FA821221R0241.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8212-21-R-0241

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Patrick M. Jurkiewicz/AFLCMC patrick.jurkiewicz@us.af.mil Phone: (801) 775- 6535

FA8212 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

21 JAN 2021

6.REQUISITION/PURCHASE NO

FD20202100241

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time 22-FEB-2021 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Patrick M Jurkiewicz

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 775 -6535

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

patrick.jurkiewicz@us.af.mil

FA8212-21-R-0241

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

RESTRICTED TO QUALIFIED SOURCE(S) ‐ Source Qualification Package is attached to this solicitation for those contractors who are not already qualified and would like to try to become qualified; In accordance with FAR 52.209‐1, award will only be made to an approved qualified source. 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.

This solicitation requests a proposal for both BID A and BID B.

BID A includes First Article 000XAA, First Article Test Report CLIN 000XAB, and Product Articles 000XAC for each of the required NSN's.

BID B includes Production Articles only CLIN 000XD with first article Waived per engineer approval for each of the required NSN's.

First article waiver is available and details are within the First article Requirement documents attached to this solicitation. If first article waiver requirements are met please send required documents or relevant waiver information during proposal submission and notify intent to waive first article.

NSN 6150-01-614-4535

Production Asset (No First Article Requirement)Item No.0001 Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total0001 ABNSN: 6150-01-614-4535 WFCABLE ASSEMBLY,SPECStatiion 2 & 8 air to air cable assyCopper, AluminumManufacturer Part Number05593 300983-5A6794117 16U75A67-1Associated Document(s) Line Item(s)FD20202100361 0001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Higher Level Contract Quality RequirementsThe Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

NSN 6150-01-614-4535

Production Asset (No First Article Requirement)

_____________________________________________________________________________________________Buy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAA Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 1 EA 16 JUN 2021 Proposed Delivery A SW3210 1 EA

NSN 6150-01-555-8879

Production Asset (No First Article Requirement)Item No.0002 Firm Fixed PriceQuantity U/I Unit Price Amount25 EA

CLIN ACRN ACRN Total0002 AANSN: 6150-01-555-8879 WFCABLE ASSEMBLY,SPECsignal CableCopper / Aluminum / PlasticManufacturer Part Number05593 300905-974094117 838974094117 8389740P00194117 8389740P1Associated Document(s) Line Item(s)FD20202100241 0001Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark For

NSN 6150-01-555-8879

Production Asset (No First Article Requirement)A SW3210 PAK Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 25 EA 15 FEB 2022

Proposed Delivery A SW3210 25 EA

NSN 6150-01-555-8904

Informational CLINItem No.0003

NSN: 6150-01-555-8904 WFCABLE ASSEMBLY,SPECMRL/AIM-120 Interface Cable AssyManufacturer Part Number05593 300905-976294117 838976294117 8389762-1Associated Document(s) Line Item(s)FD20202100241 0002Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Bid A - First Article Required

First ArticleItem No.0003AA Firm Fixed PriceQuantity U/I Unit Price Amount1 EA CLIN ACRN ACRN Total0003AA AANSN: 6150-01-555-8904 WFCABLE ASSEMBLY,SPECMRL/AIM-120 Interface Cable AssyUNKNOWNManufacturer Part Number05593 300905-976294117 838976294117 8389762-1Associated Document(s) Line Item(s)FD20202100241 0003Priority: R

Bid A - First Article Required First Article

Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAD SUBMITTED FOR FA TESTING. DO NOT POSTType / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days Proposed Delivery B FB2029 1 EA

Bid A - First Article Required First Article Test Report CDRL A001Item No.0003AB Not Separately PricedQuantity U/I Unit Price1 LO NSP

CLIN ACRN ACRN Total0003AB AADataFirst Article DataAssociated Document(s) Line Item(s)FD20202100241 0004Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1 Proposed Delivery B 1423 1 LO

Bid A - First Article Required Production AssetsItem No.0003AC Firm Fixed PriceQuantity U/I Unit Price Amount29 EA

Bid A - First Article Required Production AssetsCLIN ACRN ACRN Total0003AC AANSN: 6150-01-555-8904 WFCABLE ASSEMBLY,SPECMRL/AIM-120 Interface Cable AssyUNKNOWNManufacturer Part Number05593 300905-976294117 838976294117 8389762-1Associated Document(s) Line Item(s)FD20202100241 0002Priority: R

Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAD Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 29 EA 4 FEB 2022 Proposed Delivery A SW3210 29 EA

Bid B - First Article Waiver First Article Waiver ProductionItem No.0003AD Firm Fixed PriceQuantity U/I Unit Price Amount30 EA

CLIN ACRN ACRN Total0003AD AANSN: 6150-01-555-8904 WFCABLE ASSEMBLY,SPECMRL/AIM-120 Interface Cable AssyUNKNOWNManufacturer Part Number05593 300905-976294117 838976294117 8389762-1Associated Document(s) Line Item(s)FD20202100241 0002Priority: R

Bid B - First Article Waiver First Article Waiver Production

Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAD Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 30 EA 4 FEB 2022 Proposed Delivery A SW3210 30 EA

NSN 6150-01-555-8906

Informational CLINItem No.0004

NSN: 6150-01-555-8906 WFCABLE ASSEMBLY,SPECTER/BRU/SUU Adapter Assy CableAluminum, copper, rubberManufacturer Part Number05593 300855-769094117 310769094117 3107690P00194117 3107690P1Associated Document(s) Line Item(s)FD20202100241 0005Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Bid A - First Article Required

First Article AssetItem No.0004AA Firm Fixed PriceQuantity U/I Unit Price Amount1 EA CLIN ACRN ACRN Total

Bid A - First Article Required First Article Asset0004AA AANSN: 6150-01-555-8906 WFCABLE ASSEMBLY,SPECTER/BRU/SUU Adapter Assy CableAluminum, copper, rubberManufacturer Part Number05593 300855-769094117 310769094117 3107690P00194117 3107690P1Associated Document(s) Line Item(s)FD20202100241 0006Priority: R

Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAP SUBMITTED FOR FA TESTING. DO NOT POSTType / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days Proposed Delivery B FB2029 1 EA

Bid A - First Article Required First Article Test Report CDRL B001Item No.0004AB Not Separately PricedQuantity U/I Unit Price1 LO NSP

CLIN ACRN ACRN Total0004AB AADataData Line for FAAssociated Document(s) Line Item(s)FD20202100241 0007Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1

Bid A - First Article Required First Article Test Report CDRL B001Proposed Delivery B 1423 1 LO

Bid A - First Article Required Production AssetsItem No.0004AC Firm Fixed PriceQuantity U/I Unit Price Amount4 EA

CLIN ACRN ACRN Total0004AC AANSN: 6150-01-555-8906 WFCABLE ASSEMBLY,SPECTER/BRU/SUU Adapter Assy CableAluminum, copper, rubberManufacturer Part Number05593 300855-769094117 310769094117 3107690P00194117 3107690P1Associated Document(s) Line Item(s)FD20202100241 0005Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAP Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 4 EA 6 APR 2021

Proposed Delivery A SW3210 4 EA Bid B - First Article Waiver

First Article Waiver ProductionItem No.0004AD Firm Fixed PriceQuantity U/I Unit Price Amount

Bid B - First Article Waiver First Article Waiver Production5 EA

CLIN ACRN ACRN Total0004AD AANSN: 6150-01-555-8906 WFCABLE ASSEMBLY,SPECTER/BRU/SUU Adapter Assy CableAluminum, copper, rubberManufacturer Part Number05593 300855-769094117 310769094117 3107690P00194117 3107690P1Associated Document(s) Line Item(s)FD20202100241 0005Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAP Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 5 EA 6 APR 2021

Proposed Delivery A SW3210 5 EA

NSN 6150-01-555-9768

Item No.0005

NSN: 6150-01-555-9768 WFCABLE ASSEMBLY,SPECSignal CableCopper / Aluminum / PlasticManufacturer Part Number05593 300905-763294117 310763294117 3107632P00294117 3107632P2Associated Document(s) Line Item(s)

NSN 6150-01-555-9768

FD20202100241 0008Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Bid A - First Article Required First Article AssetItem No.0005AA Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total0005AA AANSN: 6150-01-555-9768 WFCABLE ASSEMBLY,SPECSignal CableCopper / Aluminum / PlasticManufacturer Part Number05593 300905-763294117 310763294117 3107632P00294117 3107632P2Associated Document(s) Line Item(s)FD20202100241 0009Priority: R Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAG SUBMITTED FOR FA TESTING, DO NOT POST.Type / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days

Proposed Delivery B FB2029 1 EA

First Article Test Report CDRL C001Item No.0005AB Not Separately Priced

Bid A - First Article Required First Article Test Report CDRL C001Quantity U/I Unit Price1 LO NSP

CLIN ACRN ACRN Total0005AB AADataData Line for FAAssociated Document(s) Line Item(s)FD20202100241 0010Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1 Proposed Delivery B 1423 1 LO

Bid A - First Article Required Production AssetsItem No.0005AC Firm Fixed PriceQuantity U/I Unit Price Amount21 EA

CLIN ACRN ACRN Total0005AC AANSN: 6150-01-555-9768 WFCABLE ASSEMBLY,SPECSignal CableCopper / Aluminum / PlasticManufacturer Part Number05593 300905-763294117 310763294117 3107632P00294117 3107632P2Associated Document(s) Line Item(s)FD20202100241 0008Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

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

Bid A - First Article Required Production AssetsRequired Delivery A SW3210 21 EA 15 APR 2022

Proposed Delivery A SW3210 21 EA Bid B - First Article Waiver

First Article Waiver Production AssetsItem No.0005AD Firm Fixed PriceQuantity U/I Unit Price Amount22 EA CLIN ACRN ACRN Total0005AD AANSN: 6150-01-555-9768 WFCABLE ASSEMBLY,SPECSignal CableCopper / Aluminum / PlasticManufacturer Part Number05593 300905-763294117 310763294117 3107632P00294117 3107632P2Associated Document(s) Line Item(s)FD20202100241 0008Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAG Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 22 EA 15 APR 2022

Proposed Delivery A SW3210 22 EA

NSN 6150-01-555-9768

Informational CLINItem No.0006

NSN: 6150-01-555-9776 WFCABLE ASSEMBLY,SPECsignal cableCopper/Aluminum/PlasticManufacturer Part Number05593 300909-974794117 838974794117 8389747P00294117 8389747P2Associated Document(s) Line Item(s)FD20202100241 0011Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Bid A - First Article Required

First Article AssetItem No.0006AA Firm Fixed PriceQuantity U/I Unit Price Amount1 EA CLIN ACRN ACRN Total0006AA AANSN: 6150-01-555-9776 WFCABLE ASSEMBLY,SPECsignal cableCopper/Aluminum/PlasticManufacturer Part Number05593 300909-974794117 838974794117 8389747P00294117 8389747P2Associated Document(s) Line Item(s)FD20202100241 0012Priority: R Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAI SUBMITTED FOR FA TESTING. DO NOT POST

Bid A - First Article Required First Article AssetType / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days

Proposed Delivery B FB2029 1 EA Bid A - First Article Required

First Article Test Report CDRL D001Item No.0006AB Not Separately PricedQuantity U/I Unit Price1 LO NSP CLIN ACRN ACRN Total0006AB AADataData Line for FAAssociated Document(s) Line Item(s)FD20202100241 0013Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1

Proposed Delivery B 1423 1 LO Bid A - First Article Required

Production AssetsItem No.0006AC Firm Fixed PriceQuantity U/I Unit Price Amount64 EA CLIN ACRN ACRN Total0006AC AANSN: 6150-01-555-9776 WFCABLE ASSEMBLY,SPECsignal cableCopper/Aluminum/PlasticManufacturer Part Number05593 300909-974794117 838974794117 8389747P00294117 8389747P2Associated Document(s) Line Item(s)FD20202100241 0011

Bid A - First Article Required Production AssetsPriority: R

Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAI Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 64 EA 15 APR 2022 Proposed Delivery A SW3210 64 EA

Bid B - First Article Waived First Article Waiver Production AssetsItem No.0006AD Firm Fixed PriceQuantity U/I Unit Price Amount65 EA

CLIN ACRN ACRN Total0006AD AANSN: 6150-01-555-9776 WFCABLE ASSEMBLY,SPECsignal cableCopper/Aluminum/PlasticManufacturer Part Number05593 300909-974794117 838974794117 8389747P00294117 8389747P2Associated Document(s) Line Item(s)FD20202100241 0011Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

A SW3210 ORIGIN

Bid B - First Article Waived First Article Waiver Production AssetsType / Ship To PACRN Mark ForA SW3210 PAI Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 65 EA 15 APR 2022

Proposed Delivery A SW3210 65 EA

NSN 6150-01-555-9784

Informational CLINItem No.0007

NSN: 6150-01-555-9784 WFCABLE ASSEMBLY,SPECCable Assy, SST I/U J1 Extensioncopper, aluminumManufacturer Part Number05593 300905-761594117 310761594117 3107615P00294117 3107615P2Associated Document(s) Line Item(s)FD20202100241 0014Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Bid A - First Article Required

First Article AssetItem No.0007AA Firm Fixed PriceQuantity U/I Unit Price Amount1 EA CLIN ACRN ACRN Total0007AA AANSN: 6150-01-555-9784 WFCABLE ASSEMBLY,SPECCable Assy, SST I/U J1 Extensioncopper, aluminumManufacturer Part Number05593 300905-761594117 310761594117 3107615P00294117 3107615P2Associated Document(s) Line Item(s)

Bid A - First Article Required First Article AssetFD20202100241 0015Priority: R

Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAL SUBMITTED FOR FA TESTING, DO NOT POSTType / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days Proposed Delivery B FB2029 1 EA

Bid A - First Article Required First Article Test Report CDRL E001Item No.0007AB Not Separately PricedQuantity U/I Unit Price1 LO NSP

CLIN ACRN ACRN Total0007AB AADataData Line for FAAssociated Document(s) Line Item(s)FD20202100241 0016Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1 Proposed Delivery B 1423 1 LO

Production AssetsItem No.0007AC Firm Fixed PriceQuantity U/I Unit Price Amount

Bid A - First Article Required Production Assets14 EA

CLIN ACRN ACRN Total0007AC AANSN: 6150-01-555-9784 WFCABLE ASSEMBLY,SPECCable Assy, SST I/U J1 Extensioncopper, aluminumManufacturer Part Number05593 300905-761594117 310761594117 3107615P00294117 3107615P2Associated Document(s) Line Item(s)FD20202100241 0014Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAL Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 14 EA 15 APR 2022

Proposed Delivery A SW3210 14 EA Bid B - First Article Waiver

First Article Waiver Production AssetsItem No.0007AD Firm Fixed PriceQuantity U/I Unit Price Amount15 EA CLIN ACRN ACRN Total0007AD AANSN: 6150-01-555-9784 WFCABLE ASSEMBLY,SPECCable Assy, SST I/U J1 Extensioncopper, aluminumManufacturer Part Number05593 300905-761594117 310761594117 3107615P002

Bid B - First Article Waiver First Article Waiver Production Assets94117 3107615P2Associated Document(s) Line Item(s)FD20202100241 0014Priority: R

Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAL Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 15 EA 15 APR 2022 Proposed Delivery A SW3210 15 EA

NSN 6150-01-556-1609

Informational CLINItem No.0008

NSN: 6150-01-556-1609 WFCABLE ASSEMBLY,SPECTER-9A/BRU-3A/A, Weapons Rack Adapter Cable Assemblycopper, rubber, AluminumManufacturer Part Number05593 300855-768994117 310768994117 3107689P00194117 3107689P1Associated Document(s) Line Item(s)FD20202100241 0017Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

First Article AssetItem No.0008AA Firm Fixed Price

Bid A - First Article Required First Article AssetQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total0008AA AANSN: 6150-01-556-1609 WFCABLE ASSEMBLY,SPECTER-9A/BRU-3A/A, Weapons Rack Adapter Cable Assemblycopper, rubber, AluminumManufacturer Part Number05593 300855-768994117 310768994117 3107689P00194117 3107689P1Associated Document(s) Line Item(s)FD20202100241 0018Priority: R Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAO SUBMITTED FOR FA TESTING. DO NOT POSTType / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days

Proposed Delivery B FB2029 1 EA Bid A - First Article Required

First Article Test Report CDRL F001Item No.0008AB Not Separately PricedQuantity U/I Unit Price1 LO NSP CLIN ACRN ACRN Total0008AB AADataData Line for FAAssociated Document(s) Line Item(s)FD20202100241 0019Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Bid A - First Article Required First Article Test Report CDRL F001Required Delivery B 1423 1 LO IAW DD1423-1

Proposed Delivery B 1423 1 LO Bid A - First Article Required

Production AssetsItem No.0008AC Firm Fixed PriceQuantity U/I Unit Price Amount8 EA CLIN ACRN ACRN Total0008AC AANSN: 6150-01-556-1609 WFCABLE ASSEMBLY,SPECTER-9A/BRU-3A/A, Weapons Rack Adapter Cable Assemblycopper, rubber, AluminumManufacturer Part Number05593 300855-768994117 310768994117 3107689P00194117 3107689P1Associated Document(s) Line Item(s)FD20202100241 0017Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAO Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 8 EA 29 NOV 2021

Proposed Delivery A SW3210 8 EA

Bid B - First Article Waiver First Article Waiver Production AssetsItem No.0008AD Firm Fixed PriceQuantity U/I Unit Price Amount9 EA

CLIN ACRN ACRN Total0008AD AANSN: 6150-01-556-1609 WFCABLE ASSEMBLY,SPECTER-9A/BRU-3A/A, Weapons Rack Adapter Cable Assemblycopper, rubber, AluminumManufacturer Part Number05593 300855-768994117 310768994117 3107689P00194117 3107689P1Associated Document(s) Line Item(s)FD20202100241 0017Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAO Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 9 EA 29 NOV 2021

Proposed Delivery A SW3210 9 EA

NSN 8145-01-560-8298

Informational CLINItem No.0009

NSN: 8145-01-560-8298 WFSHIPPING AND STORAGCase, tote, customPlasticManufacturer Part Number05593 P160122-1002

NSN 8145-01-560-8298

Informational CLIN94117 840719194117 8407191-194117 842641194117 8426411-194117 8426411-2Associated Document(s) Line Item(s)FD20202100241 0020Priority: RBuy American Act/Balance of Payments ProgramIUID Required: YesPhysical Item Markings:

Bid A - First Article Required First Article AssetItem No.0009AA Firm Fixed PriceQuantity U/I Unit Price Amount1 EA

CLIN ACRN ACRN Total0009AA AANSN: 8145-01-560-8298 WFSHIPPING AND STORAGCase, tote, customPlasticManufacturer Part Number05593 P160122-100294117 840719194117 8407191-194117 842641194117 8426411-194117 8426411-2Associated Document(s) Line Item(s)FD20202100241 0021Priority: R Inspection: OriginAcceptance: DestinationQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATIONType / Ship To PACRN Mark ForB FB2029 PAM SUBMITTED FOR FA TESTING. DO NOT POST.Type / Ship To Quantity (U/I) *ARO Contract Req No / PriRequired Delivery B FB2029 1 EA *180 Calendar Days

Proposed Delivery

Bid A - First Article Required First Article AssetB FB2029 1 EA

Bid A - First Article Required First Article Test Report CDRL G001Item No.0009AB Not Separately PricedQuantity U/I Unit Price1 LO NSP

CLIN ACRN ACRN Total0009AB AADataData Line for FAAssociated Document(s) Line Item(s)FD20202100241 0022Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1 Proposed Delivery B 1423 1 LO

Bid A - First Article Required Production AssetsItem No.0009AC Firm Fixed PriceQuantity U/I Unit Price Amount10 EA

CLIN ACRN ACRN Total0009AC AANSN: 8145-01-560-8298 WFSHIPPING AND STORAGCase, tote, customPlasticManufacturer Part Number05593 P160122-100294117 840719194117 8407191-194117 842641194117 8426411-194117 8426411-2Associated Document(s) Line Item(s)FD20202100241 0020Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard Inspection

Bid A - First Article Required Production AssetsIUID Required: YesPhysical Item Markings:

Transportation From Continental United States CONUS (CONUS) SourcesTYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGINType / Ship To PACRN Mark ForA SW3210 PAM Account 09Type / Ship To Quantity (U/I) On or Before Req No / PriRequired Delivery A SW3210 10 EA 15 APR 2022

Proposed Delivery A SW3210 10 EA Bid B - First Article Waiver

First Article Waiver Production AssetsItem No.0009AD Firm Fixed PriceQuantity U/I Unit Price Amount11 EA CLIN ACRN ACRN Total0009AD AANSN: 8145-01-560-8298 WFSHIPPING AND STORAGCase, tote, customPlasticManufacturer Part Number05593 P160122-100294117 840719194117 8407191-194117 842641194117 8426411-194117 8426411-2Associated Document(s) Line Item(s)FD20202100241 0020Priority: R Inspection: OriginAcceptance: OriginQuality Assurance: Standard InspectionIUID Required: YesPhysical Item Markings:

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

Bid B - First Article Waiver First Article Waiver Production AssetsRequired Delivery A SW3210 11 EA 15 APR 2022

Proposed Delivery A SW3210 11 EA Counterfeit Prevention Plan CDRL

CDRL H001Item No.0010 Not Separately PricedQuantity U/I Unit Price1 LO NSP CLIN ACRN ACRN Total0010 AAData H001Counterfeit Prevention PlanAssociated Document(s) Line Item(s)FD20202100241 0023Priority: RType / Ship To Quantity (U/I) IAW DD1423-1 Req No / PriRequired Delivery B 1423 1 LO IAW DD1423-1

Proposed Delivery B 1423 1 LO

SHIP TO / PLACE OF PERFORMANCETYPE/CODE: A SW3210DLA DISTRIBUTION DEPOT HILL7537 WARDLEIGH RD BLDG 849WCML 385 519 8898HILL AFB UT 84056-5734HILL AFB UT 84056-5734 49 84056-5734USA MARK FOR: (See Individual Line Item)REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item) AWARD NUMBER:

TYPE/CODE: B 1423IAW 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 FB2029809 MXSS/MXDEBBLDG 849 ATTN: NON-ACCOUNTABLE BAY(DEAR JOHN BAY)TRANSPORTATION OFFICEHILL AIR FORCE BASE UT 84056-5713UNITED STATES MARK FOR: (See Individual Line Item)REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item) AWARD NUMBER:

PART I - THE SCHEDULESECTION EINSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]* Title Number Date Tailoring*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):[CONTRACTOR FILL-IN]Item No(s): See schedule for items with the following code(s) listed below :Inspection Code and Address:

PART I - THE SCHEDULESECTION FDELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-6(c))

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

(IAW FAR 47.305-4(c))Applicable Item No(s)0003AA 0004AA 0005AA 0006AA 0007AA 0008AA 0009AA

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address [CONTRACTOR FILL-IN]

PART I - THE SCHEDULESECTION GCONTRACT ADMINISTRATION DATA

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

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))(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 doneexternal 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 forself-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. ____________________________________________________ (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 WAWFPay Official DoDAAC See ScheduleIssue By DoDAAC FA8212Admin DoDAAC See ScheduleInspect By DoDAAC See ScheduleShip To Code See ScheduleShip From Code See ScheduleMark For Code See ScheduleService Approver (DoDAAC) N/AService Acceptor (DoDAAC) N/AAccept at Other DoDAAC N/ALPO DoDAAC N/ADCAA Auditor DoDAAC N/AOther DoDAAC(s) N/a(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptancelocations 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._______________________________________________________________(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.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation ChargeableACRN Funds Citation Amount Chargeable AA 97 X4930 FC04 64 1 47 GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 $0.00PSR: K24830 FSR: 001679 DSR: 100733 CIN: F2DCCW0349A1060000AAAB 97 X4930 FC04 64 1 47 GH 15F16Z 01N000 00000 ERRCNP 503000 F03000 $0.00PSR: K24830 FSR: 001679 DSR: 225103 CIN: F2DCCW0364A1020000AA

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSESSECTION ICONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Melinda M. Schmidt at 801 777 -6549 , FAX 000 000 -0000 , email melinda.schmidt@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.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(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 2020)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109(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))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

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/LocationSEE ATTACHED 260 for each NSN SEE ATTACHED 260 for each NSN SEE ATTACHED 260 for each NSN SEE ATTACHED 260 for each NSN

(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.SEE ATTACHED 260 for each NSN SEE ATTACHED 260 for each NSN

(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.)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(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)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))(a) Definitions. As used in this clause— “DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.(1) The Contractor shall provide a unique item identifier for the following:(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, orExhibit Line Item Number Item Description See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, orExhibit Line Item Number Item Description *Items less than $5000, which require UID, will be specifically identified in the schedule. See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .(2) Embedded items shall be reported by one of the following methods—(i) Use of the embedded items capability in WAWF;(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

(IAW FAR 15.209(b)(1))

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

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

52.215-14 INTEGRITY OF…