option Year IV

REPAIR

Required Delivery

A TBD 2 EA *135 Calendar Days

Proposed Delivery

A TBD 2 EA

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002 AA

Data

CDRL E001 - E008

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 Contract Data Requirements List (CDRL) and DD Form 1664 Data Item Description (DID) for ELIN reports:

001-CAV AF; 002-Teardown Deficiency Report; 003-Maintenance Data Collection Report;005-Depot Maintenance Report; 004-Parts Approval Request;

006-EI/CI Consumption; 007-Counterfeit Prevention Plan; 008-Data for Forecasting DMSMS as detailed below:

CLIN 4002 - Option Year IV

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL PRICE

E001

IAW CAVAF

SOW

TBD NSP

E002 TBD TBD

NSP

E003 Monthly 12

NSP

E004 IAW PWS TBD

NSP

E005 Monthly 12

NSP

E006 * TBD

NSP

Receiver/Transmitter Option Year IV

DATA

E007 ** 1

NSP

E008 Quarterly 4

NSP

NOTE - The award of any or all reports shall be at the sole discretion of the Government.

*10 Calendar Days after completion of each item on the delivery order until order is complete.

**90 Calendar Days after contract award.

Associated Document(s) Line Item(s)

FD20301500714 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBD ORIGIN

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

Required Delivery

A TBD 1 LO IAW CDRLs

Proposed Delivery

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

4003 AA

Over and Above

OVER AND ABOVE WORK

Receiver/Transmitter Option Year IV

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.

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

PROPOSED CONTRACTOR FIXED PRICING

Option Year IV TBN

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

4002 AA 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.

4002 AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs.

4002 AC Items Beyond Economical Repair

Shall be processed in accordance with AFMCFARS 5352.291-9005.

4002 AD 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 4002 AE Disposal Costs

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

4002 AF Exterior Shipping Containers

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

NOTE: Each authorization to be negotiated

Associated Document(s) Line Item(s)

FD20301500714 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection

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 ACCT 09

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

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: 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:

IAW PMS Instructions

The contractor shall within two (2) working days of shipment, provide the PMS with proof of shipment (i.e.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002, 1002, 2002, 3002, 4002

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)

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

(Applicable when Government property is furnished and Government will be responsible for transportation arrangements and cost)

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

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

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address:

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 5 47 GT 159999 01K010 00000 UJDBPB 503000 F03000 $0.00

PSR: K05706 FSR: 013340

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

ADDITIONAL OVER AND ABOVE WORK PROCEDURES

Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed.

For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer.

The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit.

GOVERNMENT PROPERTY FURNISHED FOR REPAIR (JUN 2004)

(IAW 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.

IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY (OCT 1993)

(IAW FAR 45.201(a)) Pursuant to the "Government Property" clause herein, the Government will furnish the item(s) of property listed below as Government-Furnished Property to the contractor, f.o.b. Origin , for use in performance of this contract.

Noun ID No Part No Quantity Delivery Date

RECEIVER/TRANS

MITTER

5481-01-319-1380 HG7170AB02 9 135 Calendar Days:

Funded Order or Reparable Assets, Whichever is Later

(Applicable when material will be furnished by the Government)

END ITEMS BEYOND ECONOMICAL REPAIR

“Economically Reparable End Items” are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimates the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting Officer.

Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Contracting Officer.

The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2014)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(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/HQ AFICA/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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

(Applicable to all solicitations and contracts)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)

(IAW DARS Tracking # 2015-O0010)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) In accordance with section 743 of Division E, Title VIII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015, (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2015 appropriations)

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)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (NOV 2014)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

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

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

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7304, DFARS 212.301(f)(vi))

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

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

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)

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

(IAW FAR 11.604(b)) This is a rated order certified for national…

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