FA821224R0003.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.

FA8212-24-R-0003

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: Mark C. Clifton/AFSC mark.clifton.3@us.af.mil Phone: (801) 777- 5033

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 6.REQUISITION/PURCHASE NO

FD20202400226

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 4:00 (Hour) local time 12-JUL-2024 (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

Mark C Clifton

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -5033

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 75 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

mark.clifton.3@us.af.mil

FA8212-24-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

USAF requirement

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Forward fuel cell for F-16 aircraft Nitrile Rubber; Square woven nylon fabric barrier Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Associated Document(s) Line Item(s)

FD20202400226 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

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 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 A SW3210 PAB Account 09 Type / Ship To Quantity (U/I) Beginning On or

Before Req No / Pri

USAF requirement

Required Delivery

A SW3210 2 EA 13 JUL 2026

A SW3210 2 EA 11 AUG 2026

A SW3210 2 EA 11 SEP 2026

A SW3210 2 EA 12 OCT 2026

A SW3210 2 EA 11 NOV 2026

A SW3210 2 EA 11 DEC 2026

A SW3210 2 EA 11 JAN 2027

A SW3210 2 EA 11 FEB 2027

A SW3210 1 EA 11 MAR 2027

Proposed Delivery

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 1 EA

USAF requirement

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

91 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

Forward fuel cell for F-16 aircraft Nitrile Rubber; Square woven nylon fabric barrier Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

USAF requirement

Associated Document(s) Line Item(s)

FD20202400226 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

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 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09

USAF requirement

A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 A SW3210 PAA Account 09 Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

A SW3210 2 EA 13 JUL 2026

A SW3210 2 EA 11 AUG 2026

A SW3210 2 EA 11 SEP 2026

A SW3210 2 EA 12 OCT 2026

A SW3210 2 EA 11 NOV 2026

A SW3210 2 EA 11 DEC 2026

A SW3210 2 EA 11 JAN 2027

A SW3210 2 EA 11 FEB 2027

A SW3210 2 EA 11 MAR 2027

A SW3210 2 EA 12 APR 2027

A SW3210 2 EA 11 MAY 2027

A SW3210 2 EA 11 JUN 2027

A SW3210 2 EA 12 JUL 2027

A SW3210 2 EA 11 AUG 2027

A SW3210 2 EA 13 SEP 2027

A SW3210 2 EA 11 OCT 2027

A SW3210 2 EA 11 NOV 2027

A SW3210 2 EA 13 DEC 2027

A SW3210 2 EA 11 JAN 2028

A SW3210 2 EA 11 FEB 2028

A SW3210 2 EA 13 MAR 2028

A SW3210 2 EA 11 APR 2028

A SW3210 2 EA 11 MAY 2028

A SW3210 2 EA 12 JUN 2028

USAF requirement

A SW3210 2 EA 11 JUL 2028

A SW3210 2 EA 11 AUG 2028

A SW3210 2 EA 11 SEP 2028

A SW3210 2 EA 11 OCT 2028

A SW3210 2 EA 13 NOV 2028

A SW3210 2 EA 11 DEC 2028

A SW3210 2 EA 11 JAN 2029

A SW3210 2 EA 12 FEB 2029

A SW3210 2 EA 12 MAR 2029

A SW3210 2 EA 11 APR 2029

A SW3210 2 EA 11 MAY 2029

A SW3210 2 EA 11 JUN 2029

A SW3210 2 EA 11 JUL 2029

A SW3210 2 EA 13 AUG 2029

A SW3210 2 EA 11 SEP 2029

A SW3210 2 EA 11 OCT 2029

A SW3210 2 EA 12 NOV 2029

A SW3210 2 EA 11 DEC 2029

A SW3210 2 EA 11 JAN 2030

A SW3210 2 EA 11 FEB 2030

A SW3210 2 EA 11 MAR 2030

A SW3210 1 EA 11 APR 2030

Proposed Delivery

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

USAF requirement

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

USAF requirement

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 2 EA

A SW3210 1 EA

FMS requirement

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0003 AB

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

Forward fuel cell for F-16 aircraft Nitrile Rubber; Square woven nylon fabric barrier Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

Associated Document(s) Line Item(s)

FD20202300953 02 0001

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0003AA AC

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:TK-D-RBB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 PAC DTKE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTK002 9 EA 12 MAR 2027 DTKE5432710048 / PRI:

Proposed Delivery

* DTK002 9 EA

TAC DFMS

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AB AD

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:PK-D-QAP Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 PAC DPKA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DPK002 1 EA 12 MAR 2027 DPKA5433185155 / PRI:

Proposed Delivery

* DPK002 1 EA

TAC DFMS

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0003AC AE

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

Priority: R

Limitations of Liability: Other Than High Value Item

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

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:GR-D-QAG Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Type / Ship To PACRN Mark For

* DGR002 PAC DGRQ00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DGR002 1 EA 12 MAR 2027 DGRQ5432724512 / PRI:

Proposed Delivery

* DGR002 1 EA

TAC D283

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AD AB

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:GR-D-QAG Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR002 ORIGIN

Type / Ship To PACRN Mark For

* DGR002 PAB DGRQ00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DGR002 2 EA 12 MAR 2027 DGRQ5V32374522 / PRI:

Proposed Delivery

* DGR002 2 EA

TAC D283

FMS requirement

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0004 AF

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Forward fuel cell for F-16 aircraft Nitrile Rubber; Square woven nylon fabric barrier Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Associated Document(s) Line Item(s)

FD20202300909 03 0004

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:

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

Serial Number Required

Item No.

0004AA

Firm Fixed Price

Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0004AA AF

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:TW-D-RAQ Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW004 ORIGIN

Type / Ship To PACRN Mark For

* DTW004 AB DTW400

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTW004 5 EA 12 MAR 2027 DTW45431181568 / PRI:

Proposed Delivery

* DTW004 5 EA

TAC: DFMS

Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0004AB AG

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103

56221 320-4-45551-105

81755 16VB004002-7

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:IS-D-REF Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 AC DISB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DIS002 5 EA 13 JUL 2026 DISB5N32981252B /

PRI: 2

Proposed Delivery

* DIS002 5 EA

TAC: DFMS

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0004AC AG

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:IS-D-REF Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 AC DISB00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DIS002 4 EA 13 JUL 2026 DISB5N33181180 / PRI:

Proposed Delivery

* DIS002 4 EA

TAC: DFMS

Item No.

0004AD

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0004AD AJ

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:TH-D-EBR Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 AD DTH400

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTH003 4 EA 12 MAR 2027 DTH15432222007 / PRI:

Proposed Delivery

* DTH003 4 EA

TAC: DFMS

Item No.

0004AE

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004AE AK

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:BA-D-QAT Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBA00C ORIGIN

Type / Ship To PACRN Mark For

* DBA00C AD DBAA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DBA00C 2 EA 12 MAR 2027 DBAA5432437600 / PRI:

Proposed Delivery

* DBA00C 2 EA

TAC: DFMS

Item No.

0004AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004AF AK

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:BA-D-QAT Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBA00C ORIGIN

Type / Ship To PACRN Mark For

* DBA00C AD DBAA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DBA00C 1 EA 12 MAR 2027 DBAA5432627600 / PRI:

Proposed Delivery

* DBA00C 1 EA

TAC: DFMS

Item No.

0004AG

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0004AG AH

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:TH-D-EBR Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 AC DTH400

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTH003 2 EA 12 MAR 2027 DTH45432164035 / PRI:

Proposed Delivery

* DTH003 2 EA

TAC: DFMS

Item No.

0004AH

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

CLIN ACRN ACRN Total

0004AH AM

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Associated Document(s) Line Item(s)

FD20202400723 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:SN-D-KCL Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 AA DSNA00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DSN009 7 EA 11 OCT 2027 DSNA5V41011555 / PRI:

Proposed Delivery

* DSN009 7 EA

TAC: DFMS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005 AL

NSN: 1560-01-054-1246 WF

CELL,FUEL,AIRCRAFT

F-16 two place fuel cell holds fuel.

Inner layer made from buna-N gum or nitrile rubber.

Manufacturer Part Number 56221 320-4-45551-105

81755 16VB004002-7

Associated Document(s) Line Item(s)

FD20202400438 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:TK-D-RBB Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTK002 ORIGIN

Type / Ship To PACRN Mark For

* DTK002 AA DTKE00

Type / Ship To Quantity (U/I) On or Before Req No / Pri

Required Delivery

* DTK002 2 EA 13 JUL 2026 DTKE5440230236 / PRI:

Proposed Delivery

* DTK002 2 EA

TAC DFMS

First Article Test Item for NSN 1560012240803WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 1560-01-224-0803 WF

CELL,FUEL,AIRCRAFT

First Article Item. Refer to attachment #22 "AFMC_260_First_Article_NSN_0803" for First Article Information Manufacturer Part Number 56221 320-4-45551-103 56221 320-4-45551-105

81755 16VB004002-7

Associated Document(s) Line Item(s)

FD20202400438 0002

Priority: R

First Article Test Item for NSN 1560012240803WF

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To PACRN Mark For

+ CNOTE AA

Type / Ship To Quantity (U/I) IAW FA ACTIVITY

FORM 260

Req No / Pri

Required Delivery

+ CNOTE 1 EA IAW FA ACTIVITY

FORM 260

DTKE5440230236 / PRI:

Proposed Delivery

+ CNOTE 1 EA

IAW FA ACTIVITY FORM 260

First Article Test Data for NSN1560013220803WF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0007 AB

Data DATA LINE FOR FIRST ARTICLE. Refer to Exhibit B. The DD Form 1423-1 provides instructions for submitting data for the First Article Requirement.

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination

Quality Assurance: Standard Inspection

First Article Test Data for NSN1560013220803WF

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 DESTINATION

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

Required Delivery

+ 1423 1 LO IAW 1423

Proposed Delivery

+ 1423 1 LO

IAW 1423

First Article Test Item for NSN 1560012249987WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0008 AA

NSN: 1560-01-322-9987 WF

CELL,FUEL,AIRCRAFT

First Article Item. Refer to attachment #23 "AFMC_260_First_Article_NSN_9987" for First Article Manufacturer Part Number 56221 320-4-45550-105

81755 16VB004001-3

Associated Document(s) Line Item(s)

FD20202400438 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To PACRN Mark For

+ CNOTE AA

First Article Test Item for NSN 1560012249987WF

Type / Ship To Quantity (U/I) IAW FA ACTIVITY

FORM 260

Req No / Pri

Required Delivery

+ CNOTE 1 EA IAW FA ACTIVITY

FORM 260

DTKE5440230236 / PRI:

Proposed Delivery

+ CNOTE 1 EA

IAW FA ACTIVITY FORM 260

First Article Test Data for NSN 1560012249987WF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0009 AF

Data DATA LINE FOR FIRST ARTICLE. Refer to Exhibit A. The DD Form 1423-1 provides instructions for submitting data for the First Article Requirement.

Associated Document(s) Line Item(s)

FD20202300909 03 0009

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW the

Req No / Pri

Required Delivery

+ 1423 1 LO IAW the DD Form

Proposed Delivery

+ 1423 1 LO

IAW the DD Form 1423

First Article Test Item for NSN 1560010541246WF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0010 AL

NSN: 1560-01-054-1246 WF

CELL,FUEL,AIRCRAFT

First Article Item. Refer to attachment #24 "AFMC_260_First_Article_NSN_1246" for First Article Information Manufacturer Part Number 56221 320-4-45551-105

81755 16VB004002-7

Associated Document(s) Line Item(s)

FD20202400438 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To PACRN Mark For

+ CNOTE AA

Type / Ship To Quantity (U/I) IAW FA ACTIVITY

FORM 260

Req No / Pri

Required Delivery

+ CNOTE 1 EA IAW FA ACTIVITY

FORM 260

DTKE5440230236 / PRI:

Proposed Delivery

+ CNOTE 1 EA

IAW FA ACTIVITY FORM 260. After First Article Approval this item shall be shipped back to the vendor so the vendor can ship the item to the FMS country along with production assets.

First Article Test Data for NSN 1560010541246

Item No.

First Article Test Data for NSN 1560010541246

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0011 AL

Data DATA LINE FOR FIRST ARTICLE. Refer to Exhibit C. The DD Form 1423-1 provides instructions for submitting data for the First Article Requirement.

Associated Document(s) Line Item(s)

FD20202400438 0003

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ 1423 DESTINATION

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

Required Delivery

+ 1423 1 LO IAW 1423

Proposed Delivery

+ 1423 1 LO

IAW 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + 1423

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

AWARD NUMBER:

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

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 49 84056-5734

USA

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

AWARD NUMBER:

IAW DD1423

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBA00C

SUPPLEMENTAL ADDRESS CODE: DACQAT

FMS CASE CODE/LOA: BA-D-QAT/074

MAPAC SHIP TO CODE: DBA00C

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DGR002

SUPPLEMENTAL ADDRESS CODE: DA2QAG

FMS CASE CODE/LOA: GR-D-QAG/011

MAPAC SHIP TO CODE: DGR002

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE: DA2REF

FMS CASE CODE/LOA: IS-D-REF/001

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISB00

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE: DA2QAP

FMS CASE CODE/LOA: PK-D-QAP/016

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR: DPKA00

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

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: DA9KCL

FMS CASE CODE/LOA: SN-D-KCL/001

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNA00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DA3EBR

FMS CASE CODE/LOA: TH-D-EBR/004

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE: TA2RBB

FMS CASE CODE/LOA: TK-D-RBB/001

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR: DTKE00

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

AWARD NUMBER:

TYPE/CODE: * DTW004

SUPPLEMENTAL ADDRESS CODE: DA4RAQ

FMS CASE CODE/LOA: TW-D-RAQ/001

MAPAC SHIP TO CODE: DTW004

MAPAC MARK FOR: DTW400

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

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 SCHEDULE

SECTION F

DELIVERIES 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) 0006 0007 0008 0009 0010 0011

52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR

OR WATER TERMINAL TRANSSHIPMENT POINTS (FEB 2006)

(IAW FAR 47.305-6(f)(2))

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]

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION 2024-O0013)

Use the following clause in lieu of the clause at DFARS 252.204-7012.

SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (MAY 2024) (DEVIATION 2024-O0013)

(a) Definitions. As used in this clause— Adequate: security means protective measures that are commensurate with the consequences and probability of loss, misuse, or unauthorized access to, or modification of information.

Compromise: means disclosure of information to unauthorized persons, or a violation of the security policy of a system, in which unauthorized intentional or unintentional disclosure, modification, destruction, or loss of an object, or the copying of information to unauthorized media may have occurred.

Contractor attributional/proprietary information: means information that identifies the contractor(s), whether directly or indirectly, by the grouping of information that can be traced back to the contractor(s) (e.g., program description, facility locations), personally identifiable information, as well as trade secrets, commercial or financial information, or other commercially sensitive information that is not customarily shared outside of the company.

Controlled technical information: means technical information with military or space application that is subject to controls on the access, use, reproduction, modification, performance, display, release, disclosure, or dissemination.

Controlled technical information would meet the criteria, if disseminated, for distribution statements B through F using the criteria set forth in DoD Instruction 5230.24, Distribution Statements on Technical Documents. The term does not include information that is lawfully publicly available without restrictions.

Covered contractor information system: means an unclassified information system that is owned, or operated by or for, a contractor and that processes, stores, or transmits covered defense information.

Covered defense information: means unclassified controlled technical information or other information, as described in the Controlled Unclassified Information (CUI)

Registry at http://www.archives.gov/cui/registry/category-list.html, that requires safeguarding or dissemination controls pursuant to and consistent with law, regulations, and Governmentwide policies, and is—

(1) Marked or otherwise identified in the contract, task order, or delivery order and provided to the contractor by or on behalf of DoD in support of the performance of the contract; or

(2) Collected, developed, received, transmitted, used, or stored by or on behalf of the contractor in support of the performance of the contract.

Cyber incident: means actions taken through the use of computer networks that result in a compromise or an actual or potentially adverse effect on an information system and/or the information residing therein.

Forensic analysis: means the practice of gathering, retaining, and analyzing computer-related data for investigative purposes in a manner that maintains the integrity of the data.

Information system: means a discrete set of information resources organized for the collection, processing, maintenance, use, sharing, dissemination, or disposition of information.

Malicious software: means computer software or firmware intended to perform an unauthorized process that will have adverse impact on the confidentiality, integrity, or availability of an information system. This definition includes a virus, worm, Trojan horse, or other code-based entity that infects a host, as well as spyware and some forms of adware.

Media: means physical devices or writing surfaces including, but is not limited to, magnetic tapes, optical disks, magnetic disks, large-scale integration memory chips, and printouts onto which covered defense information is recorded, stored, or printed within a covered contractor information system.

Operationally critical support: means supplies or services designated by the Government as critical for airlift, sealift, intermodal transportation services, or logistical support that is essential to the mobilization, deployment, or sustainment of the Armed Forces in a contingency operation.

Rapidly report: means within 72 hours of discovery of any cyber incident.

Technical information: means technical data or computer software, as those terms are defined in the clause at DFARS 252.227-7013, Rights in Technical Data—Other Than Commercial Products and Commercial Services, regardless of whether or not the clause is incorporated in this solicitation or contract. Examples of technical information include research and engineering data, engineering drawings, and associated lists, specifications, standards, process sheets, manuals, technical reports, technical orders, catalog-item identifications, data sets, studies and analyses and related information, and computer software executable code and source code.

(b) Adequate security. The Contractor shall provide adequate security on all covered contractor information systems. To provide adequate security, the Contractor shall implement, at a minimum, the following information security protections:

(1) For covered contractor information systems that are part of an Information Technology (IT) service or system operated on behalf of the Government, the following security requirements apply:

(i) Cloud computing services shall be subject to the security requirements specified in the clause 252.239-7010, Cloud Computing Services, of this contract.

(ii) Any other such IT service or system (i.e., other than cloud computing) shall be subject to the security requirements specified elsewhere in this contract.

(2) For covered contractor information systems that are not part of an IT service or system operated on behalf of the Government and therefore are not subject to the security requirement specified at paragraph (b)(1) of this clause, the following security requirements apply:

(i) Except as provided in paragraph (b)(2)(ii) of this clause, the covered contractor information system shall be subject to the security requirements in National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, “Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations”, Revision 2 (available via the internet at http://dx.doi.org/10.6028/NIST.SP.800-171).

(ii)(A) The Contractor shall implement NIST SP 800-171, as soon as practical, but not later than December 31, 2017. For all contracts awarded prior to October 1, 2017, the Contractor shall notify the DoD Chief Information Officer (CIO), via email at osd.dibcsia@mail.mil, within 30 days of contract award, of any security requirements specified by NIST SP 800-171 not implemented at the time of contract award.

(B) The Contractor shall submit requests to vary from NIST SP 800-17 in writing to the Contracting Officer, for consideration by the DoD CIO. The Contractor need not implement any security requirement adjudicated by an authorized representative of the DoD CIO to be nonapplicable or to have an alternative, but equally effective, security measure that may be implemented in its place.

(C) If the DoD CIO has previously adjudicated the contractor’s requests indicating that a requirement is not applicable or that an alternative security measure is equally effective, a copy of that approval shall be provided to the Contracting Officer when requesting its recognition under this contract.

(D) If the Contractor intends to use an external cloud service provider to store, process, or transmit any covered defense information in performance of this contract, the Contractor shall require and ensure that the cloud service provider meets security requirements equivalent to those established by the Government for the Federal Risk and Authorization Management Program (FedRAMP) Moderate baseline (https://www.fedramp.gov/resources/documents/) and that the cloud service provider complies with requirements in paragraphs (c) through (g) of this clause for cyber incident reporting, malicious software, media preservation and protection, access to additional information and equipment necessary for forensic analysis, and cyber incident damage assessment.

(3) Apply other information systems security measures when the Contractor reasonably determines that information systems security measures, in addition to those identified in paragraphs (b)(1) and

(2) of this clause, may be required to provide adequate security in a dynamic environment or to accommodate special circumstances (e.g., medical devices) and any individual, isolated, or temporary deficiencies based on an assessed risk or vulnerability. These measures may be addressed in a system security plan.

(c) Cyber incident reporting requirement.

When the Contractor discovers a cyber incident that affects a covered contractor information system or the covered defense information residing therein, or that affects the contractor’s ability to perform the requirements of the contract that are designated as operationally critical support and identified in the contract, the Contractor shall—

(i) Conduct a review for evidence of compromise of covered defense information, including, but not limited to, identifying compromised computers, servers, specific data, and user accounts.

This review shall also include analyzing covered contractor information system(s) that were part of the cyber incident, as well as other information systems on the Contractor’s network(s), that may have been accessed as a result of the incident in order to identify compromised covered defense information, or that affect the Contractor’s ability to provide operationally critical support; and

(ii) Rapidly report cyber incidents to DoD at https://dibnet.dod.mil.

(2) Cyber incident report. The cyber incident report shall be treated as information created by or for DoD and shall include, at a minimum, the required elements at https://dibnet.dod.mil.

(3) Medium assurance certificate requirement. In order to report cyber incidents in accordance with this clause, the Contractor or subcontractor shall have or acquire a DoD-approved medium assurance certificate to report cyber incidents. For information on obtaining a DoD-approved medium assurance certificate, see https://public.cyber.mil/eca/.

(d) Malicious software. When the Contractor or subcontractors discover and isolate malicious software in connection with a reported cyber incident, submit the malicious software to DoD Cyber Crime Center (DC3) in accordance with instructions provided by DC3 or the Contracting Officer. Do not send the malicious software to the Contracting Officer.

(e) Media preservation and protection. When a Contractor discovers a cyber incident has occurred, the Contractor shall preserve and protect images of all known affected information systems identified in paragraph (c)(1)(i) of this clause and all relevant monitoring/packet capture data for at least 90 days from the submission of the cyber incident report to allow DoD to request the media or decline interest.

(f) Access to additional information or equipment necessary for forensic analysis. Upon request by DoD, the Contractor shall provide DoD with access to additional information equipment that is necessary to conduct a forensic analysis.

(g) Cyber incident damage assessment activities. If DoD elects to conduct a damage assessment, the Contracting Officer will request that the Contractor provide all of the damage assessment information gathered in accordance with paragraph (e) of this clause.

(h) DoD safeguarding and use of contractor attributional/proprietary information. The Government shall protect against the unauthorized use or release of information obtained from the contractor (or derived from information obtained from the contractor) under this clause that includes contractor attributional/proprietary information, including such information submitted in accordance with paragraph (c). To the maximum extent practicable, the Contractor shall identify and mark attributional/proprietary information. In making an authorized release of such information, the Government will implement appropriate procedures to minimize the contractor attributional/proprietary information that is included in such authorized release, seeking to include only that information that is necessary for the authorized purpose(s) for which the information is being released.

(i) Use and release of contractor attributional/proprietary information not created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is not created by or for DoD is authorized to be released outside of DoD—

(1) To entities with missions that may be affected by such information;

(2) To entities that may be called upon to assist in the diagnosis, detection, or mitigation of cyber incidents;

(3) To Government entities that conduct counterintelligence or law enforcement investigations;

(4) For national security purposes, including cyber situational awareness and defense purposes (including with Defense Industrial Base (DIB) participants in the program at 32 CFR part 236); or

(5) To a support services contractor (“recipient”) that is directly supporting Government activities under a contract that includes the clause at 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

(j) Use and release of contractor attributional/proprietary information created by or for DoD. Information that is obtained from the contractor (or derived from information obtained from the contractor) under this clause that is created by or for DoD (including the information submitted pursuant to paragraph (c) of this clause) is authorized to be used and released outside of DoD for purposes and activities authorized by paragraph (i) of this clause, and for any other lawful Government purpose or activity, subject to all applicable statutory, regulatory, and policy based restrictions on the Government’s use and release of such information.

(k) The Contractor shall conduct activities under this clause in accordance with applicable laws and regulations on the interception, monitoring, access, use, and disclosure of electronic communications and data.

(l) Other safeguarding or reporting requirements. The safeguarding and cyber incident reporting required by this clause in no way abrogates the Contractor’s responsibility for other safeguarding or cyber incident reporting pertaining to its unclassified information systems as required by other applicable clauses of this contract, or as a result of other applicable U.S. Government statutory or regulatory requirements.

(m) Subcontracts. The Contractor shall—

(1) Include this clause, including this paragraph (m), in subcontracts, or similar contractual instruments, for operationally critical support, or for which subcontract performance will involve covered defense information, including subcontracts for commercial products or commercial services, without alteration, except to identify the parties. The Contractor shall determine if the information required for subcontractor performance retains its identity as covered defense information and will require protection under this clause, and, if necessary, consult with the Contracting Officer; and

(2) Require subcontractors to—

(i) Notify the prime Contractor (or next higher-tier subcontractor) when submitting a request to vary from a NIST SP 800-171 security requirement to the Contracting Officer, in accordance with paragraph (b)(2)(ii)(B) of this clause; and

(ii) Provide the incident report number, automatically assigned by DoD, to the prime Contractor (or next higher-tier subcontractor) as soon as practicable, when reporting a cyber incident to DoD as required in paragraph (c) of this clause.

(End of clause)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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

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

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.