03 FA8213R3039 AMEND 2 Solicitation.pdf

1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO (If applicable)

6. ISSUED BY CODE

Jesse Whinham/AFLCMC jesse.whinham@us.af.mil Phone: (801) 777- 4244

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

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

D. OTHER (Specify type of modification and authority)

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

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

FMS REQUIREMENT

ROUTINE.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

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

DESCRIPTION OF AMENDMENT/MODIFICATION

1- The purpose of this amendment is to update the language for provision 52.204-24 and Clause 52.204-25 to current language updated and effective Aug 13, 2020.

2- All other terms and conditions remain the same.

FA8213-20-R-3039-0002

BID A: DCMA and DFAS are required to withhold payment IAW DFAR 252.227-7030 until CDRL A001, A005, A006, B001 & B002 have been delivered and/or approved by Hill AFB.

Group 001 Alternate 1377-01-220-3746 ES 816890-1

1377-01-167-6621 ES

One-Way Transfer

TRANFER ONE WAY

DODIC: MH61

06331 816890-1 93455 6036200-01

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0001AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0001AB

Firm Fixed Price

3 EA

0001AB AC

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 3 EA *120 Calendar Days

+ TBC 3 EA

0001AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0001AD

Firm Fixed Price

364 EA

0001AD AC

PROD

One-Way Transfer

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 364 EA 31 MAY 2021 Non-MilStrip

B FV2037 364 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0001AE

Firm Fixed Price

341 EA

0001AE AC

PROD

One-Way Transfer

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

C FV2172 09 ACCOUNT

C FV2172 341 EA 31 MAY 2021

C FV2172 341 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-234-0822 ES 816851-2

1377-01-356-5592 ES

0.3 Second Time Delay

0.3 SEC TIME DELAY

DODIC: MU79

06331 816851-2 93455 6106100

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0002AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

Other Than High Value Item

Destination Destination

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0002AB

Firm Fixed Price

10 EA

0002AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0002AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0002AD

Firm Fixed Price

24 EA

0002AD AM

PROD

0.3 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 24 EA 30 JUN 2021 Non-MilStrip

B FV2037 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-234-0821 ES 816851-4

1377-01-356-5593 ES

0.5 Second Time Delay

0.5 SEC TIME DELAY

DODIC: MU80

06331 816851-4 93455 6106200

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0003AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0003AB

Firm Fixed Price

10 EA

0003AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0003AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0003AD

Firm Fixed Price

48 EA

0003AD AM

PROD

0.5 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

B FV2037 B1 PDM

B FV2037 48 EA 30 JUN 2021

B FV2037 48 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-234-6208 ES 816851-12

1377-01-356-8730 ES

0.7 Second Time Delay

0.7 SEC TIME DELAY

A cylindrical device with mounting tabs and inlet and outlet ports for SMDC line connection

DODIC: MJ93

06331 816851-12 93455 6106400

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0004AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0004AB

Firm Fixed Price

10 EA

0004AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0004AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0004AD

Firm Fixed Price

36 EA

0004AD AM

PROD

0.7 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 36 EA 30 JUN 2021

B FV2037 36 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

Group 001 Alternate 1377-01-232-1960 ES 816852-10

1377-01-356-8731 ES

1.0 Second Time Delay

1.0 SEC TIME DELAY

DODIC: MU15

06331 816852-10 93455 6106500

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0005AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0005AB

Firm Fixed Price

10 EA

0005AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0005AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0005AD

Firm Fixed Price

24 EA

0005AD AM

PROD

1.0 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 24 EA 30 JUN 2021

B FV2037 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-229-7600 ES 81652-11

1377-01-356-8732 ES

1.6 Second Time Delay

1.6 SEC TIME DELAY

DODIC: MU17

06331 816852-11 93455 6106600

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0006AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0006AB

Firm Fixed Price

10 EA

0006AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0006AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0006AD

Firm Fixed Price

24 EA

0006AD AM

PROD

1.6 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 24 EA 30 JUN 2021

B FV2037 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-234-4044 ES 816852-12

1377-01-356-8733 ES

2.4 Second Time Delay

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

06331 816852-12 93455 6106700

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0007AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0007AB

Firm Fixed Price

10 EA

0007AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0007AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0007AD

Firm Fixed Price

24 EA

0007AD AM

PROD

2.4 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 24 EA 30 JUN 2021

B FV2037 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-232-1677 ES 816852-2

1377-01-356-8734 ES

3.2 Second Time Delay

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

06331 816852-2 93455 6106800

R ROUTINE.

Buy American Act/Balance of Payments Program

Yes

Serial Number Required

0008AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0008AB

Firm Fixed Price

10 EA

0008AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0008AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0008AD

Firm Fixed Price

24 EA

0008AD AM

PROD

3.2 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 24 EA 30 JUN 2021

B FV2037 24 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

5703011 H80 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Group 001 Alternate 1377-01-234-0719 ES 816851-11

1377-01-356-8735 ES

0.7 Second Time Delay

TIME DELAY

INITIATOR,CARTRIDGE ACTUATED B1B

DODIC: MU19

06331 816851-11

93455 6106300

R ROUTINE.

Buy American Act/Balance of Payments Program Yes

Serial Number Required

0009AA

Not Separately Priced

1 LO NSP

FATP

First Article Test Plan

TEST PLAN

IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Destination Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

No

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0009AB

Firm Fixed Price

10 EA

0009AB AM

FA

First Article

FIRST ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

+ TBC 10 EA *120 Calendar Days

+ TBC 10 EA

0009AC

Not Separately Priced

1 LO NSP

FATR

First Article Test Report

TEST REPORT

TEST REPORT IAW DD 1423-1

R ROUTINE.

Other Than High Value Item

Origin Destination

Receiving Report Required B

Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

+ IAW1423 1 LO *30 Calendar Days

+ IAW1423 1 LO

0009AD

Firm Fixed Price

12 EA

0009AD AM

PROD

0.7 Second Time Delay

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

R ROUTINE.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001-2008 2008

B FV2037 B1 PDM

B FV2037 12 EA 30 JUN 2021

B FV2037 12 EA

Physical Item Markings IAW CAD/PAD Item Marking Instructions version 1.5 dated 1 May 2019.

Applicable SPI Number: F011676621

Transportation Chargeable To:

FY20: F2DCAE9282NP04

Not Separately Priced

1 LO NSP

DATA

DATA

DATA IAW DD 1423-1

AA

+ CONTRACTOR

CONTRACTOR TEST

+ IAW1423

+ TBC

B FV2037

72 ABW LGRSMK

7150 PATROL ROAD

TINKER AIR FORCE BASE OK 73145-5000

UNITED STATES

C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

* DAE002

DZ2CAA

AE-D-CAA

DAE002

DAEB00

* DAT002

DZ2QAJ

AT-D-QAJ

DAT002

DATU00

* DCI004

DZ4CAW

CI-D-CAW

DCI004

DCIF00

* DCN0BA

DBACAC

CN-D-CAC

DCN0BA

DCN0BA

* DEG005

DZ5CAA

EG-D-CAA

DEG005

DEG200

* DIS002

DZ2CBK

IS-D-CBK

DIS002

DISA00

* DK8A00

DXXQAF

K8-D-QAF

DK8A00

DK8A00

* DKSH00

DXXCBM

KS-D-CBM

DKSH00

DKSH00

* DPK002

DZ2CDP

PK-D-CDP

DPK002

DPK200

* DQAC00

DXXQAI

QA-D-QAI

DQAC00

DQAC00

* DSR004

DZ4CDA

SR-D-CDA

DSR004

DSRP00

* DTWV00

DXXCAB

TW-D-CAB

DTWV00

DTWV00

* DUK002

DZ2QDE

UK-D-QDE

DUK002

DUKF00

(MAY 1993)

(IAW FAR 11.201)

Specifications, standards or drawings (as applicable) are furnished/listed below or are listed in Section J herein. The contractor shall perform in accordance with those specifications and/or the attachments listed in Section J:

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

FIRST ARTICLE TEST, CERTIFICATION AND DISPOSITION REQUIREMENTS (FEB 1998)

(IAW FAR 9.308-2)

Test criteria are as follows:

0001 (See Below)

Contractor Testing Requirements IAW govt approved vendor ATP

Disposition of the First Article shall be as follows:

0001 Expended in testing

(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.]*

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):

Item No(s):

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

SCHEDULE.

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

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

(IAW FAR 11.404(a)(2))

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

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by . Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract.

Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails.

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))

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

For the purpose of identifying commodity description and freight classification of explosives and other dangerous supplies, the following applies.

Line Item 0001 Hazardous Class Division 1.4

Storage Compatibility Group C DOT Marking CARTRIDGES, POWER DEVICE

DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0004

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0005

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0006

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0007

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0008

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVE 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification Line Item 0009

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking CARTRIDGES, POWER DEVICE DOT Class 1.4C DOT Label EXPLOSIVES 1.4C

UN Serial No 0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification

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

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

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

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

(WAWF).

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

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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 Central Contractor Registration at https://www.acquisition.gov ; and

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

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

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

(f) WAWF payment instructions. The Contractor 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).

__COMBO (INVOICE + RECEIVING REPORT________

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.

_See Schedule_________________________________

(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 See Block #14 of the award document, Schedule A

Issue By DoDAAC See Block #7 of the award document, Schedule A Admin DoDAAC See Block #12 of the award document, Schedule A Inspect By DoDAAC See Schedule Ship To Code See Contract Line Item Ship From Code Mark For Code See Contract Line Item Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(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.

(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.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

57 03011 . H8 0 LC HN 355105 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: B78911 FSR: 082181 DSR: 063481

57 03011 . H8 0 LC HN 355102 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: B78892 FSR: 082181 DSR: 192691

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

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

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

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, at - , FAX - , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

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

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

Such inquiries shall be directed to the contracting officer.

52.202-1 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 (JUL 2016)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

(JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

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

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

0001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188 tara.albretsen@us.af.mil

0002 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188 tara.albretsen@us.af.mil

0003 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188

TARA.ALBRETSEN@US.AF.MIL

0004 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188

TARA.ALBRETSEN@US.AF.MIL

0005 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188

TARA.ALBRETSEN@US.AF.MIL

0006 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188

TARA.ALBRETSEN@US.AF.MIL

0007 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188

TARA.ALBRETSEN@US.AF.MIL

0008 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 777-9188

TARA.ALBRETSEN@US.AF.MIL

0009 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

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

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

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

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

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

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

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

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

52.209-10 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)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

0001 NSN: 1377-01-167-6621ES; ALT NSN: 1377-01-220-3746ES

0002 NSN: 1377013565592ES; ALT. NSN: 1377012340822ES

0003 NSN: 1377013565593ES; ALT. NSN: 1377012340821ES

0004 NSN: 1377013568730ES; ALT. NSN: 1377012346208ES

0005 NSN: 1377013568731ES; ALT. NSN: 1377012321960ES

0006 NSN: 1377013568732ES; ALT NSN: 1377012297600ES

0007 NSN: 1377013568733ES; ALT NSN: 1377012344044ES

0008 NSN: 1377013568734ES; ALT NSN: 1377012321677ES

0009 NSN: 1377013568735ES ALT NSN: 1377012340719ES

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, or Exhibit 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, or Exhibit 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.

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS

(NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN…