FA820218R1001.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8202-18-R-1001

X

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 CODE: 336413

8(A) SIZE STANDARD: 1250

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:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 310 days.

Notice to Offeror(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Please direct ALL email correspondence to: Ben Peterson, Benjamin.Peterson.8@us.af.mil, and Trena Held, Trena.Held.1@us.af.mil. This acquisition is restricted to qualified sources (03640, 0PXV4, 4ATM5, 0JRC1, and 1909A).

Contractors desiring to become a qualified source must submit a qualification package. Please see Clause: 52.209-1 and the attached source qualification statement for additional details.

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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 BLK 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. *310

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8202

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Ceiling

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein. All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

1-JAN-2018 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWAK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Trena Held/AFLCMC trena.held.1@us.af.mil Phone: (801) 777- 8413 Fax: (801) 777-6172 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

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

JSU

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA820218R1001

DUE: 1 JAN 2018 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Trena Held/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWAK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8202-18-R-1001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

PART I - THE SCHEDULE

SECTION B

A. THE PURPOSE OF THIS SOLICITATION IS TO ESTABLISH AN IDIQ CONTRACT FOR THE PURCHASE OF

A-10 THUNDERBOLT ADVANCED-WING CONTINUATION KITTING (ATTACK) WING ASSEMBLIES FOR

THE A-10. THIS IDIQ CONTRACT WILL HAVE A BASIC FIVE-YEAR ORDERING PERIOD BEGINING AT CONTRACT AWARD, TWO ONE-YEAR OPTIONAL ORDERING PERIODS THEREAFTER, AND A FOUR-YEAR

DELIVERY PERIOD FOLLOWING THE END OF THE ORDERING PERIODS.

B. FAILURE OF THE GOVERNMENT TO PURCHASE SUCH ITEMS IN THE AMOUNTS OR QUANTITIES

DESCRIBED IN THE SCHEDULE AS "ESTIMATED" OR "MAXIMUM" WILL NOT ENTITLE THE CONTRACTOR

TO ANY EQUITABLE ADJUSTMENT IN PRICE.

C. In Accordance with FAR 52.216-22(b), "Indefinite Quantity"

1. Contract Minimum is defined as:

1 First Article AND 3 EA Low Rate Initial Production Articles (for a Total of 4)

2. Contract Maximum single item is defined as:

112 Each of wing sets and 15 kits

D. Periods of Contract Performance (to begin upon date of basic contract award announcement):

*Each year represents 365 days Contract Period Ordering Period (Year 1) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 2) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 3) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 4) From dd/mm/yyyy through dd/mm/yyyy Ordering Period (Year 5) From dd/mm/yyyy through dd/mm/yyyy Optional Ordering Period (Year 6) From dd/mm/yyyy through dd/mm/yyyy Optional Ordering Period (Year 7) From dd/mm/yyyy through dd/mm/yyyy

E: CONTRACTORS DESIRING TO BECOME APPROVED SOURCES ARE TO FOLLOW THE INSTRUCTIONS

IN THE ATTACHED QUALIFICATIONS REQUIREMENTS DOCUMENT. ALL QUALIFICATION PACKAGES

MUST BE SUBMITTED NO LATER THAN 45 DAYS PRIOR TO THE CLOSING DATE ON THE SOLICITATION IN ORDER TO BE REVIEWED FOR APPROVAL OR DISAPPROVAL FOR THIS EFFORT. AWARD WILL NOT BE UPHELD PENDING REVIEW; THEREFORE; IT IS CRITICAL THAT QUALIFICATION PACKAGES ARE

RECEIVED NO LATER THAN THIS DATE. THE SOONER THE PACKAGES CAN BE SUBMITTED THE

BETTER.

F: CURRENTLY THE GOVERNMENT OWNS MASTER TOOLING AND PRODUCTION TOOLING

ASSOCIATED WITH THE TECHNICAL REQUIREMENTS OF THIS ACQUISITION. A GFE LIST IS ATTACHED.

PLEASE REQUEST ELECTONIC VERSION IF NEEDED.

G: THIS SOLICITATION ALLOWS CONTRACTORS TO SUBMIT CUSTOMARY PROGRESS PAYMENTS FOR FIRST ARTICLE AND LRIPs IN ORDER TO PROCURE LONG-LEAD ITEMS. THE GOVERNMENT MAY ENTERTAIN CONVERSION TO PERFORMANCE BASED PAYMENTS AFTER AWARD - TO BE NEGOTIATED.

CONTRACTOR REQUESTING PERFORMANCE BASED PAYMENTS WOULD THEN PROVIDE A DRAFT

MILESTONE SCHEDULE FOR GOVERNMENT REVIEW. THE MILESTONE SCHEDULE WILL BE

NEGOTIATED WITH THE POTENTIAL AWARDEE (OR ACTUAL AWARDEE).

H: EACH CONTRACTOR IS TO SUBMIT A LIST OF ITEMS THEY CONSIDER TO BE LONG-LEAD ITEMS.

CONTRACTORS SHALL ACCOUNT FOR LONG-LEAD ITEMS IN THEIR PROPOSED PERFORMANCE

BASED-PAYMENTS (IF APPLICABLE). THE LONG-LEAD ITEMS WILL BE APPROVED/DISAPPROVED AS

PART OF THE NEGOTIATIONS OF PERFORMANCE PAYMENTS (WITH POTENTIAL AWARDEE)

I: DUE TO THE LIMITED NUMBER OF DATA HARD DRIVES AVAILABLE THEY WILL ONLY BE SENT TO

CONTRACTORS INTERESTED IN BEING A PRIME CONTRACTOR FOR THIS EFFORT. PRIME

CONTRACTORS WILL HAVE 10 DAYS FROM THE DAY THE HARD DRIVE IS SENT TO THE DAY THE HARD

DRIVE IS RETURNED TO THE GOVERNMENT.

J: CONTRACTORS ARE TO INCLUDE ALL COSTS ASSOCIATED WITH FIRST ARTICLE AND LOW RATE

INITIAL PRODUCTION UNIT INSPECTION AND TESTING ON THE ASSOCIATED CLINS.

K: LESS THAN A TRUCKLOAD SHIPMENT IS ACCEPTABLE AT NO INCREASE IN COST TO THE

GOVERNMENT. EARLY DELIVERY WILL REQUIRE APPROVAL FROM GOVERNMENT CONTRACT

ADMINISTRATOR. IF APPROVAL IS GRANTED, IT WILL BE AT NO INCREASE IN COST TO THE

GOVERNMENT.

L: THE MAXIMUM PRODUCTION RATE REQUIRED FOR THIS CONTRACT ARE 4 WINGS PER MONTH.

M: PER DISTRIBUTION STATEMENT E, CONTRACTORS ARE NOT ALLOWED TO DISTRIBUTE TECHNICAL

ORDERS TO THIRD PARTIES DURING THE BIDDING PROPOSAL PERIOD.

N: THE GOVERNMENT MAY HAVE CONTRACTS IN PLACE OR IN THE PROCESS OF BEING IN PLACE WITH SUBCONTRACTOR(S) THAT MAY OVERLAP WITH THE ATTACK WRP CONTRACT. THE PRIME OR

SUBCONTRACTOR(S) SHALL NOT HAVE AGREEMENTS IN PLACE THAT DO NOT ALLOW THE

GOVERNMENT TO PROCURE THE SAME PARTS FROM THE SAME OR ALTERNATE SUPPLIERS.

O: THE AWARDEE'S TECHNICAL PROPOSAL WILL BE INCORPORATED INTO THE CONTRACT AT TIME OF AWARD. SPECIFIC STRENGTHS THAT ARE IDENTIFIED AS SUCH DURING THE EVALUATION PHASE

OF THIS SOURCE SELECTION WILL BE INCORPORATED DIRECTLY INTO THE LANGUAGE OF THE

CONTRACT.

P: IN ACCORDANCE WITH FAR 52.245-1 AND SOW PARAGRAPH 3.4.1.2, THE GOVERNMENT INTENDS TO OBTAIN ANY SPECIALIZED TOOLING CREATED FOR THIS PROGRAM. COSTS FOR SPECIALIZED

TOOLING ARE TO BE PRICED INTO THE FFP UNIT PRICE OF THE WINGS.

Q: MULTIPLE ORDERS IN THE SAME ORDERING PERIOD MAY BE COMBINED TO ALLOW FOR

QUANTITY BREAKS IN PRICE. ORDERS PLACED WITHIN 180 DAYS DURING THE SAME ORDERING

PERIOD WILL BE COMBINED TO ACCOUNT FOR ADDITIONAL QUANTITY AND RESULTING QUANTITY

PRICE BREAK.

A-10 THUNDERBOLD ADVANCED-WING CONTINUATION KITTING (ATTACK)

All Contractors Must Submit First Article (FA) Item No.

NSN: 1560-01-612-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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

Buy American Act/Balance of Payments Program

FIRST ARTICLE DATA

All Contractors Must Submit First Article (FA) Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

FIRST ARTICLE DATA

All Contractors Must Submit First Article (FA) 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423S, SOW, AND ATTACHMENTS

Data in support of Contract Line Items in accordance with attached Statement of Work, CDRLS and attachments. CDRLS include A001-A043 (A015, A018, and A031 do NOT exist for this effort).

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Exhibit: AA 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.)

Delivery IAW DD 1423s

FIRST ARTICLE

All Contractors Must Submit First Article (FA) Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Acceptance occurs in accordance with SOW requirements 3.4.3.6.

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAA First Article submitted for inspection, at Bldg 590 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

FIRST ARTICLE

All Contractors Must Submit First Article (FA) Required Delivery

B FB2029 1 EA *3 CAL Year

Proposed Delivery

B FB2029 1 EA

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER ONE

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PROD

Production Article

LOW RATE INITIAL PRODUCTION UNIT

Acceptance occurs in accorance with SOW requirements 3.4.3.7.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAB "Low Rate Initial Production Piece," requires operational checks and functional flight checks prior to acceptance, at BLDG 590 Type / Ship To Quantity (U/I) *ARO Delivery of

First Article _ Req No / Pri

Required Delivery

B FB2029 1 EA *3 Months

Proposed

B FB2029 1 EA

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER TWO

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PROD

Production Article

LOW RATE INITIAL PRODUCTION UNIT

Acceptance occurs in accorance with SOW requirements 3.4.3.7.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAC "Low Rate Initial Production Piece," requires operational checks and functional flight checks prior to acceptance, at BLDG 590 Type / Ship To Quantity (U/I) *ARO Delivery of

0001AC

_ Req No / Pri

Required Delivery

B FB2029 1 EA *8 Weeks

Proposed Delivery

B FB2029 1 EA

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER THREE

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

PROD

LOW RATE INITIAL PRODUCTION UNIT (LRIP) NUMBER THREE

Production Article

LOW RATE INITIAL PRODUCTION UNIT

Acceptance occurs in accorance with SOW requirements 3.4.3.7.

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For B FB2029 PAD "Low Rate Initial Production Piece," requires operational checks and functional flight checks prior to acceptance, at BLDG 590 Type / Ship To Quantity (U/I) *ARO Delivery of

0001AD

_ Req No / Pri

Required Delivery

B FB2029 1 EA *8 Weeks

Proposed Delivery

B FB2029 1 EA

PACKAGING, SHIPPING AND DISPOSITION OF TOOLING

Shipping, Packaging, and Disposition of Tooling Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

SHIP

Packaging, Shipping, and Disposition of Tooling Purpose of this CLIN is to cover costs associated with Packaging, Shipping and/or Disposition of Government Tooling

RESTART COSTS - POTENTIAL

Potential Re-start Costs

RESTART COSTS - POTENTIAL

Potential Re-start Costs Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined To be Determined

NRE

POTENTIAL RESTART COSTS

The purpose of this CLIN is to provide an opportunity to negotiate potential restart costs associated with this effort due to a break in production. This CLIN may be negotiated only if there is both a break in production and an order placed following the break in production. The parties agree to negotiate restart costs associated with this effort should there be a break in production, if so requested by the contractor. A break in production is defined as a lack of an additional wing assembly purchase order being placed at least 18 months prior to the last wing assembly delivery date. In order to negotiate restart costs there must be both a break in production and an order placed following the break in production. Merely discontinuing to place orders on the contract does not allow the contractor an opportunity to negotiate restart costs or costs associated with a break in production. The break in production definition applies to the gap between LRIP and FRP, in addition to potential gaps between FRP orders. Early delivery of wing assemblies, accepted by the Government, will not be used in the determination of a break in production. Additionally the rate at which the contractor chooses to build wing assemblies will not be used in the determination of a break in production. Negotiations of this CLIN will only be opened in the event there is a break in production (as defined above) and an additional order is placed following the break in production. The Government does not intend to have a break in production for this effort. In the event there is a break in production the restart costs (not to include changes to unit pricing) may be negotiated between the A-10 System Program Office (SPO) and the contractor at that time.

ENGINEERING SUPPORT SERVICES

Engineering Support Services Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

OVER

Over and Above Over and above Contractor will provide Engineering Support Services as needed in accordance with SOW paragraph 3.2.8.

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 Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 LO TBD

Proposed

A FB2029 1 LO

INCENTIVE FEE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Target Price 1 LO See Attachment

NSN: 9999

Incentive Fee Incentive Fee Incentive for early delivery of first article and additional incentive possible for LRIP(s). See SOW paragraph 3.2.7. The fee will be based on delivery date.

See Incentive Fee Attachment for incentive fee calculations, definitions and rules for obtaining this incentive.

Limitations of Liability: Other Than High Value Item

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

Delivery Schedule for incentive(s) is outlined in the Incentive Fee Attachment to the contract.

KITS

NSN: 1560 FJ

KITS

The contractor shall provide kits IAW SOW Attachment E. Up to a total of 15 kits may be ordered in total - made up of any combination of multiple kits or one single kit multiple times.

Buy American Act/Balance of Payments Program

Kit A Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073A Manufacturer Part Number

1560K016073AFJ

Kit A

Limitations of Liability: Other Than High Value Item

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

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

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit B Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073B Manufacturer Part Number

1560K016073BFJ

Limitations of Liability: Other Than High Value Item

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

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

Required

A FB2029 EA TBD

Kit B Proposed Delivery

A FB2029 EA

Kit C Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073C Manufacturer Part Number

1560K016073CFJ

Limitations of Liability: Other Than High Value Item

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

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

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit D Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073D Manufacturer Part Number

1560K016073DFJ

Kit D

Limitations of Liability: Other Than High Value Item

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

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

Required Delivery

A FB2029 EA TBD

Proposed Delivery

A FB2029 EA

Kit E Item No.

0006AE

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1560-K0-160-6073 FJ

Psuedo NSN - 1560 - K0106073E Manufacturer Part Number

1560K016073EFJ

Limitations of Liability: Other Than High Value Item

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

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

Required

A FB2029 EA TBD

Kit E Proposed Delivery

A FB2029 EA

DATA

Item No.

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: BB

ORDERING PERIOD ONE - DATA

Data - Ordering Period One Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DA

ORDERING PERIOD TWO - DATA

Data - Ordering Period Two Item No.

0007AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DB

ORDERING PERIOD THREE - DATA

Data - Ordering Period Three Item No.

0007AC

Not Separately Priced Quantity U/I Unit Price

ORDERING PERIOD THREE - DATA

Data - Ordering Period Three

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: AC

ORDERING PERIOD FOUR - DATA

Data - Ordering Period Four Item No.

0007AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DD

ORDERING PERIOD FIVE - DATA

Data - Ordering Period Five Item No.

0007AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DE

ORDERING PERIOD SIX - DATA

Data - Ordering Period Six Item No.

0007AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DE

ORDERING PERIOD SEVEN - DATA

Data - Ordering Period Seven Item No.

0007AG

Not Separately Priced

ORDERING PERIOD SEVEN - DATA

Data - Ordering Period Seven Quantity U/I Unit Price

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: DG

PRODUCTION UNIT - WING

Year 1 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-01-612-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

PRODUCTION UNIT - WING

Year 1 Ordering Period 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAE Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Delivery will be identified on each individual order.

PRODUCTION UNIT - WING

Year 2 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

PRODUCTION UNIT - WING

Year 2 Ordering Period

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-01-612-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAF Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 3 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

A

PRODUCTION UNIT - WING

Year 3 Ordering Period

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-06-162-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAG Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

PRODUCTION UNIT - WING

Year 3 Ordering Period Proposed Delivery

A FB2029 1 EA

Year 4 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-01-612-1461 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin

PRODUCTION UNIT - WING

Year 4 Ordering Period 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAH Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 5 Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

G

PRODUCTION UNIT - WING

Year 5 Ordering Period

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-01-612-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAI Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

Year 6 OPTIONAL Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

A

PRODUCTION UNIT - WING

Year 6 OPTIONAL Ordering Period

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-01-612-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAI Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

PRODUCTION UNIT - WING

Year 6 OPTIONAL Ordering Period Proposed Delivery

A FB2029 1 EA

Year 7 OPTIONAL Ordering Period Item No.

Firm Fixed Price From Quantity U/I To Quantity Unit Price

EA

Quantity Range A

1 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

Quantity Range D

16 EA 20 EA

Quantity Range E

21 EA 25 EA

Quantity Range F

26 EA 30 EA

Quantity Range G

31 EA 35 EA

Quantity Range H

36 EA 50 EA

NSN: 1560-01-612-1641 FJ

Manufacturer Part Number 03640 162D610010-1001

0JRC1 162D610010-1001

0PXV4 162D610010-1001

1909A 162D610010-1001

4ATM5 162D610010-1001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin

PRODUCTION UNIT - WING

Year 7 OPTIONAL Ordering Period 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For A FB2029 PAI Account 09 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A FB2029 1 EA

TBD

Proposed Delivery

A FB2029 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2029

DDHU HILL FACILITY

CENTRAL RECEIVING BLDG 849W

5851 F AVE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER:

TYPE/CODE: B FB2029

809 MXSS/MXDEB

BLDG 849 ATTN: NON-ACCOUNTABLE BAY

(DEAR JOHN BAY)

TRANSPORTATION OFFICE

HILL AIR FORCE BASE UT 84056-5713

UNITED STATES

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 D

PACKAGING AND MARKING

Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer’s Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129:

Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized:

Design manufacturer’s name, trademark or manufacturer’s code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

When applicable, the Air Force project designator code shall be included as the last line of the address marking the project name related to the project code shall be marked in the clear on the exterior shipping container.

Tags and labels, when required, shall be contractor’s tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor’s forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O.

compliance.

When dummy containers are used in a unitized load, the dummy containers shall be clearly marked “DUMMY CONTAINER” and located in the load so that the marking will be plainly visible to receiving and storage personnel.

All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) – 1 qt.

On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

Special markings for packaging and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.

All special coated terneplate containers shall be marked with the legend “CAUTION—DO NOT REUSE AS FOOD

CONTAINERS.”

Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contact number (plus, if applicable, the four digit call number). Excluded from Bar Code Markings are:

Foreign Military Sales Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

MIL-STD-2073 – Military Standard Packaging also applies to this contract.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements

0001 (See Below)

Lot/Item Contractor Test/Inspection Requirements

Government Testing Requirements

IAW SOW

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001 Remain on Aircraft/Equipment

Lot/Item Disapproved 0001 Retained by: 809 MXSG/MXD pending instructions from contractor.

(Applicable when a fixed-price contract is contemplated and it is intended that the contract require first article approval and that the Government will be responsible for conducting the first article test)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

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)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

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

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

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

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0001AB 0001AC 0001AD 0001AE

(Applicable when f.o.b. destination but inspection and acceptance will be at origin)

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

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

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jonna Hancey at 801 777 -6549 , FAX 801 777 -6830 , email jonna.hancey@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

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

52.203-19 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))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(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 2016)

(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)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(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(c), DFARS 212.301(f)(ix))

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

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)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver 1 units(s) of Lot//Item First Article (CLIN 0001AB) within 1095 calendar days from the date of this contract to the Government at FB2029 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

First Article Item **Quantity ***Calendar Days ****Type/Location

(b) In Accordance with the SOW after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor.

A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item **Approval Days ELIN No.

0001 A009

IAW SOW

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government.