FA812120R0024.pdf

PDF 391 KB Posted Apr 30, 2020

Attached to: Overhaul of F100 220/220E and F100 229 Fuel Nozzles
Solicitation number: FA812120R0024
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files

File	Type	Posted
Trans Data.pdf	PDF	Apr 30, 2020
CDRLs.pdf	PDF	Apr 30, 2020
PWS.pdf	PDF	Apr 30, 2020
Packaging.pdf	PDF	Apr 30, 2020
GFP 18-03129 Copy of gfpAttachmentExport.xlsx	XLSX spreadsheet	Apr 30, 2020

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20301803129

5. SOLICITATION NUMBER

FA8121-20-R-0024

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -9446 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Glen Waggoner

8. OFFER DUE DATE/LOCAL

TIME

6MAY2020 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Glen Waggoner/AFSC/PZAAC glen.waggoner@us.af.mil Phone: (405) 739- 9446

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

CHECKED.

FA8121

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

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

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/23/2020, 1:55 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8121-20-R-0024

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOZZLE,FUEL INJECTI

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,590 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,590 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 1,590 EA

NOZZLE,FUEL INJECTI

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,602 EA

NOZZLE,FUEL INJECTI

BASIC YEAR

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,602 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 1,602 EA

NOZZLE,FUEL INJECTI

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

864 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

NOZZLE,FUEL INJECTI

BASIC YEAR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 864 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 864 EA

DATA

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

OVER AND ABOVE

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

CLIN 00050005 (OVER & ABOVE)

Associated Document(s) Line Item(s)

FD20301803129 0005

OVER AND ABOVE

BASIC YEAR

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

NOZZLE,FUEL INJECTI

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3392 NZ

UNSTAGED FUEL NOZZLE

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/mon 30days

ARO.

Proposed Delivery

NOZZLE,FUEL INJECTI

BASIC YEAR

A SW3211 35 EA

NOZZLE,FUEL INJECTI

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

155 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

NOZZLE,FUEL INJECTI

BASIC YEAR

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 155 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 155 EA

DATA

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - FMS CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed

+ CNOTE 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,590 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,590 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 1,590 EA

NOZZLE,FUEL INJECTI

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,602 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

Inspection: Origin Acceptance: Origin

NOZZLE,FUEL INJECTI

OPTION YEAR I

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,602 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 1,602 EA

NOZZLE,FUEL INJECTI

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

864 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required

NOZZLE,FUEL INJECTI

OPTION YEAR I

A SW3211 864 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 864 EA

DATA

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

OVER AND ABOVE

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

CLIN 00050005 (OVER & ABOVE)

Associated Document(s) Line Item(s)

FD20301803129 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) Req No / Pri

OVER AND ABOVE

OPTION YEAR I

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3392 NZ

UNSTAGED FUEL NOZZLE

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR I

Item No.

Firm Fixed Price

NOZZLE,FUEL INJECTI

OPTION YEAR I

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

146 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes

NOZZLE,FUEL INJECTI

OPTION YEAR I

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 146 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 146 EA

DATA

OPTION YEAR I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - FMS CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,590 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NOZZLE,FUEL INJECTI

OPTION YEAR II

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,590 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 1,590 EA

NOZZLE,FUEL INJECTI

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,602 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

NOZZLE,FUEL INJECTI

OPTION YEAR II

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,602 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 1,602 EA

NOZZLE,FUEL INJECTI

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

864 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 864 EA 48/mon 30days ARO.

Proposed

A SW3211 864 EA

DATA

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

OVER AND ABOVE

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

CLIN 00050005 (OVER & ABOVE)

Associated Document(s) Line Item(s)

FD20301803129 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed

A SW3211 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3392 NZ

UNSTAGED FUEL NOZZLE

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

Inspection: Origin Acceptance: Origin

NOZZLE,FUEL INJECTI

OPTION YEAR II

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

144 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required

NOZZLE,FUEL INJECTI

OPTION YEAR II

A SW3211 144 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 144 EA

DATA

OPTION YEAR II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - FMS CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,590 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

NOZZLE,FUEL INJECTI

OPTION YEAR III

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,590 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 1,590 EA

NOZZLE,FUEL INJECTI

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,602 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,602 EA 100ea/month 30days

ARO.

NOZZLE,FUEL INJECTI

OPTION YEAR III

A SW3211 1,602 EA

NOZZLE,FUEL INJECTI

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

864 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 864 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 864 EA

DATA

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

DATA

OPTION YEAR III

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

OVER AND ABOVE

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

CLIN 00050005 (OVER & ABOVE)

Associated Document(s) Line Item(s)

FD20301803129 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3392 NZ

UNSTAGED FUEL NOZZLE

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

NOZZLE,FUEL INJECTI

OPTION YEAR III

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

NOZZLE,FUEL INJECTI

OPTION YEAR III

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

212 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 212 EA 48/mon 30days ARO.

Proposed

A SW3211 212 EA

DATA

OPTION YEAR III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - FMS CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,590 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Required Delivery

A SW3211 1,590 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 1,590 EA

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1,602 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1,602 EA 100ea/month 30days

ARO.

Proposed Delivery

A SW3211 1,602 EA

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Item No.

Firm Fixed Price

NOZZLE,FUEL INJECTI

OPTION YEAR IV

864 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 864 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 864 EA

DATA

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

DATA

OPTION YEAR IV

Proposed Delivery

+ CNOTE 1 LO

OVER AND ABOVE

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above

CLIN 00050005 (OVER & ABOVE)

Associated Document(s) Line Item(s)

FD20301803129 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 1 LO 1 IAW PWS and

CDRLS

Proposed Delivery

A SW3211 1 LO

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3392 NZ

UNSTAGED FUEL NOZZLE

DELIVERS A A REGULATED FUEL SPRAY TO THE COMBUSTION CHAMBER.

NICKEL ALLOY

Associated Document(s) Line Item(s)

FD20301803129 0001

Priority: R

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/mon 30days

ARO.

Proposed Delivery

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Delivers atomized fuel to the combustion chamber Nickel alloy Associated Document(s) Line Item(s)

FD20301803129 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 35 EA 100ea/month 30days

ARO.

NOZZLE,FUEL INJECTI

OPTION YEAR IV

A SW3211 35 EA

NOZZLE,FUEL INJECTI

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

212 EA

NSN: 2915-01-447-4514 NZ

NOZZLE,FUEL INJECTI

Inject Atomized Fuel into the combustion chamber Nickel Alloy Associated Document(s) Line Item(s)

FD20301803129 0003

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD account 09 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 212 EA 48/mon 30days ARO.

Proposed Delivery

A SW3211 212 EA

DATA

OPTION YEAR IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - FMS CLIN 00040004 (DATA IAW DD FORM 1423)Request data not separately priced but negotiated into the repair price.

Associated Document(s) Line Item(s)

FD20301803129 0004

Priority: R

DATA

OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO 1 LO IAW PWS AND

CDRLS

Proposed Delivery

+ CNOTE 1 LO

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 SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

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:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

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

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

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

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

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

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

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(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 item under Part 12 or performed entirely outside the U.S.)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

(IAW FAR 3.1004(b), DFARS 203.1004(b)(2)(ii))

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from ------------------ [For DoD:] DoD Inspector General, ------------------ ATTN: Defense Hotline, ------------------ 400 Army Navy Drive ------------------ Washington, DC 22202-2884

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 (DEC 2012)

(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)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

(Applicable in solicitations and contracts when performance requires contractors to have routine physical access to a Federally-controlled facility and/or routine access to a Federal information system, but shall not be used when only intermittent access to Federally-controlled facilities is required)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

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

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (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 (DEC 2019)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

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

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Apr 30, 2020.