FA821220Q0453.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8212-20-Q-0453

X

X

6.SOLICITATION ISSUE DATE

18 FEB 2020

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

EXPORT CONTROLLED

RESTRICTED TO QUALIIFED SOURCE(S): A Source Approval Request is required from all unqualified contractors. See Clause 52.209-1 in the solicitation and the Qualification Requirements package attached for qualification information. Award will only be made to an approved qualified source. ICORE INTERNATIONAL, INC. (05593) WILLIAMS RDM (27899), DCX CHOL (60118), BAE SYSTEMS (94117), and JO‐KELL INC. (5V049) are the only known approved qualified source(s). Per FAR Clause 9.202(e) the government reserves the right to not delay contract award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

See attached Section L Instructions, Conditions, and Notices of Offerors and Section M Evaluation Factors for Award.

NO SURPLUS ALLOWED FOR THIS REQUIREMENT

This solicitation requests a quote for one of the following:

BID A - First Article CLIN 0001AA, 0002AA, 0003AA, 0004AA, 0005AA; First ArticleTest Report 0001AB, 0002AB, 0003AB, 0004AB, 0005AB; and Production Articles 0001AC, 0002AC, 0003AC, 0004AC, 0005AC without First Article waived.

OR

BID B - Production Articles Only CLIN 0001AD, 0002AD, 0003AD, 0004AD, 0005AD with First Article Waived by Government Engineer. (See Clause for FA Applicability and/or Conditions for Waiver)

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 BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8212

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use)

9-MAR-2020

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Stacey L. Schultz/AFSC stacey.schultz@us.af.mil Phone: (801) 777- 3753 Fax: (801) 777-0389

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 9 MAR 2020

SOLICITATION NUMBER FA821220Q0453

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Stacey L Schultz/AFSC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

FA8212-20-Q-0453

SUPPLIES OR SERVICES AND PRICES/COSTS

THE GOVERNMENT'S REQUIRED DELIVERY SCHEDULE FOR PRODUCTION ARTICLES IS ESSENTIAL TO

SUPPORT MISSION READINESS OF THE MILITARY AIRCRAFT.

Standard consideration terms as denoted herein:

The Contractor is responsible for carrying out its obligations under the contract. If the Contractor fails to meet their obligation in meeting the Governments required delivery and a late delivery is to occur the Contractor is responsible for notifying the Contracting Officer as soon as this is discovered so there is sufficient time to negotiate a revised delivery schedule and modify the contract with the below standard consideration. Furthermore, sufficient time is necessary so that the USAF has enough time to adjust schedules impacted by the late delivery.

Standard Consideration Example:

CLIN Unit Price Percent QTY Months Late Sub Total 0001 $10,000.00 X 0.05 X 10 X 1 = $5,000.00 0002 $15,000.00 X 0.05 X 10 X 1 = $7,500.00

Min Administration Cost

$1,250.00

Consideration $13,750.00

*Please note, at the Contracting Officer’s discretion, consideration can also be negotiated as early delivery on another delivery schedule or contract if it compensates for the late delivery at the benefit of the Government. In addition, the consideration amount may be higher than 5% if the contractor caused the delay and it grounds, or further grounds, a major weapon system or military aircraft.

BID A - FIRST ARTICLE INFORMATION CLIN

F-16 Store System Tester (SST) Cable Assembly Item No.

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable copper, rubber Manufacturer Part Number 05593 300905-9753 94117 8389753 94117 8389753-1 Priority: R

BID A - FIRST ARTICLE

F-16 Store System Tester (SST) Cable Assembly Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

BID A - FIRST ARTICLE

F-16 Store System Tester (SST) Cable Assembly

1 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable copper, rubber

The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Associated Document(s) Line Item(s)

FD20202000453 0002

Priority: R

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

Title Number Date Tailoring

AS9100 9100

Applicability: None ;

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 PAJ FIRST ARTICLE INSPECTION AND TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 Calendar Days

Proposed Delivery

B FB2029 1 EA

Early Delivery is Acceptable at no additional cost to the Government - Notify 30 Calendars Days prior to shipment of First Article.

Container and shipping vouchers shall be conspicuously marked with large red lettering: FIRST ARTICLE, DO

PLACE IN AIR FORCE SUPPLY.

OO-ALC 809 MXSS/MXDEB Delivery Information: Approved First Article will serve as Production Item and will be forwarded to Air Force Supply.

***The contractor will not begin manufacturing until approval of the first article AND after the government has condcuted a physical fit check of the approved first article. The contractor shall not incur any costs, other than first article costs, until the Government has conducted a physical fit of the approved first article and authorized the contractor to begin manufacturing. In the event that the first article does not successfully complete testing, the contract will terminate at that point and follow on production on this contract will not be pursued.***

Bid A - First Article Test Report - 6150015558880WF

Bid A - First Article Required Item No.

0001AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0001AB AA

First Article Test Report Data First Article Test Report IAW attached Contract Data Requirements List DD Form 1423-1

The price for this CLIN is to be included with the price of the first article and/or production articles.

Associated Document(s) Line Item(s)

FD20202000453 0003

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

B 1423 1 LO IAW DD1423

Proposed Delivery

B 1423 1 LO

IAW DD1423

Bid A - Production Article (First Article Required)

F-16 Store System Tester (SST) Cable Assembly Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable

Bid A - Production Article (First Article Required)

F-16 Store System Tester (SST) Cable Assembly copper, rubber Associated Document(s) Line Item(s)

FD20202000453 0001

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAJ Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 3 EA 14 SEP 2020

Proposed Delivery

A SW3210 3 EA

Early delivery is acceptable.

BID B - First Article NOT Required (Waived)

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 6150-01-555-8880 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon weapon Interface Cable copper, rubber Associated Document(s) Line Item(s)

FD20202000453 0001

FD20202000453 0002

Priority: R

BID B - First Article NOT Required (Waived)

F-16 Store System Tester (SST) Cable Assembly

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAJ Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 4 EA 14 SEP 2020

Proposed Delivery

A SW3210 4 EA

BID A - FIRST ARTICLE INFORMATION CLIN

Item No.

NSN: 6150-01-555-8898 WF

CABLE ASSEMBLY,SPEC

Manufacturer Part Number 05593 300905-9761 94117 8389761-1 Priority: R

BID A - FIRST ARTICLE

Bid A - First Article Required Item No.

0002AA

BID A - FIRST ARTICLE

Bid A - First Article Required

1 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 6150-01-555-8898 WF

CABLE ASSEMBLY,SPEC

Adapter Assy Aluminum, copper

The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Associated Document(s) Line Item(s)

FD20202000453 0005

Priority: R

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

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 PAC FIRST ARTICLE INSPECTION AND TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 Calendar Days

Proposed Delivery

B FB2029 1 EA

Early Delivery is Acceptable at no additional cost to the Government - Notify 30 Calendars Days prior to shipment of First Article.

Container and shipping vouchers shall be conspicuously marked with large red lettering: FIRST ARTICLE, DO

PLACE IN AIR FORCE SUPPLY.

OO-ALC 809 MXSS/MXDEB Delivery Information: Approved First Article will serve as Production Item and will be forwarded to Air Force Supply.

***The contractor will not begin manufacturing until approval of the first article AND after the government has condcuted a physical fit check of the approved first article. The contractor shall not incur any costs, other than first article costs, until the Government has conducted a physical fit of the approved first article and authorized the contractor to begin manufacturing. In the event that the first article does not successfully complete testing, the contract will terminate at that point and follow on production on this contract will not be pursued.***

Bid A - First Article Test Report - 6150015558898WF

Item No.

0002AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0002AB AA

First Article Test Report Data First Article Test Report IAW attached Contract Data Requirements List DD Form 1423-1

The price for this CLIN is to be included with the price of the first article and/or production articles.

Associated Document(s) Line Item(s)

FD20202000453 0006

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

1 LO IAW DD1423

Proposed Delivery

1 LO

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 6150-01-555-8898 WF

Bid A - Production Article (First Article Required)

F-16 Store System Tester (SST) Cable Assembly

CABLE ASSEMBLY,SPEC

Adapter Assy Aluminum, copper Associated Document(s) Line Item(s)

FD20202000453 0004

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAC Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 2 EA 29 JAN 2021

Proposed Delivery

A SW3210 2 EA

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0002AD AA

NSN: 6150-01-555-8898 WF

CABLE ASSEMBLY,SPEC

Adapter Assy Aluminum, copper Associated Document(s) Line Item(s)

FD20202000453 0004

BID B - First Article NOT Required (Waived)

F-16 Store System Tester (SST) Cable Assembly

FD20202000453 0005

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAC Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 3 EA 29 JAN 2021

Proposed Delivery

Item No.

NSN: 6150-01-555-9771 WF

CABLE ASSEMBLY,SPEC

Cable Assy, SST I/U J2 Extension Manufacturer Part Number 05593 300855-7616 94117 3107616

BID A - FIRST ARTICLE

F-16 Store System Tester (SST) Cable Assembly Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 6150-01-555-9771 WF

CABLE ASSEMBLY,SPEC

copper, aluminum

The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Associated Document(s) Line Item(s)

FD20202000453 0008

Priority: R

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

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 PAG FIRST ARTICLE INSPECTION AND TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 Calendar Days

Proposed Delivery

B FB2029 1 EA

Early Delivery is Acceptable at no additional cost to the Government - Notify 30 Calendars Days prior to shipment of First Article.

Container and shipping vouchers shall be conspicuously marked with large red lettering: FIRST ARTICLE, DO

PLACE IN AIR FORCE SUPPLY.

OO-ALC 809 MXSS/MXDEB Delivery Information: Approved First Article will serve as Production Item and will be forwarded to Air Force Supply.

***The contractor will not begin manufacturing until approval of the first article AND after the government has condcuted a physical fit check of the approved first article. The contractor shall not incur any costs, other than first article costs, until the Government has conducted a physical fit of the approved first article and authorized the contractor to begin manufacturing. In the event that the first article does not successfully complete testing, the contract will terminate at that point and follow on production on this contract will not be pursued.***

Bid A - First Article Test Report - 6150015559771WF

Item No.

0003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003AB AA

First Article Test Report Data First Article Test Report IAW attached Contract Data Requirements List DD Form 1423-1

The price for this CLIN is to be included with the price of the first article and/or production articles.

Associated Document(s) Line Item(s)

FD20202000453 0009

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

1 LO IAW DD1423

Proposed Delivery

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

Bid A - Production Article (First Article Required)

F-16 Store System Tester (SST) Cable Assembly

0003AC AA

NSN: 6150-01-555-9771 WF

CABLE ASSEMBLY,SPEC

Cable Assy, SST I/U J2 Extension copper, aluminum Associated Document(s) Line Item(s)

FD20202000453 0007

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 5 EA 18 SEP 2020

Proposed Delivery

A SW3210 5 EA

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0003AD AA

NSN: 6150-01-555-9771 WF

CABLE ASSEMBLY,SPEC

Cable Assy, SST I/U J2 Extension copper, aluminum

BID B - First Article NOT Required (Waived)

F-16 Store System Tester (SST) Cable Assembly Associated Document(s) Line Item(s)

FD20202000453 0007

FD20202000453 0008

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAG Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 6 EA 18 SEP 2020

Proposed Delivery

A SW3210 6 EA

Item No.

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Manufacturer Part Number 05593 300855-7687 94117 3107687 94117 3107687P001 94117 3107687P1

BID A - FIRST ARTICLE INFORMATION CLIN

F-16 Store System Tester (SST) Cable Assembly IUID Required: Yes Physical Item Markings:

BID A - FIRST ARTICLE

F-16 Store System Tester (SST) Cable Assembly Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum

The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Associated Document(s) Line Item(s)

FD20202000453 0011

Priority: R

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

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 PAI FIRST ARTICLE INSPECTION AND TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 Calendar Days

Proposed Delivery

B FB2029 1 EA

Early Delivery is Acceptable at no additional cost to the Government - Notify 30 Calendars Days prior to shipment of First Article.

Container and shipping vouchers shall be conspicuously marked with large red lettering: FIRST ARTICLE, DO

PLACE IN AIR FORCE SUPPLY.

OO-ALC 809 MXSS/MXDEB Delivery Information: Approved First Article will serve as Production Item and will be forwarded to Air Force Supply.

***The contractor will not begin manufacturing until approval of the first article AND after the government has condcuted a physical fit check of the approved first article. The contractor shall not incur any costs, other than first article costs, until the Government has conducted a physical fit of the approved first article and authorized the contractor to begin manufacturing. In the event that the first article does not successfully complete testing, the contract will terminate at that point and follow on production on this contract will not be pursued.***

Bid A - First Article Test Report - 6150015559783WF

Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0004AB AA

First Article Test Report Data First Article Test Report IAW attached Contract Data Requirements List DD Form 1423-1

The price for this CLIN is to be included with the price of the first article and/or production articles.

Associated Document(s) Line Item(s)

FD20202000453 0012

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

1 LO IAW DD1423

Proposed Delivery

Bid A - Production Article (First Article Required)

F-16 Store System Tester (SST) Cable Assembly Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004AC AA

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Associated Document(s) Line Item(s)

FD20202000453 0010

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAI Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 3 EA 15 SEP 2020

Proposed Delivery

Item No.

0004AD

BID B - First Article NOT Required (Waived)

F-16 Store System Tester (SST) Cable Assembly

4 EA

CLIN ACRN ACRN Total

0004AD AA

NSN: 6150-01-555-9783 WF

CABLE ASSEMBLY,SPEC

Wing Weapon Pylon MAU-12 Breeches Cable Assembly copper, Rubber, aluminum Associated Document(s) Line Item(s)

FD20202000453 0010

FD20202000453 0011

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAI Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 4 EA 15 SEP 2020

Proposed Delivery

A SW3210 4 EA

Item No.

NSN: 6150-01-555-9789 WF

CABLE ASSEMBLY,SPEC

BID A - FIRST ARTICLE INFORMATION CLIN

F-16 Store System Tester (SST) Cable Assembly W66 cable used for LAU-129 Launcher I-Lvl testing in Arm Shop.

gold, silver and paltinum may be used Manufacturer Part Number 05593 300855-7679 94117 3107679P1 Priority: R IUID Required: Yes Physical Item Markings:

BID A - FIRST ARTICLE

F-16 Store System Tester (SST) Cable Assembly Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AA AA

NSN: 6150-01-555-9789 WF

CABLE ASSEMBLY,SPEC

W66 cable used for LAU-129 Launcher I-Lvl testing in Arm Shop.

gold, silver and paltinum may be used

The First Article offered must be manufactured at the facilities in which that item is to be produced under the contract, or if the First Article is a component not manufactured by the contractor, such component must be manufactured at the facilities in which the component is to be produced for the contract. A certification to this effect must accompany each First Article which is offered.

Associated Document(s) Line Item(s)

FD20202000453 0014

Priority: R

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

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 PAD FIRST ARTICLE INSPECTION AND TEST DO NOT POST

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B FB2029 1 EA *180 Calendar Days

Proposed Delivery

B FB2029 1 EA

Early Delivery is Acceptable at no additional cost to the Government - Notify 30 Calendars Days prior to shipment of First Article.

Container and shipping vouchers shall be conspicuously marked with large red lettering: FIRST ARTICLE, DO

PLACE IN AIR FORCE SUPPLY.

OO-ALC 809 MXSS/MXDEB Delivery Information: Approved First Article will serve as Production Item and will be forwarded to Air Force Supply.

***The contractor will not begin manufacturing until approval of the first article AND after the government has condcuted a physical fit check of the approved first article. The contractor shall not incur any costs, other than first article costs, until the Government has conducted a physical fit of the approved first article and authorized the contractor to begin manufacturing. In the event that the first article does not successfully complete testing, the contract will terminate at that point and follow on production on this contract will not be pursued.***

Bid A - First Article Test Report - 6150015559789WF

Item No.

0005AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0005AB AA

First Article Test Report Data First Article Test Report IAW attached Contract Data Requirements List DD Form 1423-1

The price for this CLIN is to be included with the price of the first article and/or production articles.

Associated Document(s) Line Item(s)

FD20202000453 0015

Priority: R

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

1 LO IAW DD1423

Proposed Delivery

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0005AC AA

NSN: 6150-01-555-9789 WF

CABLE ASSEMBLY,SPEC

W66 cable used for LAU-129 Launcher I-Lvl testing in Arm Shop.

gold, silver and paltinum may be used Associated Document(s) Line Item(s)

FD20202000453 0013

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAD Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 1 EA 3 OCT 2020

Proposed Delivery

A SW3210 1 EA

Item No.

0005AD

BID B - First Article NOT Required (Waived)

F-16 Store System Tester (SST) Cable Assembly Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005AD AA

NSN: 6150-01-555-9789 WF

CABLE ASSEMBLY,SPEC

W66 cable used for LAU-129 Launcher I-Lvl testing in Arm Shop.

gold, silver and paltinum may be used Associated Document(s) Line Item(s)

FD20202000453 0013

FD20202000453 0014

Priority: R

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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAD Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 2 EA 3 OCT 2020

Proposed Delivery

A SW3210 2 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734 UT 84056-5734

USA

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:

CONTRACT CLAUSES

TRANSPORTATION APPROPRIATION CHARGEABLE (AFMC) (OCT 2008)

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT

BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT/Note

TAA FRS3 ACRN AA

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

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))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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))

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 84056-5825

(801) 777-3753 stacey.schultz@us.af.mil

0002 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 84056-5825

(801) 777-3753 stacey.schultz@us.af.mil

0003 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 84056-5825

(801) 777-3753 stacey.schultz@us.af.mil

0004 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 84056-5825

(801) 777-3753 stacey.schultz@us.af.mil

0005 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 84056-5825

(801) 777-3753 stacey.schultz@us.af.mil

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the

Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

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 ** units(s) of Lot/Item * within *** calendar days from the date of this contract to the Government at **** 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

0001AA 1 180 FB2029

0002AA 1 180 FB2029

0003AA 1 180 FB2029

0004AA 1 180 FB2029

0005AA 1 180 FB2029

(b) Within ** calendar days 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.

0001AA 120

0002AA 120

0003AA 120

0004AA 120

0005AA 120

(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. The Government shall act on this first article within the time limit 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 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, the Contractor—

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(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) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) 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.

(i) 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.)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE I (JAN 1997)

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

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

(IAW FAR 9.308-2(a)(3), FAR 9.308-2(b)(3))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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 0001AA (See Below) 0002AA (See Below) 0003AA (See Below) 0004AA (See Below) 0005AA (See Below)

Lot/Item Contractor Test/Inspection Requirements 0001AA (See Below) 0002AA (See Below) 0003AA (See Below) 0004AA (See Below) 0005AA (See Below)

Performance or other characteristics which the First Articles must meet are in Conformance with all drawings and "Attachment A", cable mating test to be performed.

Disposition of the First Article shall be as follows:

Lot/Item Approved 0001AA Forwarded to: Supply

0002AA Forwarded to: Supply 0003AA Forwarded to: Supply 0004AA Forwarded to: Supply 0005AA Forwarded to: Supply

Lot/Item Disapproved 0001AA Retained by: MXDEB pending instructions from contractor.

0002AA Retained by: MXDEB pending instructions from contractor.

0003AA Retained by: MXDEB pending instructions from contractor.

0004AA Retained by: MXDEB pending instructions from contractor.

0005AA Retained by: MXDEB pending instructions from contractor.

(The above Clause/Provision has been modified.)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

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

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2)) If the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award, the contracting officer may substitute the following paragraph (b) for paragraph (b) of the basic clause. The time may be expressed by substituting "on or before"; "during the months ..."; or "not sooner than ... or later than ..." as headings for the third column of paragraph (a) the basic clause.

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by 00 0000 . Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded.