FA812219R0012_Solicitation.pdf

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J85-5 Amplifier Federal contract opportunity
Solicitation number
FA8122-19-R-0012
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

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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

FA8122-19-R-0012

X

6.SOLICITATION ISSUE DATE

7 FEB 2020

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 334511

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.

IAW FAR 15.403-4(a)(1), certified cost or pricing data is required. Please refer to DFARS clause 252.215-7009, Proposal Adequacy Checklist.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8122

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9. (Agency Use)

9-MAR-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Starla Young/AFSC/PZAAB starla.young@us.af.mil Phone: (405) 739- 4405

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.

J

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 9 MAR 2020 3:00 PM

SOLICITATION NUMBER FA812219R0012

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Starla Young/AFSC/PZAAB

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

FA8122-19-R-0012

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC YEAR

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-582-7251OK P/N: AY33112489-1CDF

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 __ ____ or equivalent

Class I ODS Substance Application/Use Quantity

NONE

REPAIR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

65 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 0001

REPAIR IAW PWS PARA. 1.6.2.

Associated Document(s) Line Item(s)

FD20301802899 0001

Limitations of Liability: Other Than High Value Item

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

REPAIR

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 22 EA *45 Calendar Days Non-MilStrip

B SW3211 22 EA *75 Calendar Days Non-MilStrip

B SW3211 21 EA *115 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 22 EA

B SW3211 22 EA

B SW3211 21 EA

CHECK AND TEST

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 0001

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 14 EA *35 Calendar Days Non-MilStrip

CHECK AND TEST

B SW3211 13 EA *65 Calendar Days Non-MilStrip

B SW3211 13 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 14 EA

B SW3211 13 EA

B SW3211 13 EA

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-512-9275OK P/N: AY33112489-1

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR / UPGRADE

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER - 1

Same as CLIN 0002

REPAIR/UPGRADE IAW PWS PARA. 1.6.3.

Associated Document(s) Line Item(s)

FD20301802899 0003

REPAIR / UPGRADE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 10 EA *70 Calendar Days Non-MilStrip

B SW3211 10 EA *100 Calendar Days Non-MilStrip

B SW3211 10 EA *130 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 10 EA

B SW3211 10 EA

B SW3211 10 EA

CHECK AND TEST

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 0002

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

CHECK AND TEST

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

Required Period of Performance

B SW3211 16 EA *35 Calendar Days Non-MilStrip

B SW3211 12 EA *65 Calendar Days Non-MilStrip

B SW3211 12 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 16 EA

B SW3211 12 EA

B SW3211 12 EA

DATA AND REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 8 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301802899 0006

Exhibit: A

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

LO To be Negotiated To be Determined

Over and Above

OVER AND ABOVE

The over and above work is not included in the scope and prices for the basic work CLINs established in Section B.

Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS clause 252.217-7028 entitled, "Over and Above Work" and "Additional Over and Above Work Procedures". The over and above work requirements shall be IAW PWS paragraphs 1.10.4, 1.11.3, 1.11.4, 1.11.5, 1.12, and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

(1) Fixed Price Items. RESERVED

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $_______ per hour will be used in negotiating a price.

Associated Document(s) Line Item(s)

FD20301802899 0005

OPTION YEAR I

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-582-7251OK P/N: AY33112489-1CDF

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

65 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 1001

REPAIR IAW PWS PARA. 1.6.2.

FD20301802899 0001

REPAIR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 22 EA *45 Calendar Days Non-MilStrip

B SW3211 22 EA *75 Calendar Days Non-MilStrip

B SW3211 21 EA *115 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 22 EA

B SW3211 22 EA

B SW3211 21 EA

CHECK AND TEST

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 1001

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

CHECK AND TEST

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

Required Period of Performance

B SW3211 14 EA *35 Calendar Days Non-MilStrip

B SW3211 13 EA *65 Calendar Days Non-MilStrip

B SW3211 13 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 14 EA

B SW3211 13 EA

B SW3211 13 EA

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-512-9275OK P/N: AY33112489-1

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR / UPGRADE

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

J028

REPAIR / UPGRADE

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 1002

REPAIR/UPGRADE IAW PWS PARA. 1.6.3.

Associated Document(s) Line Item(s)

FD20301802899 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 10 EA *70 Calendar Days Non-MilStrip

B SW3211 10 EA *100 Calendar Days Non-MilStrip

B SW3211 10 EA *130 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 10 EA

B SW3211 10 EA

B SW3211 10 EA

CHECK AND TEST

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 1002

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

CHECK AND TEST

Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 16 EA *35 Calendar Days Non-MilStrip

B SW3211 12 EA *65 Calendar Days Non-MilStrip

B SW3211 12 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 16 EA

B SW3211 12 EA

B SW3211 12 EA

DATA AND REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 8 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301802899 0006

Exhibit: A

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

OVER AND ABOVE

The over and above work is not included in the scope and prices for the basic work CLINs established in Section B.

Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS clause 252.217-7028 entitled, "Over and Above Work" and "Additional Over and Above Work Procedures". The over and above work requirements shall be IAW PWS paragraphs 1.10.4, 1.11.3, 1.11.4, 1.11.5, 1.12, and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

(1) Fixed Price Items. RESERVED

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $_______ per hour will be used in negotiating a price.

Associated Document(s) Line Item(s)

FD20301802899 0005

OPTION YEAR II

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-582-7251OK P/N: AY33112489-1CDF

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

65 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 2001

REPAIR IAW PWS PARA. 1.6.2.

REPAIR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 22 EA *45 Calendar Days Non-MilStrip

B SW3211 22 EA *75 Calendar Days Non-MilStrip

B SW3211 21 EA *115 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 22 EA

B SW3211 22 EA

B SW3211 21 EA

CHECK AND TEST

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 2001

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

CHECK AND TEST

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

Required Period of Performance

B SW3211 14 EA *35 Calendar Days Non-MilStrip

B SW3211 13 EA *65 Calendar Days Non-MilStrip

B SW3211 13 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 14 EA

B SW3211 13 EA

B SW3211 13 EA

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-512-9275OK P/N: AY33112489-1

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR / UPGRADE

Item No.

2002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR / UPGRADE

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 2002

REPAIR/UPGRADE IAW PWS PARA. 1.6.3.

Associated Document(s) Line Item(s)

FD20301802899 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 10 EA *70 Calendar Days Non-MilStrip

B SW3211 10 EA *100 Calendar Days Non-MilStrip

B SW3211 10 EA *130 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 10 EA

B SW3211 10 EA

B SW3211 10 EA

CHECK AND TEST

Item No.

2002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 2002

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin

CHECK AND TEST

Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 16 EA *35 Calendar Days Non-MilStrip

B SW3211 12 EA *65 Calendar Days Non-MilStrip

B SW3211 12 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 16 EA

B SW3211 12 EA

B SW3211 12 EA

DATA AND REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 8 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301802899 0006

Exhibit: A

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

OVER AND ABOVE

The over and above work is not included in the scope and prices for the basic work CLINs established in Section B.

Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS clause 252.217-7028 entitled, "Over and Above Work" and "Additional Over and Above Work Procedures". The over and above work requirements shall be IAW PWS paragraphs 1.10.4, 1.11.3, 1.11.4, 1.11.5, 1.12, and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

(1) Fixed Price Items. RESERVED

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $_______ per hour will be used in negotiating a price.

Associated Document(s) Line Item(s)

FD20301802899 0005

OPTION YEAR III

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-582-7251OK P/N: AY33112489-1CDF

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

65 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 3001

REPAIR IAW PWS PARA. 1.6.2.

REPAIR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 22 EA *45 Calendar Days Non-MilStrip

B SW3211 22 EA *75 Calendar Days Non-MilStrip

B SW3211 21 EA *115 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 22 EA

B SW3211 22 EA

B SW3211 21 EA

CHECK AND TEST

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 3001

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

CHECK AND TEST

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

Required Period of Performance

B SW3211 14 EA *35 Calendar Days Non-MilStrip

B SW3211 13 EA *65 Calendar Days Non-MilStrip

B SW3211 10 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 14 EA

B SW3211 13 EA

B SW3211 10 EA

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-512-9275OK P/N: AY33112489-1

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR / UPGRADE

Item No.

3002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR / UPGRADE

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 3002

REPAIR/UPGRADE IAW PWS PARA. 1.6.3.

Associated Document(s) Line Item(s)

FD20301802899 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 10 EA *70 Calendar Days Non-MilStrip

B SW3211 10 EA *100 Calendar Days Non-MilStrip

B SW3211 10 EA *130 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 10 EA

B SW3211 10 EA

B SW3211 10 EA

CHECK AND TEST

Item No.

3002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 3002

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin

CHECK AND TEST

Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 16 EA *35 Calendar Days Non-MilStrip

B SW3211 12 EA *65 Calendar Days Non-MilStrip

B SW3211 12 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 16 EA

B SW3211 12 EA

B SW3211 12 EA

DATA AND REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 8 LO Not Separately Priced Not Separately Priced

DATA

DATA AND REPORTING

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301802899 0006

Exhibit: A

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

OVER AND ABOVE

The over and above work is not included in the scope and prices for the basic work CLINs established in Section B.

Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS clause 252.217-7028 entitled, "Over and Above Work" and "Additional Over and Above Work Procedures". The over and above work requirements shall be IAW PWS paragraphs 1.10.4, 1.11.3, 1.11.4, 1.11.5, 1.12, and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

(1) Fixed Price Items. RESERVED

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $_______ per hour will be used in negotiating a price.

Associated Document(s) Line Item(s)

FD20301802899 0005

OPTION YEAR IV

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-582-7251OK P/N: AY33112489-1CDF

Limitations of Liability: Other Than High Value Item

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

NONE

REPAIR

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

65 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 4001

REPAIR IAW PWS PARA. 1.6.2.

REPAIR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 22 EA *45 Calendar Days Non-MilStrip

B SW3211 22 EA *75 Calendar Days Non-MilStrip

B SW3211 21 EA *115 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 22 EA

B SW3211 22 EA

B SW3211 21 EA

CHECK AND TEST

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1CDF

Same as CLIN 4001

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

CHECK AND TEST

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

Required Period of Performance

B SW3211 14 EA *35 Calendar Days Non-MilStrip

B SW3211 13 EA *65 Calendar Days Non-MilStrip

B SW3211 13 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 14 EA

B SW3211 13 EA

B SW3211 13 EA

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Item No.

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER

NSN: 5996-01-512-9275OK P/N: AY33112489-1

Class I ODS Substance Application/Use Quantity

NONE

REPAIR / UPGRADE

Item No.

4002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

30 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 4002

REPAIR/UPGRADE IAW PWS PARA. 1.6.3.

Associated Document(s) Line Item(s)

FD20301802899 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

REPAIR / UPGRADE

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 10 EA *70 Calendar Days Non-MilStrip

B SW3211 10 EA *100 Calendar Days Non-MilStrip

B SW3211 10 EA *130 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 10 EA

B SW3211 10 EA

B SW3211 10 EA

CHECK AND TEST

Item No.

4002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA

J028

DIGITAL TEMPERATURE CONTROL AMPLIFIER -1

Same as CLIN 4002

CHECK AND TEST IAW PWS PARA. 1.6.1.

Associated Document(s) Line Item(s)

FD20301802899 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

B SW3211 ACCT 09

B SW3211 ACCT 09

B SW3211 ACCT 09

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

Required Period of Performance

B SW3211 16 EA *35 Calendar Days Non-MilStrip

CHECK AND TEST

B SW3211 12 EA *65 Calendar Days Non-MilStrip

B SW3211 12 EA *95 Calendar Days Non-MilStrip

Proposed Period of Performance

B SW3211 16 EA

B SW3211 12 EA

B SW3211 12 EA

DATA AND REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 8 LO Not Separately Priced Not Separately Priced

DATA

DATA AND REPORTING

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A) ATTACHED

AND MADE A PART HEREOF.

Associated Document(s) Line Item(s)

FD20301802899 0006

Exhibit: A

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

LO To be Negotiated To be Determined

Over and Above The over and above work is not included in the scope and prices for the basic work CLINs established in Section B.

Over and above efforts shall be accomplished as authorized by the ACO/PCO in accordance with DFARS clause 252.217-7028 entitled, "Over and Above Work" and "Additional Over and Above Work Procedures". The over and above work requirements shall be IAW PWS paragraphs 1.10.4, 1.11.3, 1.11.4, 1.11.5, 1.12, and other work identified by the ACO/PCO as meeting the definition of over and above work required to perform this contract. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

(1) Fixed Price Items. RESERVED

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $_______ per hour will be used in negotiating a price.

FD20301802899 0005

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

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

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

(IAW FAR 4.103)

This contract is subject to the written approval of (designated agency official) and shall not be binding until so approved.

This clause is applicable at various dollar levels for specific activities. If this contract requires approval at a level above the Contracting Officer in accordance with agency procedures, such approval will be shown on the cover page of the contract at the time of contract issuance.

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

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

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7003 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)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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

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

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

(Applicable if negotiated and exceeding $750,000, when certified cost or pricing data is required)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (DEVIATION 2018-O0015)

(MAY 2018) (MAY 2018)

(IAW DARS Tracking Number: 2018-O0015)

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g)) (Applicable exceeding $750,000, when certified cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

(Applicable exceeding $750,000 when cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k)) (Applicable exceeding $750,000 when certified cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(1))

(Applicable to any order awarded on the basis of certified cost or pricing data)

252.215-7014 EXCEPTION FROM CERTIFIED COST OR PRICING DATA REQUIREMENTS FOR

FOREIGN MILITARY SALES INDIRECT OFFSETS (JUL 2018)

(IAW DFARS 215.408 (8))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of one (1), the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

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