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This document is a solicitation for multi-platform sustainment engineering services and support for the Air Force Sustainment Center 848th Supply Chain Management Group. The solicitation requests engineering services labor, program management labor, technical inquiries, travel expenses, and associated data deliverables. The period of performance is a one-year base period starting in September 2023 with four one-year option periods extending to September 2028. Pricing includes firm fixed price, cost plus fixed fee, and cost reimbursement line items. The solicitation is set aside for small businesses and identifies evaluation criteria, responsible government parties, and standard contract terms related to payment, subcontracting, and other administrative requirements.

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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

FA8119-23-R-0002

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

Base Year PoP: 28 SEP 2023 - 27 SEP 2024

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028

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

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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 Manufacturing

9. (Agency Use)

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

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

16-JAN-2023 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Phillip M. Crowder/AFSC/PZABC phillip.crowder@us.af.mil Phone: (405) 739- 9441

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

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 16 JAN 2023 3:00 PM

SOLICITATION NUMBER FA811923R0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Phillip M Crowder/AFSC/PZABC

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

FA8119-23-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Engineering Services Labor - Advisory & Assistance Services

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Data - Advisory & Assistance Services

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Engineering Services Data - Advisory & Assistance Services

Base Year PoP: 28 SEP 2023 - 27 SEP 2024

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Labor

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Data

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined

Technical Inquiries In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Technical Inquiries

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries Data

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Travel

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated

TRAVEL

Travel

Base Year PoP: 28 SEP 2023 - 27 SEP 2024 In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2023

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Labor - Advisory & Assistance Services

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of

Engineering Services Labor - Advisory & Assistance Services

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025

A F3YCAB 12 MO

Engineering Services Data - Advisory & Assistance Services

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Labor

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Program Management Labor

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Data

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Cost Plus Fixed Fee

Technical Inquiries

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined

Technical Inquiries In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries Data

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of

Technical Inquiries Data

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of Performance

A F3YCAB 12 MO

Travel

Option Year One PoP: 28 SEP 2024 - 27 SEP 2025 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated

TRAVEL

In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2024

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Labor - Advisory & Assistance Services

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Limitations of Liability: High Value Item

Engineering Services Labor - Advisory & Assistance Services

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2025

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Data - Advisory & Assistance Services

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2025

Proposed Period of

Program Management Labor

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2025

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Data

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Program Management Data

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2025

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined

Technical Inquiries In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2025

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries Data

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Technical Inquiries Data

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2025

Proposed Period of Performance

A F3YCAB 12 MO

Travel

Option Year Two PoP: 28 SEP 2025 - 27 SEP 2026 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated

TRAVEL

In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2022

Proposed Period of

Engineering Services Labor - Advisory & Assistance Services

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Data - Advisory & Assistance Services

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Engineering Services Data - Advisory & Assistance Services

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Labor

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Data

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Program Management Data

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined

Technical Inquiries In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of

Technical Inquiries Data

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of Performance

A F3YCAB 12 MO

Travel

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated

TRAVEL

In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Travel

Option Year Three PoP: 28 SEP 2026 - 27 SEP 2027 Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2026

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Labor - Advisory & Assistance Services

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Engineering Services Labor - Advisory & Assistance Services A&AS In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of Performance

A F3YCAB 12 MO

Engineering Services Data - Advisory & Assistance Services

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Engineering Services Data - Advisory & Assistance Services In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Engineering Services Data - Advisory & Assistance Services

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance and Property Transfer Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of Performance

A F3YCAB 12 MO

Program Management Labor

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated

Program Management Labor In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of

Program Management Data

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Program Management Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined

Technical Inquiries In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Technical Inquiries

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of Performance

A F3YCAB 12 MO

Technical Inquiries Data

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Not Separately Priced Quantity U/I Unit Price

12 LO NSP

Technical Inquiries Data In accordance with (IAW) Performance Work Statement (PWS) dated 20210822 (See Section J, Attachments).

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: iRAPT - Invoicing, Receipt, Acceptance Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of Performance

A F3YCAB 12 MO

Travel

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 12 MO To be Negotiated

TRAVEL

Travel

Option Year Four PoP: 28 SEP 2027 - 27 SEP 2028 In accordance with PWS and the Joint Travel Regulations, FAR 31.205-46. The COR and the CO must approve/coordinate on all contractor travel before purchase. Travel will be reimbursed at cost. Travel expenses are not subject to profit or fee.

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: 2 IN 1 AFTER PERFORMING APPROVAL PROCESS IAW PWS Quality Assurance: See PWS and QASP for Government Inspection and Acceptance of Deliverables.

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A F3YCAB ORIGIN

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

Required Period of Performance

A F3YCAB 12 MO *12 Months 28 SEP 2027

Proposed Period of Performance

A F3YCAB 12 MO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A F3YCAB

424 SCMS/GUEA

3001 Staff Drive, 1AD2 94B Tinker AFB OK 73145-0000

USA

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

AWARD NUMBER:

Delivery units and Deliveries will be made per PWS for this effort

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

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 destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 0007, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 3001, 3002, 3003, 3004, 3005, 3006, 3007, 4001, 4002, 4003, 4004, 4005, 4006, 4007

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH

UNDER EACH ITEM IN THE SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is to be based on the actual date the contractor receives a written notice of award, the contracting officer may be delete paragraph (b) of the basic clause. The time may be expressed by substituting "within days after the date of receipt of a written notice of award” as the heading for the third column of paragraph (a) of the basic clause.

(Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

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]

(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.

(c) WAWF access. To access WAWF, the Contractor shall—

(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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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 receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 HQ0338 Issue By DoDAAC FA8119 Admin DoDAAC FA8119 Inspect By DoDAAC F3YCAB Ship To Code See Schedule Ship From Code See Schedule Mark For Code See Schedule

Service Approver (DoDAAC) F3YCAB Service Acceptor (DoDAAC) F3YCAB Accept at Other DoDAAC Not Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s) Not Applicable (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 1 47 KV 400000 4FKH00 58300 78202D 503000 F03000 $0.00

ESP: EK PSR: 893807 FSR: 083146

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 (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(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

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)

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)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(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 (AUG 2020)

(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

(NOV 2021)

(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 (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(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)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(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(b), DFARS 212.301(f)(i)(F))

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-70…

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