FA820620Q0019.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8206-20-Q-0019

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20202000019

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A2

5a. ISSUED BY CODE: FA8206

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA2

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Ben J. Davies/AFSC ben.davies@us.af.mil Phone: (801) 777- 6502

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Ben J Davies

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(801 )

NUMBER

777 -6502

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

21 FEB 2020

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

NAICS CODE: 811219

SIZE STD: $22.00

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA820620Q0019

DUE: 21 -FEB -2020

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Ben J Davies/AFSC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA2

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

FA8206-20-Q-0019

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A 5 YEAR IDIQ TYPE CONTRACT FOR REPAIR OF ICBM CIRCUIT CARD ASSEMBLIES. THE FOLLOWING DEFINES THE PERIODS OF THE CONTRACT THAT DICTATE WHEN THE IDENTIFIED CLINS

MAY BE ORDERED:

Period 1--Award date thru 12 months; CLINS 0001 - 0008

Period 2--Expiration date of Period 1 thru 12 months; CLINS 0001 - 0002, 1001 - 1006

Period 3--Expiration date of Period 2 thru 12 months; CLINS 0001 - 0002, 2001 - 2006

Period 4--Expiration date of Period 3 thru 12 months; CLINS 0001 - 0002, 3001 - 3006

Period 5--Expiration date of period 4 thru 12 months; CLINS 0001 - 0002, 4001 - 4006

The aformentioned timeframes will be changed to specific date ranges on the awarded contract.

RESTRICTED TO PREQUALIFIED SOURCE(S): A Source Approval Request (SAR) is required from all other interested contractors. Award will only be made to an approved Qualified Source. See Clause 52.209-1 in the solicitation and the attached qualification statement for qualification information. In accordance with FAR 9.202(e) the Government reserves the right not to delay contract award.

Failure of the Government to purchase such items in the amounts or quantities described in the schedule as "Estimated" or "Best Estimated Quantity" shall not entitle the contractor to any equitable adjustment in price or schedule. Early delivery and partial shipment is accepted and encouraged unless specifically prohibited at the CLIN levels.

The cost of all labor and materials required to successfully complete all requirements of this PR shall be included in the contract repair cost. Funds for Contractor Acquired Property (CAP) and Government Furnished Equipment (GFE)/Government Furnished Material other than the assets to be repaired will not be available. Special tooling is authorized; however, contractor must furnish all parts and material.

RECURRING DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Recurring Data CAVAF CFM A001, CDM Production Report A002, Annual Inventory A003, CPP A004, RFV A005, ESD A006, Repairable Item Inspection A007, QDR A008 and Shipping & Packing A009.

IAW DD 1423-1

Associated Document(s) Line Item(s)

FD20202000019 0031

FD20202000019 0032

RECURRING DATA

FD20202000019 0033

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423-1 Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) IAW 1423-1 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW 1423-1 Non-MilStrip

Proposed Delivery

+ IAW1423 1 LO

IAW 1423-1 A001-A009

ACCEPTANCE TEST REPORT (ATR)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Acceptance Test Report (ATR) B001 Associated Document(s) Line Item(s)

FD20202000019 0032

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD1423-1 Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 DESTINATION

Type / Ship To Quantity (U/I) IAW 1423-1 Req No / Pri

Required Delivery

ACCEPTANCE TEST REPORT (ATR)

+ IAW1423 1 LO IAW 1423-1

Proposed Delivery

+ IAW1423 1 LO

IAW 1423-1 B001

TT&E NSN: 5998-01-537-6199

Pricing Period 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

N/A N/A Manufacturer Part Number 67291 25-93805-1 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Circuit card must meet functional test requirements per drawing 25-93805 and 21-62904. Test reports generated from 21-62904 shall be delivered to 414 SCMS/GUEA.

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 12 EA *45 Days

Proposed Delivery

A APLANT 12 EA

aplant

Repair NSN: 5998-01-537-6199

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 12 EA *180 Days

Proposed Delivery

A FB2029 12 EA

FB2029

TT&E NSN: 5998-01-537-6200

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

TT&E NSN: 5998-01-537-6200

Pricing Period 1

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Process data infomation Circut Card Assembly Manufacturer Part Number 67291 25-93805-1 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0011

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Circuit card must meet functional test requirements per drawing 25-93805 and 21-62904. Test reports generated from 21-62904 shall be delivered to 414 SCMS/GUEA.

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 3 EA *45 Days

Proposed Delivery

A APLANT 3 EA

Repair NSN: 5998-01-537-6200

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

3 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0012

Priority: R

Repair NSN: 5998-01-537-6200

Pricing Period 1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 3 EA *180 Days

Proposed Delivery

A FB2029 3 EA

TT&E NSN: 5998-01-537-6201

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Primary Control Circuit Card Assembly, has installed software, provides controls and indicators for external power, internal dc power supplies, PAH Lights, ESS Control, and security pin coil tests.

Board Material, P/N FR404, contains integrated circuitry.

Manufacturer Part Number 67291 25-93705-1 67291 25-93915-1 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0021

Priority: R

Inspection: Origin Acceptance: Origin

TT&E NSN: 5998-01-537-6201

Pricing Period 1 Quality Assurance: Circuit card must meet functional test requirements per drawing 25-93805 and 21-62904. Test reports generated from 21-62904 shall be delivered to 414 SCMS/GUEA.

Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 18 EA *45 Days

Proposed Delivery

A APLANT 18 EA

Repair NSN: 5998-01-537-6201

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

18 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0022

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Repair NSN: 5998-01-537-6201

Pricing Period 1

A FD2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FD2029 PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FD2029 18 EA *180 Days

Proposed Delivery

A FD2029 18 EA

FD2029

Pricing Period 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

11 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required

TT&E NSN: 5998-01-537-6199

Pricing Period 2 A APLANT 11 EA *45 Days

Proposed Delivery

A APLANT 11 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

11 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 11 EA *180 Days

Proposed Delivery

A FB2029 11 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

2 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0013

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 2 EA *45 Days

Proposed Delivery

A APLANT 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

2 EA

Repair NSN: 5998-01-537-6200

Pricing Period 2

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 2 EA *180 Days

Proposed Delivery

A FB2029 2 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0023

TT&E NSN: 5998-01-537-6201

Pricing Period 2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 15 EA *45 Days

Proposed Delivery

A APLANT 15 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0024

Priority: R

Limitations of Liability: Other Than High Value Item

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

Repair NSN: 5998-01-537-6201

Pricing Period 2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FD2029 PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FD2029 15 EA *180 Days

Proposed Delivery

A FD2029 15 EA

Pricing Period 3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAJ

TT&E NSN: 5998-01-537-6199

Pricing Period 3 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 10 EA *45 Days

Proposed Delivery

A APLANT 10 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

10 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 10 EA *180 Days

Proposed

Repair NSN: 5998-01-537-6199

Pricing Period 3

A FB2029 10 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0015

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 4 EA *45 Days

Proposed Delivery

A APLANT 4 EA

Repair NSN: 5998-01-537-6200

Pricing Period 3 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

4 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0016

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 4 EA *180 Days

Proposed Delivery

A FB2029 4 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

TT&E NSN: 5998-01-537-6201

Pricing Period 3

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0025

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 15 EA *45 Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0026

Repair NSN: 5998-01-537-6201

Pricing Period 3

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FD2029 PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FD2029 15 EA *180 Days

Proposed Delivery

Pricing Period 4 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0007

Priority: R

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

TT&E NSN: 5998-01-537-6199

Pricing Period 4

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 9 EA *45 Days

Proposed Delivery

A APLANT 9 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None

A FB2029 PAJ

Repair NSN: 5998-01-537-6199

Pricing Period 4 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 9 EA *180 Days

Proposed Delivery

A FB2029 9 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 1 EA *45 Days

TT&E NSN: 5998-01-537-6200

Pricing Period 4

A APLANT 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0018

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 1 EA *180 Days

Proposed Delivery

A FB2029 1 EA

TT&E NSN: 5998-01-537-6201

Pricing Period 4 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0027

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 15 EA *45 Days

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

15 EA

Repair NSN: 5998-01-537-6201

Pricing Period 4

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0028

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FD2029 PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FD2029 15 EA *180 Days

Proposed Delivery

Pricing Period 5 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0009

TT&E NSN: 5998-01-537-6199

Pricing Period 5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 9 EA *45 Days

Proposed Delivery

A APLANT 9 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

9 EA

NSN: 5998-01-537-6199 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93805-1 Associated Document(s) Line Item(s)

FD20202000019 0010

Priority: R

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

Repair NSN: 5998-01-537-6199

Pricing Period 5

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAJ

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 9 EA *180 Days

Proposed Delivery

A FB2029 9 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0019

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None

A APLANT PAL

TT&E NSN: 5998-01-537-6200

Pricing Period 5 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 1 EA *45 Days

Proposed Delivery

A APLANT 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5998-01-537-6200 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93712-1 Associated Document(s) Line Item(s)

FD20202000019 0020

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FB2029 PAL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2029 1 EA *180 Days

Repair NSN: 5998-01-537-6200

Pricing Period 5

A FB2029 1 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0029

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A APLANT ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A APLANT PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A APLANT 15 EA *45 Days

Proposed Delivery

Repair NSN: 5998-01-537-6201

Pricing Period 5 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

15 EA

NSN: 5998-01-537-6201 AH

CIRCUIT CARD ASSEMB

Manufacturer Part Number 81205 25-93705-1 81205 25-93915-1 Associated Document(s) Line Item(s)

FD20202000019 0030

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2029 ORIGIN

Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For

A FD2029 PAK

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FD2029 15 EA *180 Days

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A APLANT

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

AWARD NUMBER:

TYPE/CODE: A FB2029

OO ALC DDHU CNTRL RCV

CENTRAL RECEIVING BLDG 849W

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056 49 84056-4056

USA

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

AWARD NUMBER:

TYPE/CODE: A FD2029 00000-0000

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

AWARD NUMBER:

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

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, Lisette K. LeDuc at 801 777 -6549 , FAX 000 000 -0000 , email lisette.leduc@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.

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(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))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(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 (JUL 2016)

(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

(JUN 2016)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

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)

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

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

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

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

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL ITEMS) (OCT 2019)

(IAW FAR 13.302-5(d))

The full text of a clause may be accessed electronically at this/these address(es): Regulations URLs: (Click on the appropriate regulation.)

http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/far/far1toc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/fardfars/dfars/dfartoc.htm http://farsite.hill.af.mil/reghtml/regs/far2afmcfars/af_afmc/affars/affar1toc.htm

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page conduct a search for the desired regulation reference, using your browser's FIND function. When located, click on the regulation reference (hyperlink).

(Paragraph (b)(1)(xvi), FAR 52.225-1, Buy American Act--Supplies (May 2014), is superseded by DFARS clause 252.225-7001, Buy American and Balance of Payments Program, per DFARS 225.1101(2)(i) and therefore not applicable to DoD)

52.216-18 ORDERING (OCT 1995)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

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 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 18;

(2) Any order for a combination of items in excess of 140; or

(3) A series of orders from the same ordering office within 60 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 21 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b)) This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Electronics Technician, Maintenance I

25.62 36.25%

Electronics Technician, Maintenance III

29.09 36.25%

Production Control Clerk 23.20 36.25% Supply Technician 24.40 36.25%

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(IAW FAR 22.1906)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(IAW FAR 23.804(a)(1))

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

52.223-12 MAINTENANCE, SERVICE, REPAIR, OR DISPOSAL OF REFRIGERATION

EQUIPMENT AND AIR CONDITIONERS (DEC 2016)

(IAW FAR 23.804(a)(2))

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.223-21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)

(NOV 2012)

(IAW AFFARS 5323.804-90)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

252.225-7013 DUTY-FREE ENTRY (MAY 2016)

(IAW DFARS 225.1101(4))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

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

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

__________________________Combo_________________________________

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

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

____________________2in1________________________________

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Block #15 of award front page Issue By DoDAAC Block #6 of award front page Admin DoDAAC Block #7 of award front page Inspect By DoDAAC Block #7 of award front page Ship To Code See line item Ship From Code Block #9 of award front page Mark For Code See line item 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.”)

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

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

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

(g) WAWF point of contact.

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

__________________________NA_____________________________________

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

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

(The above Clause/Provision has been modified.)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA To be cited on each individual delivery order $0.00

ACRN TOTAL $ 0.00

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)

(IAW FAR 43.205(a)(2))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

52.245-1 GOVERNMENT PROPERTY (JAN 2017)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

(IAW DFARS 245.107(2))

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)

(IAW DFARS 245.107(3))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(4))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

(IAW DFARS 245.107(5))

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

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

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

(b) Offeror shall insert the existing…