FA811919R0035.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301901074 02

5. SOLICITATION NUMBER

FA8119-19-R-0035

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -9441 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Julie Adamski

8. OFFER DUE DATE/LOCAL

TIME

27SEP2019 2:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Julie Adamski/AFSC/PZABC julie.adamski@us.af.mil Phone: (405) 739- 9441

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED.

FA8119

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) Robin Adee robin.adee@us.af.mil

31c. DATE SIGNED

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 9/17/2019, 12:43 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8119-19-R-0035

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD (1 OCT 19 - 30 SEPT 2020)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-620-1198 IM

CIRCUIT CARD ASSEMB

CCA monitors ILS 2100 system Plastic, metal, and various electronic components Manufacturer Part Number 64415 012011-1002 Associated Document(s) Line Item(s)

FD20301901074 02 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 calendar days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 calendar days

Proposed Delivery

A SW3211 3 EA

BASIC ORDERING PERIOD (1 OCT 19 - 30 SEPT 2020)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3061 IM

CIRCUIT CARD ASSEMB

Synthesizer Circuit card Plastic, Metal, IC chips and various ESD sensitive devices Manufacturer Part Number 64415 012012-1001 64415 012012-1001 Associated Document(s) Line Item(s)

FD20301901074 02 0002

Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

BASIC ORDERING PERIOD (1 OCT 19 - 30 SEPT 2020)

Repair Services of ATCALS Circuit Card & Receiver Transmitter

3 EA

NSN: 5820-01-608-9187 IM

RECEIVER-TRANSMITTE

Transmitter recombiner for the ILS 2100 system Metal, plastic, and various electronic devices Manufacturer Part Number 64415 012106-0001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3083 IM

CIRCUIT CARD ASSEMB

ILS 2100 circuit card assy Plastic, metal, and various electronic components Manufacturer Part Number 64415 012057-1001 Priority: R

BASIC ORDERING PERIOD (1 OCT 19 - 30 SEPT 2020)

Repair Services of ATCALS Circuit Card & Receiver Transmitter

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Data Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data: Not separately priced (NSP)

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE ATTACHED DD FORM 1423 AND MADE

A PART HEREOF.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

BASIC ORDERING PERIOD (1 OCT 19 - 30 SEPT 2020)

Over and Above Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above THE OVER AND ABOVE ITEMS SET FORTH BELOW ARE NOT INCLUDED IN THE SCOPE AND PRICES OF THE

BASIC WORK ITEMS.

A) PER PERFORMANCE WORK STATEMENT PARAGRAPH 1.3. WORK REQUIREMENTS; OVER AND ABOVE

WORK

THE WORK CALLED FOR UNDER THESE ITEMS SHALL BE ACCOMPLISHED WHEN DIRECTED BY THE PCO IN

ACCORDANCE WITH CLAUSE 252.217-7028 ENTITLED "OVER AND ABOVE WORK".

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

OPTION I (1 OCT 20 - 30 SEPT 2021)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-620-1198 IM

CIRCUIT CARD ASSEMB

CCA monitors ILS 2100 system Plastic, metal, and various electronic components Manufacturer Part Number 64415 012011-1002

OPTION I (1 OCT 20 - 30 SEPT 2021)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 calendar days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 calendar days

Proposed

OPTION I (1 OCT 20 - 30 SEPT 2021)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3061 IM

CIRCUIT CARD ASSEMB

Synthesizer Circuit card Plastic, Metal, IC chips and various ESD sensitive devices Manufacturer Part Number 64415 012012-1001 64415 012012-1001 Priority: R

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

Title Number Date Tailoring

OPTION I (1 OCT 20 - 30 SEPT 2021)

Repair Services of ATCALS Circuit Card & Receiver Transmitter

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5820-01-608-9187 IM

RECEIVER-TRANSMITTE

Transmitter recombiner for the ILS 2100 system Metal, plastic, and various electronic devices Manufacturer Part Number 64415 012106-0001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

OPTION I (1 OCT 20 - 30 SEPT 2021)

Repair Services of ATCALS Circuit Card & Receiver Transmitter

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3083 IM

CIRCUIT CARD ASSEMB

ILS 2100 circuit card assy Plastic, metal, and various electronic components Manufacturer Part Number 64415 012057-1001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

OPTION I (1 OCT 20 - 30 SEPT 2021)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data: Not separately priced (NSP)

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE ATTACHED DD FORM 1423 AND MADE

A PART HEREOF.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

OPTION I (1 OCT 20 - 30 SEPT 2021)

Over and Above Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

THE OVER AND ABOVE ITEMS SET FORTH BELOW ARE NOT INCLUDED IN THE SCOPE AND PRICES OF THE

BASIC WORK ITEMS.

A) PER PERFORMANCE WORK STATEMENT PARAGRAPH 1.3. WORK REQUIREMENTS; OVER AND ABOVE

WORK

THE WORK CALLED FOR UNDER THESE ITEMS SHALL BE ACCOMPLISHED WHEN DIRECTED BY THE PCO IN

ACCORDANCE WITH CLAUSE 252.217-7028 ENTITLED "OVER AND ABOVE WORK".

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

OPTION II (1 OCT 21 - 30 SEPT 2022)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-620-1198 IM

CIRCUIT CARD ASSEMB

CCA monitors ILS 2100 system Plastic, metal, and various electronic components Manufacturer Part Number 64415 012011-1002 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

OPTION II (1 OCT 21 - 30 SEPT 2022)

Repair Services of ATCALS Circuit Card & Receiver Transmitter A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 calendar days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 calendar days

Proposed

OPTION II (1 OCT 21 - 30 SEPT 2022)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3061 IM

CIRCUIT CARD ASSEMB

Synthesizer Circuit card Plastic, Metal, IC chips and various ESD sensitive devices Manufacturer Part Number 64415 012012-1001 64415 012012-1001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required

A SW3211 3 EA 1 every 120 days

OPTION II (1 OCT 21 - 30 SEPT 2022)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5820-01-608-9187 IM

RECEIVER-TRANSMITTE

Transmitter recombiner for the ILS 2100 system Metal, plastic, and various electronic devices Manufacturer Part Number 64415 012106-0001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3083 IM

CIRCUIT CARD ASSEMB

ILS 2100 circuit card assy Plastic, metal, and various electronic components Manufacturer Part Number 64415 012057-1001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data: Not separately priced (NSP)

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE ATTACHED DD FORM 1423 AND MADE

A PART HEREOF.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

OPTION II (1 OCT 21 - 30 SEPT 2022)

Over and Above Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above THE OVER AND ABOVE ITEMS SET FORTH BELOW ARE NOT INCLUDED IN THE SCOPE AND PRICES OF THE

BASIC WORK ITEMS.

A) PER PERFORMANCE WORK STATEMENT PARAGRAPH 1.3. WORK REQUIREMENTS; OVER AND ABOVE

WORK

THE WORK CALLED FOR UNDER THESE ITEMS SHALL BE ACCOMPLISHED WHEN DIRECTED BY THE PCO IN

ACCORDANCE WITH CLAUSE 252.217-7028 ENTITLED "OVER AND ABOVE WORK".

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed

A TBDTBD 1 LO

OPTION III (1 OCT 22 - 30 SEPT 2023)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-620-1198 IM

CIRCUIT CARD ASSEMB

CCA monitors ILS 2100 system Plastic, metal, and various electronic components Manufacturer Part Number 64415 012011-1002 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 calendar days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 calendar days

Proposed

OPTION III (1 OCT 22 - 30 SEPT 2023)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3061 IM

CIRCUIT CARD ASSEMB

OPTION III (1 OCT 22 - 30 SEPT 2023)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Synthesizer Circuit card Plastic, Metal, IC chips and various ESD sensitive devices Manufacturer Part Number 64415 012012-1001 64415 012012-1001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5820-01-608-9187 IM

RECEIVER-TRANSMITTE

Transmitter recombiner for the ILS 2100 system Metal, plastic, and various electronic devices Manufacturer Part Number 64415 012106-0001 Priority: R

Inspection: Origin Acceptance: Origin

OPTION III (1 OCT 22 - 30 SEPT 2023)

Repair Services of ATCALS Circuit Card & Receiver Transmitter 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

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3083 IM

CIRCUIT CARD ASSEMB

ILS 2100 circuit card assy Plastic, metal, and various electronic components Manufacturer Part Number 64415 012057-1001 Priority: R

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

Title Number Date Tailoring

OPTION III (1 OCT 22 - 30 SEPT 2023)

Repair Services of ATCALS Circuit Card & Receiver Transmitter

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data: Not separately priced (NSP)

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE ATTACHED DD FORM 1423 AND MADE

A PART HEREOF.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed

A TBDTBD 1 LO

OPTION III (1 OCT 22 - 30 SEPT 2023)

Over and Above Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above THE OVER AND ABOVE ITEMS SET FORTH BELOW ARE NOT INCLUDED IN THE SCOPE AND PRICES OF THE

BASIC WORK ITEMS.

A) PER PERFORMANCE WORK STATEMENT PARAGRAPH 1.3. WORK REQUIREMENTS; OVER AND ABOVE

WORK

THE WORK CALLED FOR UNDER THESE ITEMS SHALL BE ACCOMPLISHED WHEN DIRECTED BY THE PCO IN

ACCORDANCE WITH CLAUSE 252.217-7028 ENTITLED "OVER AND ABOVE WORK".

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

OPTION IV (1 OCT 23 - 30 SEPT 2024)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-620-1198 IM

CIRCUIT CARD ASSEMB

CCA monitors ILS 2100 system Plastic, metal, and various electronic components Manufacturer Part Number 64415 012011-1002 Priority: R

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

Title Number Date Tailoring

OPTION IV (1 OCT 23 - 30 SEPT 2024)

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 calendar days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 calendar days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3061 IM

CIRCUIT CARD ASSEMB

Synthesizer Circuit card Plastic, Metal, IC chips and various ESD sensitive devices Manufacturer Part Number 64415 012012-1001 64415 012012-1001 Priority: R

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

Title Number Date Tailoring

OPTION IV (1 OCT 23 - 30 SEPT 2024)

Repair Services of ATCALS Circuit Card & Receiver Transmitter

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5820-01-608-9187 IM

RECEIVER-TRANSMITTE

Transmitter recombiner for the ILS 2100 system Metal, plastic, and various electronic devices Manufacturer Part Number 64415 012106-0001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

OPTION IV (1 OCT 23 - 30 SEPT 2024)

Repair Services of ATCALS Circuit Card & Receiver Transmitter Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5998-01-522-3083 IM

CIRCUIT CARD ASSEMB

ILS 2100 circuit card assy Plastic, metal, and various electronic components Manufacturer Part Number 64415 012057-1001 Priority: R

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

Title Number Date Tailoring

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 SW3211 Account 9 Type / Ship To Quantity (U/I) 1 every 120 days Req No / Pri

Required Delivery

A SW3211 3 EA 1 every 120 days

Proposed

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Data: Not separately priced (NSP)

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE ATTACHED DD FORM 1423 AND MADE

A PART HEREOF.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW CDRLs Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

OPTION IV (1 OCT 23 - 30 SEPT 2024)

Over and Above Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above THE OVER AND ABOVE ITEMS SET FORTH BELOW ARE NOT INCLUDED IN THE SCOPE AND PRICES OF THE

BASIC WORK ITEMS.

A) PER PERFORMANCE WORK STATEMENT PARAGRAPH 1.3. WORK REQUIREMENTS; OVER AND ABOVE

WORK

THE WORK CALLED FOR UNDER THESE ITEMS SHALL BE ACCOMPLISHED WHEN DIRECTED BY THE PCO IN

ACCORDANCE WITH CLAUSE 252.217-7028 ENTITLED "OVER AND ABOVE WORK".

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

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

Required Delivery

A TBDTBD 1 LO IAW CDRLs

Proposed Delivery

A TBDTBD 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD 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

52.246-4 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:

(The above Clause/Provision has been modified.)

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

Item No(s): 0005, 1005, 2005, 3005, 4005

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)) (Applicable to f.o.b. origin at contractor's facility)

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]

See Attachment Transportation Data

(The above Clause/Provision has been modified.)

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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 (OCT 2018)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(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

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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

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

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification 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) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

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

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

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)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

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

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

(1) Any order for a single item in excess of ;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

AFSC/PZC at 405 736 -3273 , FAX 000 000 - 0000 , email .

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(End of clause)

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 Days.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 DAYS;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60-DAYS before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60

MONTHS.

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

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

CONCERNS (DEVIATION 2019-O0003) (APR 2019)

(IAW Deviation 2019-O0003)

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

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

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

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

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

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1) (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) (Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b)) (Applicable when the expected value is $150,000…