FA812222R0008_1.pdf

PDF 172 KB Posted Oct 26, 2022

Attached to: Repair J85-21 T5 Digital Temperature Control Amplifier Federal contract opportunity
Solicitation number: FD20302200014
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files attached to Repair J85-21 T5 Digital Temperature Control Amplifier, newest first.
File	Type	Posted
Transportation.pdf	PDF	Oct 26, 2022
DI-MGMT-80503.pdf	PDF	Oct 26, 2022
DI-PSSS-81535A.pdf	PDF	Oct 26, 2022
DI-QCIC-80125B.pdf	PDF	Oct 26, 2022
DI-QCIC-80126B.pdf	PDF	Oct 26, 2022
DI-MGMT-81838.pdf	PDF	Oct 26, 2022
Packaging.pdf	PDF	Oct 26, 2022
PWS.pdf	PDF	Oct 26, 2022
DI-MGMT-80809B.pdf	PDF	Oct 26, 2022
DI-PSSS-81534.pdf	PDF	Oct 26, 2022
DI-TMSS-80229D.pdf	PDF	Oct 26, 2022
DI-PSSS-81995A.pdf	PDF	Oct 26, 2022
DI-MGMT-80969.pdf	PDF	Oct 26, 2022
DI-MISC-81832.pdf	PDF	Oct 26, 2022
CDRL1_REPORT.pdf	PDF	Oct 26, 2022

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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

FA8122-22-R-0008

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336412

8(A) SIZE STANDARD: 1,500

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 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8122

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

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 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9. (Agency Use)

21-NOV-2022 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Amy Younger/AFSC/PZAAB amy.younger@us.af.mil Phone: (405) 734- 4634

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 21 NOV 2022 3:00 PM

SOLICITATION NUMBER FA812222R0008

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amy Younger/AFSC/PZAAB

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

FA8122-22-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

CHECK AND TEST

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

controls engine tempreture aluminum Associated Document(s) Line Item(s)

FD20301700851 0001

Priority: R

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 2008

IUID Required: No Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *30 Calendar Days

CHECK AND TEST

BASIC YEAR

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

MINOR REPAIR

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5996-01-469-5696 OK

Associated Document(s) Line Item(s)

FD20301700851 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

MINOR REPAIR

BASIC YEAR

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

MAJOR REPAIR

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

Associated Document(s) Line Item(s)

FD20301700851 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

MAJOR REPAIR

BASIC YEAR

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

CONTRACT DATA LINE ITEM REPORT (CDRL)

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

0004 AA

Data

DATA CLIN; NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20301700851 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: CDRLs will be inspected for quality by the customer at DESTINATION. DCMA will accept for QUANTITY at Origin.

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW CDRLS

Proposed Delivery

A SW3211 LO

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS A001-A011)

ATTACHED AND MADE A PART HEREOF:

CAVAF: A001

Contract Depot Maintenance Report: A002 Technical Order Improvement Report: A003

Teardown Deficiency Report: A004 Deficiency Report: A005 Report of Shipping and packaging discrepancy: A006 Test/ Inspection Report: A007 Counterfeit Prevention Plan: A008 Production Surge Plan: A009 Government/ Industry Data Exchange Program: A010 Government/ Industry Data Exchange Program: A011

CDRL# DID# DESCRIPTION FREQUENCY

A001 DI-MGMT-81838 CAVAF Reporting As required IAW CDRL & DID A002 DI-PSSS-81995A CDM Production Report As required IAW CDRL & DID A003 DI-TMSS-80229D Technical Order Improvement Report As required IAW CDRL & DID A004 DI-PSSS-81534A Teardown Deficiency Report As required IAW CDRL & DID A005 DI-PSSS-81535A Deficiency Report As required IAW CDRL & DID A006 DI-MGMT-80503 Report of ship and pack discrepancy As required IAW CDRL & DID A007 DI-NDTI-80809B/T Test/Inspection Report As required IAW CDRL & DID A008 DI-MISC-81832 Counterfeit Prevention Plan As required IAW CDRL & DID A009 DI-MGMT-80969 Production Surge Plan As required IAW CDRL & DID A010 DI-QCIC-80125B Government Industry Data Exchange As required IAW CDRL & DID A011 DI-QCIC-80126B Government Industry Data Exchange As required IAW CDRL & DID

OVER AND ABOVE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

0005 AA

Over and Above Associated Document(s) Line Item(s)

FD20301700851 0005

Priority: R

Limitations of Liability: Other Than High Value Item

OVER AND ABOVE

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW basic contract/negoti

Proposed Delivery

A SW3211 LO

OVER AND ABOVE WORK

DESCRIPTION: The Over and Above (O&A) items set forth below are within the scope, but not included in the prices of the basic work items detailed under the Attachments outlined at Section B-01 and Section J. In accordance with DFARS 252.217-7028 and AFMC FARS 5352.291-9000 “Additional Over and Above Work Procedures’, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO), or Administrative Contracting Officer (ACO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

(1) Fixed Price Item *TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Basic Year TBN

(2) Fixed Hourly Rate Item TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN THE ABOVE FIXED HOURLY

RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

0005 AA Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0005 AB Items Beyond Economical Repair Shall be processed in accordance with AFMC FARS 5352.291-9005

0005 AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated Items 0005 AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0005 AE Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

NOTE: Each authorization to be negotiated

CHECK AND TEST

OPTION PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

controls engine tempreture aluminum Associated Document(s) Line Item(s)

FD20301700851 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

MINOR REPAIR

OPTION PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5996-01-469-5696 OK

Associated Document(s) Line Item(s)

FD20301700851 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

MAJOR REPAIR

OPTION PERIOD I

Item No.

MAJOR REPAIR

OPTION PERIOD I

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

Associated Document(s) Line Item(s)

FD20301700851 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

CONTRACT DATA LINE ITEM REPORT (CDRL)

Item No.

Not Separately Priced

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD I

Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

1004 AA

Data

DATA CLIN; NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20301700851 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW CDRLS

Proposed Delivery

A SW3211 LO

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS B001-B011)

ATTACHED AND MADE A PART HEREOF:

CAVAF: B001

Contract Depot Maintenance Report: B002 Technical Order Improvement Report: B003 Teardown Deficiency Report: B004 Deficiency Report: B005 Report of Shipping and packaging discrepancy: B006 Test/ Inspection Report: B007 Counterfeit Prevention Plan: B008 Production Surge Plan: B009 Government/ Industry Data Exchange Program: B010 Government/ Industry Data Exchange Program: B011

CDRL# DID# DESCRIPTION FREQUENCY

B001 DI-MGMT-81838 CAVAF Reporting As required IAW CDRL & DID B002 DI-PSSS-81995A CDM Production Report As required IAW CDRL & DID B003 DI-TMSS-80229D Technical Order Improvement Report As required IAW CDRL & DID

B004 DI-PSSS-81534A Teardown Deficiency Report As required IAW CDRL & DID B005 DI-PSSS-81535A Deficiency Report As required IAW CDRL & DID B006 DI-MGMT-80503 Report of ship and pack discrepancy As required IAW CDRL & DID B007 DI-NDTI-80809B/T Test/Inspection Report As required IAW CDRL & DID B008 DI-MISC-81832 Counterfeit Prevention Plan As required IAW CDRL & DID B009 DI-MGMT-80969 Production Surge Plan As required IAW CDRL & DID B010 DI-QCIC-80125B Government Industry Data Exchange As required IAW CDRL & DID B011 DI-QCIC-80126B Government Industry Data Exchange As required IAW CDRL & DID

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

1005 AA

Over and Above Associated Document(s) Line Item(s)

FD20301700851 0005

Priority: R

Limitations of Liability: Other Than High Value Item

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW basic contract/negoti

Proposed Delivery

A SW3211 LO

OVER AND ABOVE WORK

OVER AND ABOVE

OPTION PERIOD I

(ACO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

(1) Fixed Price Item *TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year I TBN

(2) Fixed Hourly Rate Item · TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN THE ABOVE FIXED HOURLY

RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

1005 AA Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

1005 AB Items Beyond Economical Repair Shall be processed in accordance with AFMC FARS 5352.291-9005

1005 AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated Items 1005 AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

1005 AE Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping

CHECK AND TEST

OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

controls engine tempreture aluminum Associated Document(s) Line Item(s)

FD20301700851 0001

Priority: R

Limitations of Liability: Other Than High Value Item

CHECK AND TEST

OPTION PERIOD II

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

MINOR REPAIR

OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5996-01-469-5696 OK

Associated Document(s) Line Item(s)

FD20301700851 0002

MINOR REPAIR

OPTION PERIOD II

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

MAJOR REPAIR

OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

Associated Document(s) Line Item(s)

FD20301700851 0003

MAJOR REPAIR

OPTION PERIOD II

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD II

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

2004 AA

Data

DATA CLIN; NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20301700851 0004

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD II

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW CDRLS

Proposed Delivery

A SW3211 LO

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS C001-C011)

ATTACHED AND MADE A PART HEREOF:

CAVAF: C001

Contract Depot Maintenance Report: C002 Technical Order Improvement Report: C003 Teardown Deficiency Report: C004 Deficiency Report: C005 Report of Shipping and packaging discrepancy: C006 Test/ Inspection Report: C007 Counterfeit Prevention Plan: C008 Production Surge Plan: C009 Government/ Industry Data Exchange Program: C010 Government/ Industry Data Exchange Program: C011

CDRL# DID# DESCRIPTION FREQUENCY

C001 DI-MGMT-81838 CAVAF Reporting As required IAW CDRL & DID C002 DI-PSSS-81995A CDM Production Report As required IAW CDRL & DID C003 DI-TMSS-80229D Technical Order Improvement Report As required IAW CDRL & DID C004 DI-PSSS-81534A Teardown Deficiency Report As required IAW CDRL & DID C005 DI-PSSS-81535A Deficiency Report As required IAW CDRL & DID C006 DI-MGMT-80503 Report of ship and pack discrepancy As required IAW CDRL & DID C007 DI-NDTI-80809B/T Test/Inspection Report As required IAW CDRL & DID C008 DI-MISC-81832 Counterfeit Prevention Plan As required IAW CDRL & DID C009 DI-MGMT-80969 Production Surge Plan As required IAW CDRL & DID C010 DI-QCIC-80125B Government Industry Data Exchange As required IAW CDRL & DID C011 DI-QCIC-80126B Government Industry Data Exchange As required IAW CDRL & DID

OPTION PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

2005 AA

Over and Above Associated Document(s) Line Item(s)

FD20301700851 0005

Priority: R

Limitations of Liability: Other Than High Value Item

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW basic contract/negoti

Proposed Delivery

A SW3211 LO

OVER AND ABOVE WORK

12. Fixed Price Item *TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year II TBN

(2) Fixed Hourly Rate Item 13. TO ACCOMPLISH WORK SET FORTH UNDER

OVER AND ABOVE

OPTION PERIOD II

THIS CLIN THE ABOVE FIXED HOURLY RATE PER

HOUR SHALL BE USED IN NEGOTIATING THE

PRICE.

2005 AA Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

2005 AB Items Beyond Economical Repair Shall be processed in accordance with AFMC FARS 5352.291-9005

2005 AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated Items 2005 AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

2005 AE Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government.

OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

controls engine tempreture aluminum Associated Document(s) Line Item(s)

FD20301700851 0001

CHECK AND TEST

OPTION PERIOD III

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

MINOR REPAIR

OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5996-01-469-5696 OK

Associated Document(s) Line Item(s)

FD20301700851 0002

MINOR REPAIR

OPTION PERIOD III

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

MAJOR REPAIR

OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

Associated Document(s) Line Item(s)

FD20301700851 0003

MAJOR REPAIR

OPTION PERIOD III

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD III

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

3004 AA

Data

DATA CLIN; NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20301700851 0004

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD III

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW CDRLS

Proposed Delivery

A SW3211 LO

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS D001-D011)

ATTACHED AND MADE A PART HEREOF:

CAVAF: D001

Contract Depot Maintenance Report: D002 Technical Order Improvement Report: D003 Teardown Deficiency Report: D004 Deficiency Report: D005 Report of Shipping and packaging discrepancy: D006 Test/ Inspection Report: D007 Counterfeit Prevention Plan: D008 Production Surge Plan: D009 Government/ Industry Data Exchange Program: D010 Government/ Industry Data Exchange Program: D011

CDRL# DID# DESCRIPTION FREQUENCY

D001 DI-MGMT-81838 CAVAF Reporting As required IAW CDRL & DID D002 DI-PSSS-81995A CDM Production Report As required IAW CDRL & DID D003 DI-TMSS-80229D Technical Order Improvement Report As required IAW CDRL & DID D004 DI-PSSS-81534A Teardown Deficiency Report As required IAW CDRL & DID D005 DI-PSSS-81535A Deficiency Report As required IAW CDRL & DID D006 DI-MGMT-80503 Report of ship and pack discrepancy As required IAW CDRL & DID D007 DI-NDTI-80809B/T Test/Inspection Report As required IAW CDRL & DID D008 DI-MISC-81832 Counterfeit Prevention Plan As required IAW CDRL & DID D009 DI-MGMT-80969 Production Surge Plan As required IAW CDRL & DID D010 DI-QCIC-80125B Government Industry Data Exchange As required IAW CDRL & DID D011 DI-QCIC-80126B Government Industry Data Exchange As required IAW CDRL & DID

OPTION PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

3005 AA

Over and Above Associated Document(s) Line Item(s)

FD20301700851 0005

Priority: R

Limitations of Liability: Other Than High Value Item

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW basic contract/negoti

Proposed Delivery

A SW3211 LO

OVER AND ABOVE WORK

(1) Fixed Price Item *TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year III TBN

(2) Fixed Hourly Rate Item · TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN THE ABOVE FIXED HOURLY

RATE PER HOUR SHALL BE USED IN

OVER AND ABOVE

OPTION PERIOD III

NEGOTIATING THE PRICE.

3005 AA Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

3005 AB Items Beyond Economical Repair Shall be processed in accordance with AFMC FARS 5352.291-9005

3005 AC New and/or Revised Technical Order Requirements To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated Items 3005 AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

3005 AE Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping

OPTION PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

controls engine tempreture aluminum Manufacturer Part Number 89954 101E9880G01 Associated Document(s) Line Item(s)

FD20301700851 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

CHECK AND TEST

OPTION PERIOD IV

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

MINOR REPAIR

OPTION PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5996-01-469-5696 OK

Associated Document(s) Line Item(s)

FD20301700851 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Latest Cost Amount: $19,625.00

MINOR REPAIR

OPTION PERIOD IV

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

MAJOR REPAIR

OPTION PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 5996-01-469-5696 OK

AMPLIFIER,ELECTRONI

Manufacturer Part Number 89954 101E9880G01 Associated Document(s) Line Item(s)

FD20301700851 0003

Priority: R

Limitations of Liability: Other Than High Value Item

MAJOR REPAIR

OPTION PERIOD IV

Latest Cost Amount: $19,625.00

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 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 3 EA *45 Calendar Days

Proposed Delivery

A SW3211 3 EA

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD III

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

4004 AA

Data

DATA CLIN; NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20301700851 0004

Priority: R

Limitations of Liability: Other Than High Value Item

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 AAB SERVICEABLE ACCT 09

CONTRACT DATA LINE ITEM REPORT (CDRL)

OPTION PERIOD III

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

Required Delivery

A SW3211 LO IAW CDRLS

Proposed Delivery

A SW3211 LO

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBITS E001-E011)

ATTACHED AND MADE A PART HEREOF:

CAVAF: E001

Contract Depot Maintenance Report: E002 Technical Order Improvement Report: E003 Teardown Deficiency Report: E004 Deficiency Report: E005 Report of Shipping and packaging discrepancy: E006 Test/ Inspection Report: E007 Counterfeit Prevention Plan: E008 Production Surge Plan: E009 Government/ Industry Data Exchange Program: E010 Government/ Industry Data Exchange Program: E011

CDRL# DID# DESCRIPTION FREQUENCY

E001 DI-MGMT-81838 CAVAF Reporting As required IAW CDRL & DID E002 DI-PSSS-81995A CDM Production Report As required IAW CDRL & DID E003 DI-TMSS-80229D Technical Order Improvement Report As required IAW CDRL & DID E004 DI-PSSS-81534A Teardown Deficiency Report As required IAW CDRL & DID E005 DI-PSSS-81535A Deficiency Report As required IAW CDRL & DID E006 DI-MGMT-80503 Report of ship and pack discrepancy As required IAW CDRL & DID E007 DI-NDTI-80809B/T Test/Inspection Report As required IAW CDRL & DID E008 DI-MISC-81832 Counterfeit Prevention Plan As required IAW CDRL & DID E009 DI-MGMT-80969 Production Surge Plan As required IAW CDRL & DID E010 DI-QCIC-80125B Government Industry Data Exchange As required IAW CDRL & DID E011 DI-QCIC-80126B Government Industry Data Exchange As required IAW CDRL & DID

OPTION PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 LO

CLIN ACRN ACRN Total

4005 AA

OVER AND ABOVE

OPTION PERIOD IV

Over and Above Associated Document(s) Line Item(s)

FD20301700851 0005

Priority: R

Limitations of Liability: Other Than High Value Item

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 AAB SERVICEABLE ACCT 09

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

Required Delivery

A SW3211 LO IAW basic contract/negoti

Proposed Delivery

A SW3211 LO

OVER AND ABOVE WORK

(1) Fixed Price Item *TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year IV TBN

(2) Fixed Hourly Rate Item · TO ACCOMPLISH WORK SET FORTH UNDER

THIS CLIN THE ABOVE FIXED HOURLY

RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

4005 AA Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

4005 AB Items Beyond Economical Repair Shall be processed in accordance with AFMC FARS 5352.291-9005

4005 AC New and/or Revised Technical Order Requirements

OVER AND ABOVE

OPTION PERIOD IV

To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under the Section J Attachments.

(3) ACO Negotiated Items 4005 AD Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

4005 AE Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping

SHIP TO / PLACE OF PERFORMANCE

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

52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

(IAW FAR 46.301)

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.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (OCT 2019)

(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.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to acquisitions over $5.5 million, except for commercial items)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7004 Level I Antiterrorism Awareness Training for Contractors (FEB 2019)

(IAW IAW 204.7203)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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))

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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 all rated orders)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

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

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

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 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 honor--

(1) Any order for a single item in excess of quantity of 9;

(2) Any order for a combination of items in excess of quantity of 9; or

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

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons.

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File details come from the government source that posted it. Updated Oct 26, 2022.