FA821317R3046_Model_Contract_DRAFT_v1.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 JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A6

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8213-17-R-3046

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Darin B. Huler darin.huler@us.af.mil Phone: (801) 777- 9188 No Collect Calls

FA8213 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

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:A 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

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 5:00 (Hour) local time 22-AUG-2017 (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

Darin B Huler

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -9188

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

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

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

darin.huler@us.af.mil

FA8213-17-R-3046

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Government contemplates awarding one (1) Indefinite Delivery/ Indefinite Quantity (IDIQ) contract.

The maximum combined orders under the awarded contract shall not exceed $215,600,000. The guaranteed contractual minimum shall be $500,000. Offerors are reminded that the Government is not obligated to order additional quantities beyond the guaranteed minimum. The Government will have the right to order any data through Ordering Period 6. Travel may occur throughout all Ordering Periods.

Ordering Period 1 - CLIN 1000. From date of award through two consecutive years.

Ordering Period 2 - CLINs 3000 - 3006. From the day after Ordering Period 1 through one consecutive year.

Ordering Period 3 - CLINs 4000 - 4005. From the day after Ordering Period 2 through one consecutive year.

Ordering Period 4 - CLINs 5000 - 5005. From the day after Ordering Period 3 through one consecutive year.

Ordering Period 5 - CLINs 6000 - 6005. From the day after Ordering Period 4 through one consecutive year.

Ordering Period 6 - CLINs 7000 - 7006. From the day after Ordering Period 5 through one consecutive year.

Design and Qualification

Ordering Period 1 Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

AC54

Design and Qualification IAW SOO paragraphs 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 2.10, 2.11 and all sub paragraphs Priority: R ROUTINE.

Design and Qualification

Ordering Period 1

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 EA *24 Months

Proposed Period of Performance

1 EA

Data and Reports

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

DATA IAW Exhibit "A" DD FORM1423 OF THE BASIC CONTRACT. The contractor shall provide data reporting in accordance with DD Form(s) 1423 as attached to the basic contract and as identified and called for in each Task or Delivery Order as applicable. Table below is data that is NSP.

Column 1 Column 2 Column 3

CDRL DATA ITEM TITLE

ASSERTED

RIGHTS

CATEGORY

A003 Supplier’s Configuration Management Plan (CMP) Offeror to Complete

A017 Contractor Production Transition Plan (CPTP) Offeror to Complete

A021 Manufacturing Plan (MP) Offeror to Complete

A022 Conference Agenda/Minutes Unlimited

A027 Environmental Health and Safety Plan (EHSP) Offeror to

Complete

A028 Contractor Risk Management Status Report (CRMSR) Offeror to Complete

A029 Lead-Free Control Plan (LFCP) Offeror to Complete

A030 Reliability and Maintainability Test Plan (RMTP) Offeror to Complete

B004 Software Development Plan (SDP) Offeror to Complete

B009 System S/W Integration Plan Offeror to Complete

D003 Supplier’s Configuration Management Plan (CMP) Offeror to Complete

D018 Manufacturing Plan (MP) Offeror to Complete

D019 Conference Agenda/Minutes Unlimited

D024 Lead-Free Control Plan (LFCP) Offeror to Complete

D025 Reliability and Maintainability Test Plan (RMTP) Offeror to Complete

Column 1 Column 2

CDRL DATA ITEM TITLE

A031 Contract Work Breakdown Structure (CWBS) A032 Cost Data Summary Report (CDSR) A033 Contract Funds Status Report (CFSR) A034 Integrated Program Management Report (IPMR)

D026 Contract Work Breakdown Structure (CWBS) D027 Cost Data Summary Report (CDSR) D028 Contract Funds Status Report (CFSR) D029 Integrated Program Management Report (IPMR)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *8 CAL Year

Proposed Delivery

+ IAW1423 1 LO

Data and Reports

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

DATA

DATA IAW Exhibit "A" DD FORM1423 OF THE BASIC CONTRACT. The contractor shall provide data reporting in accordance with DD Form(s) 1423 as attached to the basic contract and as identified and called for in each Task or Delivery Order as applicable. The Government shall be able to order any of the data items listed below for the duration of the contract. Table below is the pricing matrix for separately priced data:

Column 1 Column 2 Column 3 Column 4

CDRL DATA ITEM TITLE

ASSERTED

RIGHTS

CATEGORY

PRICE

A001 Engineering Change Proposal (ECP); Notice of Revision; Major or Minor Unlimited

A002 Request for Variance (RFV) Unlimited A004 Data Accession List / Internal data on monthly basis

(DAL)

Unlimited

A005 Configuration Status Accounting (CSA) Information Unlimited

A006 Safety Assessment Report (SAR) Unlimited A007 System Safety Program Progress Report (SSPPR) Unlimited

A008 Failure Mode, Effects, Criticality Analysis (FMECA) Report Unlimited

A009 System Safety Program Plan (SSPP) Unlimited A010 System Safety Hazard Analysis Report (SSHAR) Unlimited A011 Explosive Ordnance Disposal Data Unlimited A012 Explosive Hazard Classification Data Report (EHCDR) Unlimited A013 System Engineering Management Plan (SEMP) Unlimited A014 System/Subsystem Performance Specification (SPS) Unlimited A015 Program Protection Implementation Plan (PPIP) Unlimited

A016 Failure Reporting, Analysis and Corrective Action System Report (FRACAS) Unlimited

A018 Quality Assurance Program Plan (QAPP) Unlimited A019 Quality Assessment Report (QAR) Unlimited A020 DMSMS Implementation Plan Unlimited A023 Ammunition Data Card Unlimited A024 Ammunition Demilitarization and Disposition Plan Unlimited A025 Test Plans (TPs) Unlimited A026 Test / Inspection Reports (TIPs) Unlimited

B001 Product Drawing/Models and Associated Lists; Tailor (i.e. Tech Data Package (TDP) & Test Requirement Document (TRD))

Unlimited

B002 Software Product Specification Offeror to Complete

B003 Software Design Description (SDD) Offeror to Complete

B005 Software Test Description (STD) Unlimited B006 Software Test Plan (STP) Unlimited B007 Software Test Report (STR) Unlimited B008 Supply Chain Management Plan (SCMP) Unlimited

B010 Special Inspection Equipment (SIE) Drawings/Models & Associated Lists Unlimited

C001 Technical Manuals (Source Data) Unlimited

D001 Engineering Change Proposal (ECP); Notice of Revision; Major or Minor Unlimited

D002 Request for Variance (RFV) Unlimited D004 Data Accession List / Internal data, monthly basis (DAL) Unlimited

D005 Configuration Status Accounting (CSA) Information Unlimited D006 Safety Assessment Report (SAR) Unlimited D007 System Safety Program Progress Report (SSPPR) Unlimited D008 System Safety Program Plan (SSPP) Unlimited D009 System Safety Hazard Analysis Report (SSHAR) Unlimited D010 Explosive Ordnance Disposal Data Unlimited D011 Explosive Hazard Classification Data Report (EHCDR) Unlimited D012 System Engineering Management Plan (SEMP) Unlimited D013 System/Subsystem Performance Specification (SPS) Unlimited D014 Program Protection Implementation Plan (PPIP) Unlimited

D015 Failure Reporting, Analysis and Corrective Action System Report (FRACAS) Unlimited

D016 Quality Assurance Program Plan (QAPP) Unlimited D017 Quality Assessment Report (QAR) Unlimited D020 Ammunition Data Card Unlimited D021 Ammunition Demilitarization and Disposition Plan Unlimited D022 Test Plans (TPs) Unlimited D023 Test / Inspection Reports (TIPs) Unlimited

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IAW1423 ORIGIN

Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

+ IAW1423 1 EA *8 CAL Year

Proposed Delivery

+ IAW1423 1 EA

First Article Acceptance Test

Ordering Period 2 Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

PROD

Production Article IAW SOO paragraphs 2.7 and 3.5.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Period of Performance

+ TBC 60 EA *12 Months

Proposed Period of Performance

+ TBC 60 EA

C-HOBS

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 16,000 EA

NSN: 1390

IAW SOO paragraphs 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 2.10, 2.11 and 3.0 - 3.10 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

C-HOBS

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Place of Perf Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Period of Performance

+ TBC 3,437 EA

16,000

*12 Months

Proposed Period of Performance

+ TBC 3,437 EA

16,000

Trainers D1

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed

Trainers D1

+ TBC 1 EA

Trainers D2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D5

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.7

Limitations of Liability: Other Than High Value Item

Trainers D5

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Cable Kits

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 8,000 EA

NSN: 1390

Cable Kits IAW SOO paragraph 2.2.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required

+ TBC 1 EA *12 Months

Cable Kits

Proposed Delivery

+ TBC 1 EA

Spares

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 3,437 EA

NSN: 1390

Spares IAW SOO paragraph 2.2.1.4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

C-HOBS

Ordering Period 3 Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 16,000 EA

NSN: 1390

IAW SOO paragraphs 2.2, 2.3, 2.4, 2.5, 2.6, 2.7, 2.8, 2.9, 2.10, 2.11 and 3.0 - 3.10

C-HOBS

Ordering Period 3

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 3,437 EA

16,000

*12 Months

Proposed Delivery

+ TBC 3,437 EA

16,000

Trainers D1

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required

Trainers D1

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D5

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.7

Trainers D5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Cable Kits

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 8,000 EA

NSN: 1390

IAW SOO paragraph 2.2.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Cable Kits

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

Spares

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 3,437 EA

NSN: 1390

Spares IAW SOO Paragraph 2.2.1.4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

C-HOBS

Ordering Period 4 Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 16,000 EA

C-HOBS

Ordering Period 4 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 Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 3,437 EA

16,000

*12 Months

Proposed Delivery

+ TBC 3,437 EA

16,000

Trainers D1

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Trainers D1

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D5

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

Trainers D5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Cable Kits

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 8,000 EA

NSN: 1390

Cable Kits IAW SOO paragraph 2.2.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Cable Kits

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

Spares

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 3,437 EA

NSN: 1390

IAW SOO paragraph 2.2.1.4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

C-HOBS

Ordering Period 5 Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 16,000 EA

NSN: 1390

C-HOBS

Ordering Period 5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 3,437 EA

16,000

*12 Months

Proposed Delivery

+ TBC 3,437 EA

16,000

Trainers D1

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Trainers D1

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D5

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

Trainers D5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Cable Kits

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 8,000 EA

NSN: 1390

Cable Kits IAW SOO paragraph 2.2.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Cable Kits

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

Spares

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $3,437.0000

NSN: 1390

IAW SOO paragraph 2.2.1.4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

C-HOBS

Ordering Period 6 Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 16,000 EA

NSN: 1390

C-HOBS

Ordering Period 6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 3,437 EA

16,000

*12 Months

Proposed Delivery

+ TBC 3,437 EA

16,000

Trainers D1

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Trainers D1

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D2

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

NSN: 1390

IAW SOO paragraph 2.2.1.6

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Trainers D5

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 50 EA

Trainers D5

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA

*12 Months

Proposed Delivery

+ TBC 1 EA

Cable Kits

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

3,437 EA 8,000 EA

NSN: 1390

IAW SOO paragraph 2.2.1.2

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Cable Kits

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

Spares

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 3,437 EA

NSN: 1390

IAW SOO paragraph 2.2.1.4

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

Life Cycle Surveillance Test Set

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1386

IAW SOO paragraph 3.3

Life Cycle Surveillance Test Set

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

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

Individual Order _ Req No / Pri

Required Delivery

+ TBC 1 EA *12 Months

Proposed Delivery

+ TBC 1 EA

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

TRAV

TRAVEL

IAW SOO paragraph 4.0 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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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:

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

Item No(s): 2000, 2001

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

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]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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 System for Award Management 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

(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.

SEE SCHEDULE

(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 TBD Issue By DoDAAC FA8213 Admin DoDAAC TBD Inspect By DoDAAC See Schedule Ship To Code See Schedule Ship From Code TBD Mark For Code See Schedule Service Approver (DoDAAC) See Schedule Service Acceptor (DoDAAC) See Schedule Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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.

______TBD_________________________________________________________

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

(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.

_______TBD - ACO

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jonna Hancey at 801 777 -6549 , FAX 801 777 -6830 , email jonna.hancey@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS)

(Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(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))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

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)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2017 appropriations)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a)) (Applicable when access to classified information may be required)

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

(IAW FAR 4.303)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

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)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

(IAW DFARS 204.404-70(c)) (Applicable when clause FAR 52.204-2, Security Requirements, is included)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

(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)

(Applicable when the acquisition is subject to a qualification requirement)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

(Applicable to solicitations and contracts over $5.5 million for the procurement of items other than commercial items)

52.211-5…