FA821021R5002_______0001.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8210-21-R-5002-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20202151412

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZKA

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Sean M. Jones/AFLCMC sean.jones.2@us.af.mil Phone: (801) 586- 3465 Fax: (000) 000-0000 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8210

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA821021R5002

9B. DATED (SEE ITEM 11)

22-APR-2021

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 25-JUN-2021 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to perform the following:

A) Update the following documents and replaced them in their entirety in Section J: Statement of Work (SOW), Section L, Section L Attachments, Section M, System Requirements Documentation (SRD), Contract Data Requirements Lists Exhibit A & B(added A003 and removed A054 and B054), SSU Pricing Workbook, and Attachment L-2 Requirements Traceablility Cross Reference Matrix

B) Change the Inspection/Acceptance on CLIN 0004:

FROM: Destination/Destination TO: Origin

C) Change FOB Point on CLIN 0004:

FROM: Destination TO: Origin

D) Update the CLIN Descriptions on CLINs 0002, 0004, and 0006 and changing CLIN 0006 to "To Be Negotiated"

E) Add CLIN 0014 and 0015

F) Updated Clauses 52.209-3 and 52.216-18

Due to these changes, the RFP has been extended

FROM: 8 June 2021 16:00 hrs TO: 25 June 2021 16:00 hrs

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(s)/Supplier(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.

This is a single award IDIQ Firm Fixed Priced award for a five-year ordering period with a potential six-year period of performance. Ordering period is date of contract award through 5 years. Period of Performance may extend 1 year after the last date of the ordering period. Additional part numbers may be added to CLINs to accomodate additional customers (i.e FMS customers), if necessary. There are no current FMS cases identified at this time but may be added at a later time. Quantities ordered shall be determined at the issuance of each Task/Delivery Order.

Pricing for CLINs 0003 and 0004 are provided in the Pricing Workbook, found in Section J.

IDIQ Minimum: $8,000,000.00 IDIQ Estimated Maximum: $90,600,000.00

Kit Integration and Qualification (USAF)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 P5 SSU Kit Integration and Qualification Integration Qualitfication and Certification of a P5 SSU Retrofit Kit IAW SOW sections 2.0 and 4.0 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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

Applicability: None ;

Place of Perf Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Kit Integration and Qualification (USAF)

Required Period of Performance

+ TBC 1 LO *18 Months

Proposed Period of Performance

+ TBC 1 LO

CLIN 0002 shall include the price for an FMS country to integrate and qualify the SSU into it's existing configuration.

Kit Integration and Qualification (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

K016 Kit Integration and Qualification (FMS) Integration, Qualitfication, Testing, and Certification of a P5 SSU Retrofit Kit IAW SOW sections 2.0 and 4.0 This CLIN shall include the price for tasks associated with integrating, qualifying, testing, and certifying an FMS Baseline P5 SSU Retrofit Kit. Tasks required to make country specific changes (Integration, Qualification, Testing and Certification) to the baseline kit are covered under CLIN 0014.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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

Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Period of Performance

+ TBC 1 LO *18 Months

Proposed Period of Performance

+ TBC 1 LO

Airborne Subsystem (AS) Retrofit Kits (USAF)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1,015 KT See Pricing Workbook

NSN: 1680

P5 CTS SSU Airborne Subsystem (AS) Retrofit Kit (USAF) Airborne Subsystem Retrofit Kits for the Baseline P5CTS IAW SOW paragraph 4.3 and the Pricing Worksheet.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1,015 KT TBC

Proposed Delivery

+ TBC 1,015 KT

Airborne Subsystem (AS) Retrofit Kits (FMS)

Item No.

Estimated Quantity

U/I Unit Price Amount

100 KT

NSN: 1680

P5 CTS SSU Airborne Subsystem (AS) Retrofit Kit (FMS) FMS Baseline P5 SSU Retrofit Kits IAW SOW paragraph 4.3 and the Pricing Worksheet.

Limitations of Liability: Other Than High Value Item

Airborne Subsystem (AS) Retrofit Kits (FMS)

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 100 KT TBC

Proposed Delivery

+ TBC 100 KT

Provisional Spares (USAF)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO

NSN: 1680

Provisional Spares (USAF) Provisional Spares IAW SOW paragraph 4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Provisional Spares (USAF)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

+ TBC 1 LO

Provisional Spares (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

NSN: 1680

Provisional Spares (FMS) Provisional Spares IAW SOW paragraph 4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 1 LO TBC

Proposed Delivery

Provisional Spares (FMS)

+ TBC 1 LO

Contract Data Requirements List (CDRL) -USAF

Exhibit A Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA CDRLs (USAF) DATA IAW DD 1423-1 (Exhibit A) ATTACHED TO BASIC Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

See individual CDRL's for specific delivery requirements

Contract Data Requirements List (CDRL) -FMS

Exhibit B Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA CDRLs (FMS) DATA IAW DD 1423-1 (Exhibit B) ATTACHED TO BASIC Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Contract Data Requirements List (CDRL) -FMS

Exhibit B

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

Contract Data Requirements List (CDRL) USAF

Exhibit T Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

DATA (TMCR)

Technical Manual Contract Requirement (TMCR) will be delivered IAW with SOW Section 4.4 DATA IAW DD 1423-1 (Exhibit T)

ATTACHED TO BASIC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: T Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

Contract Data Requirements List (CDRL) FMS

Exhibit C Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

DATA (TMCR)

Technical Manual Contract Requirement (TMCR) will be delivered IAW with SOW Section 4.4 DATA IAW DD 1423-1 (Exhibit C)

ATTACHED TO BASIC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

FIRST ARTICLE TESTING

(If Required) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

FA

FIRST ARTICLE TESTING

CONDUCT FIRST ARTICLE TESTING IAW SOW paragraph 4.2.7 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

FIRST ARTICLE TESTING

(If Required)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) *ARO Each Individual

Order _ Req No / Pri

Required Delivery

+ TBC 2 EA *120 Calendar Days

Proposed Delivery

+ TBC 2 EA

FIRST ARTICLE DATA

Exhibit D Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

DATA REPORTS (D001-D003)

Exhibit Report DID D001 First Article Test and Evaluation Program Plan(TEPP) DI-NDTI-81284/T D002 First Article Test Procedure DI-NDTI-80603A D003 First Article Test/Inspection Report DI-NDTI-80809B/T

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

FIRST ARTICLE Airborne Subsystem (AS) Retrofit Kit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 KT

NSN: 1680

FIRST ARTICLE Airborne Subsystem (AS) Retrofit Kit Retrofit kit to be used during First Article Testing IAW SOW paragraph 4.2.7.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC DESTINATION

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBC 2 KT TBC

Proposed Delivery

+ TBC 2 KT

Installation and Activation (FMS)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

K016 Installation and Activation (FMS) P5 CTS SSU AS Retrofit Kit (FMS) installation and activation at FMS locations IAW SOW paragraphs 4.3.3, 4.8.7, and 4.8.7.4.

Tasks associated with installing and activating P5 CTS SSU AS Retrofit Kits, including country specific engineering, certification, licenses, shipping, contractor travel and contractor on-site installation. CLIN 0014 is contingent upon country funding and unique country specific installation requirements.

Priority: R ROUTINE

Installation and Activation (FMS)

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

K016 Rights in Technical Data The contractor shall provide the Government with license rights IAW SOW Appendix B, Section 2.0, 3.0 and Section J, (Attachment L-6, Government Rights in Data (GRID)) for the data acquired by the Government in support of this contract. For any license rights identified as other than $0 (or Not Separately Priced), The Government shall have the unilateral right under this CLIN to purchase any or all license rights at the price(s) listed in Section J, Attachment L-6 GRID.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

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: + TBC

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

AWARD NUMBER:

TYPE/CODE: A FA2301

AFLCMC HBZPF

6049 WARDLEIGH ROAD

HILL AIR FORCE BASE UT 84056

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 G

CONTRACT ADMINISTRATION DATA

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING (SEP 1989)

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

(a) The Contractor shall test ** unit(s) of Lot/Item * as specified in this contract. At least *** calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

*Lot/Item ***Calendar Days Before Test **Quantity 0011 21 2

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, 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.

0011 21 D003

FA Test Report Item ***Type/Location **Calendar Days

FA2301 120

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, 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 then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(The above Clause/Provision has been modified.)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from .

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered ‘‘issued’’ when—

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor’s fax number; or

(3) If sent electronically, the Government either—

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor’s email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.