FA811920R0011.pdf

PDF 195 KB Posted May 14, 2020

Attached to: Defensive Management System, Counter Measures Federal contract opportunity
Solicitation number: FA811920R0011
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Dec 30, 2023

This is a solicitation for the overhaul and repair of various countermeasure receivers and related equipment used in the B-2 Defensive Management System. The Air Force seeks to procure overhaul services for receivers identified by National Stock Numbers, including the repair of units in both serviceable and unserviceable condition. Offerors must meet quality standards and provide services within scheduled delivery timeframes. The period of performance covers an initial three-year basic period with two additional one-year option periods. Pricing is on a firm-fixed-price basis by line item.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8119-20-R-0011

6.SOLICITATION ISSUE DATE

14 MAY 2020

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DX: A1

3. AWARD/EFFECTIVE DATE

FA8119

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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

SCD:A

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

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

SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

15-JUN-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Robin Adee/AFSC/PZABC robin.adee@us.af.mil Phone: (405) 739- 4406

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 15 JUN 2020 3:00 PM

SOLICITATION NUMBER FA811920R0011

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Robin Adee/AFSC/PZABC

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

FA8119-20-R-0011

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Countermeasure Receiver (NSN: 5865-01-461-0044 NR)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5865-01-461-0044 NR

RECEIVER, COUNTERMEASURE

Consists of 3 RF Channels utilizing High Speed RF Switching Monopulse Measurements of Frequency, Amplitude, Angle of Arrival, Pulse Width, PRI for the selected four Antenna Arrays.

Circuit card made from a fiber circuit board with switches and various circuits sending out frequency.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-461-0044 NR PN: 115A800-51

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

60 EA

Sub CLIN ACRN ACRN Total

000101 AA

NSN: 5865-01-461-0044 NR

RECEIVER, COUNTERMEASURE

Consists of 3 RF Channels utilizing High Speed RF Switching Monopulse Measurements of Frequency, Amplitude, Angle of Arrival, Pulse Width, PRI for the selected four Antenna Arrays Circuit card made from a fiber circuit board with switches and various circuits sending out frequency.

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT 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

IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-461-0044 NR PN: 115A800-51

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 60 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 60 EA

In accordance with PMS instructions

No Fault Found of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-461-0044 NR PN: 115A800-51

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

13 EA

Sub CLIN ACRN ACRN Total

000101 AA

NSN: 5865-01-461-0044 NR

RECEIVER, COUNTERMEASURE

Consists of 3 RF Channels utilizing High Speed RF Switching Monopulse Measurements of Frequency, Amplitude, Angle of Arrival, Pulse Width, PRI for the selected four Antenna Arrays.

Circuit card made from a fiber circuit board with switches and various circuits sending out frequency.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

No Fault Found of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-461-0044 NR PN: 115A800-51

Required Delivery

+ CNOTE 13 EA 1 EA every 30 days ARO or

Proposed Delivery

+ CNOTE 13 EA

Countermeasure Receiver (NSN: 5865-01-438-4321)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5865-01-438-4321 NR

RECEIVER, COUNTERMEASURE

The Band 4 Receiver consists of 1 RF Channel utilizing High Speed RF Switching Frequency, Amplitude, Angle of Arrival for the selected Antenna Arrays.

An Aluminum Case with Electrical Components.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-438-4321 NR PN: 185A500-2

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 5865-01-438-4321 NR

RECEIVER, COUNTERMEASURE

The Band 4 Receiver consists of 1 RF Channel utilizing High Speed RF Switching Frequency, Amplitude, Angle of Arrival for the selected Antenna Arrays.

An Aluminum Case with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

Overhaul of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-438-4321 NR PN: 185A500-2

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAE

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

Required Delivery

+ CNOTE 12 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 12 EA

NSN: 5865-01-438-4321 NR PN: 185A500-2

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 5865-01-438-4321 NR

RECEIVER, COUNTERMEASURE

The Band 4 Receiver consists of 1 RF Channel utilizing High Speed RF Switching Frequency, Amplitude, Angle of Arrival for the selected Antenna Arrays.

An Aluminum Case with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

No Fault Found of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-438-4321 NR PN: 185A500-2

+ CNOTE AA

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

Required Delivery

+ CNOTE 3 EA 1 EA every 30 days ARO or

Proposed Delivery

+ CNOTE 3 EA

Countermeasure Receiver (NSN: 5865-01-445-0685 FW)

Item No.

Firm Fixed Price

NSN: 5865-01-445-0685 FW

RECEIVER, COUNTERMEASURE

The preprocessor provides computation, Memory and non-volatile backup memory for both the preprocessors and receivers Aluminum housing with electronic components that operate the Preprocessor.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-445-0685 FW PN: 115A900-51

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 5865-01-445-0685 FW

RECEIVER, COUNTERMEASURE

The preprocessor provides computation, Memory and non-volatile backup memory for both the preprocessors and receivers.

Aluminum housing with electronic components that operate the Preprocessor.

Priority: R

Limitations of Liability: High Value Item

Overhaul of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-445-0685 FW PN: 115A900-51

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 16 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 16 EA

NSN: 5865-01-445-0685 FW PN: 115A900-51

Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 5865-01-445-0685 FW

RECEIVER, COUNTERMEASURE

The preprocessor provides computation, Memory and non-volatile backup memory for both the preprocessors and receivers.

Aluminum housing with electronic components that operate the Preprocessor.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found of Countermeasure Receiver (3 Year Basic Period)

NSN: 5865-01-445-0685 FW PN: 115A900-51

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 3 EA 1 EA every 30 days ARO or

Proposed Delivery

+ CNOTE 3 EA

Radio Frequency Amplifier (NSN: 5996-01-380-5485 NR)

Item No.

Firm Fixed Price

NSN: 5996-01-380-5485 NR

AMPLIFIER, RADIO FREQUENCY

PREPROCESSOR THAT PROVIDES COMPUTATION, MEMORY AND NON-VOLATILE BACKUP MEMORY FOR

BOTH THE PROCESSOR AND RECEIVERS.

An Electronic Box with Electrical Components.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 5996-01-380-5485 NR

AMPLIFIER, RADIO FREQUENCY

Preprocessor that provides Computation, Memory and Non-Volatile Backup Memory for both the Processor and Receivers.

An Electronic Box with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

Overhaul of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 6 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 6 EA

No Fault Found of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 5996-01-380-5485 NR

AMPLIFIER, RADIO FREQUENCY

Preprocessor that provides Computation, Memory and Non-Volatile Backup Memory for both the Processor and Receivers.

An Electronic Box with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

No Fault Found of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 2 EA 1 EA every 30 days ARO or

Proposed Delivery

+ CNOTE 2 EA

Radio Frequency Amplifier (NSN: 5996-01-587-2616 NR) (3 Year Basic Period)

Item No.

Firm Fixed Price

NSN: 5996-01-587-2616 NR

AMPLIFIER, RADIO FREQUENCY

Amplifier, Radio for the B2 system. The Band 3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receivers.

Aluminum Radio Case with various Electronic Components.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0005AA AA

NSN: 5996-01-587-2616 NR

AMPLIFIER, RADIO FREQUENCY

Amplifier, Radio for the B2 system. The Band 3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receivers.

Aluminum Radio Case with various Electronic Components.

Priority: R

Limitations of Liability: High Value Item

Overhaul of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 6 EA 1 EA 12 months ARO order

Proposed Delivery

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0005AB AA

NSN: 5996-01-587-2616 NR

AMPLIFIER, RADIO FREQUENCY

Amplifier, Radio for the B2 system. The Band 3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receivers.

Aluminum Radio Case with various Electronic Components.

Priority: R

Limitations of Liability: High Value Item

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 2 EA 1 EA every 30 days ARO or

Proposed Delivery

Radio Frequency Amplifier (NSN: 5996-01-587-7742 NR) (3 Year Basic Period)

Item No.

Firm Fixed Price

NSN: 5996-01-587-7742 NR

AMPLIFIER, RADIO FREQUENCY

The Band 2/3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receiver.

An Alloy Case with Electrical Cards and Switches that control the Antenna.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0006AA AA

NSN: 5996-01-587-7742 NR

AMPLIFIER, RADIO FREQUENCY

The Band 2/3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receiver.

An Alloy Case with Electrical Cards and Switches that control the Antenna.

Overhaul of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 6 EA 1 EA 12 months ARO order

Proposed Delivery

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0006AB AA

NSN: 5996-01-587-7742 NR

AMPLIFIER, RADIO FREQUENCY

The Band 2/3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receiver.

An Alloy Case with Electrical Cards and Switches that control the Antenna.

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

No Fault Found of Radio Frequency Amplifier (3 Year Basic Period)

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 2 EA 1 EA every 30 days ARO or

Proposed Delivery

Over and Above

3 Year Basic Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0007 AA

OVER AND ABOVE

Over & Above (OA) - To Be Negotiated OVER AND ABOVE: The contractor will perform services in accordance with (IAW) Section 1.3.3 (Over and Above) of the attached Performance Work Statement (PWS). Beyond Economic Repair (BER) / condemnation candidates shall be processed IAW section 1.6 of the attached PWS.

Priority: R

Limitations of Liability: High Value Item

TYPE / SHIP TO CODE F.O.B.

Over and Above

3 Year Basic Period Required Delivery

+ CNOTE 1 LO TBD

Proposed Delivery

+ CNOTE 1 LO

Material Lay-in

3 Year Basic Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 MO

CLIN ACRN ACRN Total

0008 AA

Other Services Material Lay-In Priority: R

Limitations of Liability: Other Than High Value Item

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

24 MO TBD

Proposed Period of Performance

24 MO

Overhaul Management

3 Year Basic Period Item No.

Firm Fixed Price

Overhaul Management

3 Year Basic Period Quantity U/I Unit Price Amount

36 MO

CLIN ACRN ACRN Total

0009 AA

Other Services Overhaul management Priority: R

Limitations of Liability: Other Than High Value Item

PAD

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

Required Delivery

36 MO TBD

Proposed Delivery

36 MO

Data Line Item (3 Year Basic Period)

Not Separately Priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data DATA: NOT PRICED SEPERATELY PRICED - IAW CDRLs Priority: R

Inspection: Destination Acceptance: Destination 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.)

TYPE / SHIP TO CODE F.O.B.

Data Line Item (3 Year Basic Period)

Not Separately Priced Required Delivery

+ CNOTE 1 LO NOT SEPERATELY

PRICED

Proposed Delivery

+ CNOTE 1 LO

DATA: NOT PRICED SEPARATELY IAW CDRLs

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

DAILY

A002 DI-PSSS-81995 Contract Depot Maintenance (CDM) Production Report MONTHLY

A003 DI-MGMT-82128 Contract Government Furnished Material (GFM) Requisition and Inventory Report

MONTHLY

A004 DI-MGMT-80441C Government Property Inventory Report ANNUALLY

A005 DI-QCIC-80798C Calibration Certification/Report AS REQUIRED

A006 DI-SESS-80639D Engineering Change Proposal (ECP) AS REQUIRED

A007 DI-MISC-80711A Scientific and Technical Reports AS REQUIRED

A008 DI-PSSS-81656B Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management

MONTHLY

A009 DI-MGMT-80368A Status Report MONTHLY

A010 DI-MGMT-80501 Contractor's Corrective Action Plan AS REQUIRED

A011 DI-ADMN-81249B Conference Agenda MONTHLY

A012 DI-ADMN-81373 Presentation Material MONTHLY

A013 DI-ADMN-81250B Conference Minutes MONTHLY

A014 DI-MISC-81832 Counterfeit Prevention Plan (CPP) < 90 DAYS AFTER

CONTRACT AWARD

Countermeasure Receiver (NSN: 5865-01-461-0044 NR) (2 Year Option Period)

Item No.

Firm Fixed Price

NSN: 5865-01-461-0044 NR

Option Period I

RECEIVER, COUNTERMEASURE

Countermeasure Receiver (NSN: 5865-01-461-0044 NR) (2 Year Option Period)

Informational CLIN Consists of 3 RF Channels utilizing High Speed RF Switching Monopulse Measurements of Frequency, Amplitude, Angle of Arrival, Pulse Width, PRI for the selected four Antenna Arrays.

Circuit card made from a fiber circuit board with switches and various circuits sending out frequency Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-461-0044 NR PN: 115A800-51

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 5865-01-461-0044 NR

RECEIVER, COUNTERMEASURE

Consists of 3 RF Channels utilizing High Speed RF Switching Monopulse Measurements of Frequency, Amplitude, Angle of Arrival, Pulse Width, PRI for the selected four Antenna Arrays.

Circuit card made from a fiber circuit board with switches and various circuits sending out frequency.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AA

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

Required Delivery

+ CNOTE 30 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 30 EA

No Fault Found of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-461-0044 NR PN: 115A800-51

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 5865-01-461-0044 NR

RECEIVER, COUNTERMEASURE

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AB

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

Required Delivery

+ CNOTE 8 EA 1 EA every 30 days ARO or

Proposed Delivery

+ CNOTE 8 EA

NSN: 5865-01-438-4321 NR PN: 185A500-2

Item No.

Informational CLIN Option Year I

NSN: 5865-01-438-4321 NR PN: 185A500-2

NSN: 5865-01-438-4321 NR

RECEIVER, COUNTERMEASURE

The Band 4 Receiver consists of 1 RF Channel utilizing High Speed RF Switching Frequency, Amplitude, Angle of Arrival for the selected Antenna Arrays.

An Aluminum Case with Electrical Components.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-438-4321 NR PN: 185A500-2

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

1002AA AA

NSN: 5865-01-438-4321 NR

RECEIVER, COUNTERMEASURE

The Band 4 Receiver consists of 1 RF Channel utilizing High Speed RF Switching Frequency, Amplitude, Angle of Arrival for the selected Antenna Arrays.

An Aluminum Case with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AC

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

Required

Overhaul of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-438-4321 NR PN: 185A500-2

+ CNOTE 8 EA 1 EA 12 months ARO order Proposed Delivery

+ CNOTE 8 EA

No Fault Found of Countermeasure Receiver (2 Year Option Period)

NSN: 5865-01-438-4321 NR PN: 185A500-2

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1002AB AA

NSN: 5865-01-438-4321 NR

RECEIVER, COUNTERMEASURE

The Band 4 Receiver consists of 1 RF Channel utilizing High Speed RF Switching Frequency, Amplitude, Angle of Arrival for the selected Antenna Arrays.

An Aluminum Case with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AD

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

Required Delivery

+ CNOTE 2 EA 1 EA every 30 days ARO or

Proposed

No Fault Found of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-438-4321 NR PN: 185A500-2

Countermeasure Receiver (NSN: 5865-01-445-0685 FW) (2 Year Option Period)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5865-01-445-0685 FW

RECEIVER, COUNTERMEASURE

The preprocessor provides computation, Memory and non-volatile backup memory for both the preprocessors and receivers Aluminum housing with electronic components that operate the Preprocessor.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-445-0685 FW PN: 115A900-51

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1003AA AA

NSN: 5865-01-445-0685 FW

RECEIVER, COUNTERMEASURE

The preprocessor provides computation, Memory and non-volatile backup memory for both the preprocessors and receivers.

Aluminum housing with electronic components that operate the Preprocessor.

Priority: R

Limitations of Liability: High Value Item

Overhaul of Countermeasure Receiver (2 Year Option Period) Option Year I

NSN: 5865-01-445-0685 FW PN: 115A900-51

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AE

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

Required Delivery

+ CNOTE 10 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 10 EA

No Fault Found of Countermeasure Receive (2 Year Option Period)

NSN: 5865-01-445-0685 FW PN: 115A900-51

Item No.

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1003AB AA

NSN: 5865-01-445-0685 FW

RECEIVER, COUNTERMEASURE

The preprocessor provides computation, Memory and non-volatile backup memory for both the preprocessors and receivers.

Aluminum housing with electronic components that operate the Preprocessor.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found of Countermeasure Receive (2 Year Option Period) Option Year I

NSN: 5865-01-445-0685 FW PN: 115A900-51

+ CNOTE AF

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

Required Delivery

+ CNOTE 2 EA 1 EA every 30 days ARO or

Proposed Delivery

Radio Frequency Amplifier (NSN: 5996-01-380-5485 NR) (2 Year Option Period)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5996-01-380-5485 NR

AMPLIFIER, RADIO FREQUENCY

PREPROCESSOR THAT PROVIDES COMPUTATION, MEMORY AND NON-VOLATILE BACKUP MEMORY FOR BOTH THE PROCESSOR

AND RECEIVERS.

An Electronic Box with Electrical Components.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Item No.

1004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1004AA AA

NSN: 5996-01-380-5485 NR

AMPLIFIER, RADIO FREQUENCY

Preprocessor that provides Computation, Memory and Non-Volatile Backup Memory for both the Processor and Receivers.

An Electronic Box with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoicing, Receipt, Acceptance, and Property Transfer iRAPT

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Overhaul of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AG

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

Required Delivery

+ CNOTE 4 EA 1 EA 12 months ARO order

Proposed Delivery

+ CNOTE 4 EA

No Fault Found of Radio Frequency Amplifier (2 Year Option Period)

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Item No.

1004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004AB AA

NSN: 5996-01-380-5485 NR

AMPLIFIER, RADIO FREQUENCY

Preprocessor that provides Computation, Memory and Non-Volatile Backup Memory for both the Processor and Receivers.

An Electronic Box with Electrical Components.

Priority: R

Limitations of Liability: High Value Item

No Fault Found of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-380-5485 NR PN: 149D3402G22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AH

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

Required Delivery

+ CNOTE 1 EA 1 EA every 30 days ARO or

Proposed Delivery

+ CNOTE 1 EA

Radio Frequency Amplifier (NSN: 5996-01-587-2616 NR) (2 Year Option Period)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5996-01-587-2616 NR

AMPLIFIER, RADIO FREQUENCY

Amplifier, Radio for the B2 system. The Band 3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receivers.

Aluminum Radio Case with various Electronic Components.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Item No.

1005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1005AA AA

NSN: 5996-01-587-2616 NR

AMPLIFIER, RADIO FREQUENCY

Amplifier, Radio for the B2 system. The Band 3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receivers.

Aluminum Radio Case with various Electronic Components.

Overhaul of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AI

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

Required Delivery

+ CNOTE 4 EA 1 EA 12 months ARO order

Proposed Delivery

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Item No.

1005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1005AB AA

NSN: 5996-01-587-2616 NR

AMPLIFIER, RADIO FREQUENCY

Amplifier, Radio for the B2 system. The Band 3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receivers.

Aluminum Radio Case with various Electronic Components.

Limitations of Liability: High Value Item

No Fault Found of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-587-2616 NR PN: 149D3502G22

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AJ

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

Required Delivery

+ CNOTE 1 EA 1 EA every 30 days ARO or

Proposed Delivery

Radio Frequency Amplifier (NSN: 5996-01-587-7742 NR) (2 Year Option Period)

Informational CLIN Item No.

Firm Fixed Price

NSN: 5996-01-587-7742 NR

AMPLIFIER, RADIO FREQUENCY

The Band 2/3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receiver.

An Alloy Case with Electrical Cards and Switches that control the Antenna.

Priority: R IUID Required: Yes Physical Item Markings:

Overhaul of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Item No.

1006AA

Overhaul of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1006AA AA

NSN: 5996-01-587-7742 NR

AMPLIFIER, RADIO FREQUENCY

The Band 2/3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receiver.

An Alloy Case with Electrical Cards and Switches that control the Antenna.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AK

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

Required Delivery

+ CNOTE 4 EA 1 EA 12 months ARO order

Proposed Delivery

NSN: 5996-01-587-7742 NR PN: 149D3452G23

Item No.

1006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

No Fault Found of Radio Frequency Amplifier (2 Year Option Period) Option Year I

NSN: 5996-01-587-7742 NR PN: 149D3452G23

1006AB AA

NSN: 5996-01-587-7742 NR

AMPLIFIER, RADIO FREQUENCY

The Band 2/3 RFFE receives RF signals from the Antennas and Filters and amplifies the signal before passing it through the Receiver.

An Alloy Case with Electrical Cards and Switches that control the Antenna.

Priority: R

Limitations of Liability: High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE AL

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

Required Delivery

+ CNOTE 1 EA 1 EA every 30 days ARO or

Proposed Delivery

Over and Above

2 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

OVER AND ABOVE

Over and Above Option Year I

2 Year Option Period

Limitations of Liability: High Value Item

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO TBD

Proposed Delivery

+ CNOTE 1 LO

Material Lay-in

2 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Other Services Material Lay-In Priority: R

Limitations of Liability: Other Than High Value Item

Material Lay-in Option Year I

2 Year Option Period

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Place of Perf Quantity (U/I) Req No / Pri

Required Period of Performance

36 MO TBD

Proposed Period of Performance

36 MO

Overhaul Management Option Year I

2 Year Option Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 MO

Other Services Overhaul management Priority: R

Limitations of Liability: Other Than High Value Item

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

Required Delivery

36 MO TBD

Proposed

36 MO

Data Line Item (2 Year Option Period) Option Year I

Not Separately Priced Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data DATA: NOT PRICED SEPERATELY PRICED - IAW CDRLs Priority: R

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO NOT SEPERATELY

PRICED

Proposed Delivery

+ CNOTE 1 LO

DATA: NOT PRICED SEPARATELY IAW CDRLs

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81634C Commercial Asset Visibility Air Force (CAV AF) End Item and Government Furnished Material (GFM) Reporting

DAILY

A002 DI-PSSS-81995 Contract Depot Maintenance (CDM) Production Report MONTHLY

A003 DI-MGMT-82128 Contract Government Furnished Material (GFM) Requisition and Inventory Report

MONTHLY

A004 DI-MGMT-80441C Government Property Inventory Report ANNUALLY

A005 DI-QCIC-80798C Calibration Certification/Report AS REQUIRED

A006 DI-SESS-80639D Engineering Change Proposal (ECP) AS REQUIRED

A007 DI-MISC-80711A Scientific and Technical Reports AS REQUIRED

A008 DI-PSSS-81656B Bill Of Materials (BOM) for Logistics and Supply Chain Risk Management

MONTHLY

A009 DI-MGMT-80368A Status Report MONTHLY

A010 DI-MGMT-80501 Contractor's Corrective Action Plan AS REQUIRED

A011 DI-ADMN-81249B Conference Agenda MONTHLY

A012 DI-ADMN-81373 Presentation Material MONTHLY

A013 DI-ADMN-81250B Conference Minutes MONTHLY

A014 DI-MISC-81832 Counterfeit Prevention Plan (CPP) < 90 DAYS AFTER

CONTRACT AWARD

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:

IAW PMS instructions

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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): 0010, 1010

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)

52.247-65 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 (DEC 2018)

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

____________ _Invoice and Receiving Report___________________

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and…

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