FA821318R3071.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8213-18-R-3071

X

6.SOLICITATION ISSUE DATE

20 AUG 2018

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Restricted to qualified sources. Sources: Chemring Energetic Devices, Cage:

93455; Universal Propulsion Company, Cage: 17610 DoD and FMS requirements

Notice to offerors: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. .

FMS Country, Case: Chile, CI-D-CAA; Egypt, EG-D-CAA; Indonesia, ID-D-CBC; Iraq, IQ-D-CAA; Israel, IS-D-CAO; Romania, RO-D-QAH; Saudi Arabia, SR-D-CCZ; Taiwan, TW-D-CAB; United Arab Emirates, AE-D-CAA; Greece, GR-D-QCH; Jordan, JO-D-CAW; Korea, KS-D-CBJ; Oman, MU-D-CAA; Pakistan, PK-D-CDP; Poland, PL-D-QAR; Singapore, SN-D-CAH; Turkey, TK-D-CAR; Portugal, PT-D-CAP

Case identifier codes are associated with the Mark For codes in section B and on deliverable line items.

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Explosives Manufacturing

9.

Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.

All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*

21-SEP-2018 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: James L. Recker james.recker@us.af.mil Phone: (801) 775- 2099 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA821318R3071

DUE: 21 SEP 2018 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: James L Recker

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-18-R-3071

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8208 ES

NSN: 1377-01-652-2801 ES

Drogue Gun Cartridge DODIC MD89, ejection seat component Manufacturer Part Number 17610 1003-24 93455 6284100 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Special Marking Instructions Below Serial Number Required

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

535 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Foreign Military Sales Type / Ship To PACRN Mark For C FV2172 09 account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 535 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 535 EA

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

96 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

B FV2037 B1B PDM

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

Required Delivery

B FV2037 96 EA *12 Months Non-MilStrip

Proposed Delivery

B FV2037 96 EA

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DAE002 AE-D-CAA

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

Required Delivery

* DAE002 3 EA *12 Months DAEB8470935003

Proposed Delivery

* DAE002 3 EA

Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

100 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DEG005 EG-D-CAA

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

Required Delivery

* DEG005 100 EA *12 Months DEG28N70805321

Proposed Delivery

* DEG005 100 EA

Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DEG005 EG-D-CAA

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

Required Delivery

* DEG005 14 EA *12 Months DEG28N70805321

Proposed Delivery

* DEG005 14 EA

Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DIQ002 IQ-D-CAA

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

Required Delivery

* DIQ002 4 EA *12 Months DIQC9470875302

Proposed Delivery

* DIQ002 4 EA

Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

7 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DPT000 PT-D-CAP

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

Required Delivery

* DPT000 7 EA *12 Months DPTP9470795312

Proposed Delivery

* DPT000 7 EA

Item No.

0001AH

Firm Fixed Price

Quantity U/I Unit Price Amount

21 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DSN000 SN-D-CAH

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

Required Delivery

* DSN000 21 EA *12 Months DSNH9470765326

Proposed Delivery

* DSN000 21 EA

Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

65 EA

SAME RE

Same as basic item above Priority: R ROUTINE.

Foreign Military Sales Type / Ship To PACRN Mark For

* DSR004 SR-D-CCZ

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

Required Delivery

* DSR004 65 EA *12 Months DSRJ8470875306

Proposed Delivery

* DSR004 65 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-052-8206 ES

NSN: 1377-01-649-5552 ES

Harness Release Cartridge

DODIC MD87

DODIC: MD87

Manufacturer Part Number 17610 1002-41 93455 6284200 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Applicability: None ;

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

Special Marking Instructions Below Serial Number Required

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

84 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For C FV2172 09 account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 84 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 84 EA

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

B FV2037 B1B PDM

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

Required Delivery

B FV2037 48 EA *12 Months Non-MilStrip

Proposed Delivery

B FV2037 48 EA

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

28 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DCIF00 CI-D-CAA

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

Required Delivery

* DCIF00 28 EA *12 Months DCIA8470885313

Proposed Delivery

* DCIF00 28 EA

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

80 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DEG005 EG-D-CAA

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

Required Delivery

* DEG005 80 EA *12 Months DEG28N70805314

Proposed

* DEG005 80 EA

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DID003 ID-D-CBC

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

Required Delivery

* DID003 8 EA *12 Months DIDE8470885306

Proposed Delivery

* DID003 8 EA

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIQ002 IQ-D-CAA

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

Required Delivery

* DIQ002 3 EA *12 Months DIQC9470875300

Proposed Delivery

* DIQ002 3 EA

Item No.

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIQ002 IQ-D-CAA

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

Required

* DIQ002 3 EA *12 Months DIQC9470875301

Proposed Delivery

* DIQ002 3 EA

Item No.

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIQ002 IQ-D-CAA

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

Required Delivery

* DIQ002 1 EA *12 Months DIQC9470875308

Proposed Delivery

* DIQ002 1 EA

Item No.

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

85 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIS002 IS-D-CAO

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

Required Delivery

* DIS002 85 EA *12 Months DISA8N70875322

Proposed Delivery

* DIS002 85 EA

Item No.

0002AK

Quantity U/I Unit Price Amount

5 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DRO002 RO-D-QAH

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

Required Delivery

* DRO002 5 EA *12 Months DROD7570865303

Proposed Delivery

* DRO002 5 EA

Item No.

0002AL

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DSR004 SR-D-CCZ

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

Required Delivery

* DSR004 33 EA *12 Months DSRJ8470875331

Proposed Delivery

* DSR004 33 EA

Item No.

0002AM

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DSR004 SR-D-CCZ

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

Required

* DSR004 30 EA *12 Months DSRJ8470875313

Proposed Delivery

* DSR004 30 EA

Item No.

0002AN

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DTW000 TW-D-CAB

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

Required Delivery

* DTW000 2 EA *12 Months DTWU2470875327

Proposed Delivery

* DTW000 2 EA

Item No.

0002AP

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DTW000 TW-D-CAB

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

Required Delivery

* DTW000 1 EA *12 Months DTWU2470875331

Proposed Delivery

* DTW000 1 EA

Item No.

0002AQ

Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DTW000 TW-D-CAB

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

Required Delivery

* DTW000 1 EA *12 Months DTWU2470875344

Proposed Delivery

* DTW000 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-053-0537 ES

NSN: 1377-01-319-3847 ES

Gas Generator, Gyro Spin Up

DODIC MD92

Manufacturer Part Number 17610 1004-3 93455 6066100-02 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Serial Number Required

Item No.

0003AA

Quantity U/I Unit Price Amount

1,046 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For C FV2172 09 account Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

C FV2172 1,046 EA *12 Months Non-MilStrip

Proposed Delivery

C FV2172 1,046 EA

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

B FV2037 B1B PDM

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

Required Delivery

B FV2037 48 EA *12 Months Non-MilStrip

Proposed Delivery

B FV2037 48 EA

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For B N00174 Navy stock & issue; ownership code: 5 Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

B N00174 17 EA *12 Months Non-MilStrip

Proposed Delivery

B N00174 17 EA

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

63 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DAE002 AE-D-CAA

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

Required Delivery

* DAE002 63 EA *12 Months DAEB8470935001

Proposed Delivery

* DAE002 63 EA

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DCIF00 CI-D-CAA

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

Required Delivery

* DCIF00 20 EA *12 Months DCIA8470895300

Proposed Delivery

* DCIF00 20 EA

Item No.

0003AF

15 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DEG005 EG-D-CAA

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

Required Delivery

* DEG005 15 EA *12 Months DEG28N70805302

Proposed Delivery

* DEG005 15 EA

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

68 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DGR000 GR-D-QCH

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

Required Delivery

* DGR000 68 EA *12 Months DGRQ0470765300

Proposed Delivery

* DGR000 68 EA

Item No.

0003AH

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DID003 ID-D-CBC

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

Required Delivery

* DID003 8 EA *12 Months DIDE8470885307

Proposed

* DID003 8 EA

Item No.

0003AJ

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIQ002 IQ-D-CAA

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

Required Delivery

* DIQ002 9 EA *12 Months DIQC9470875303

Proposed Delivery

* DIQ002 9 EA

Item No.

0003AK

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIQ002 IQ-D-CAA

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

Required Delivery

* DIQ002 13 EA *12 Months DIQC9470875304

Proposed Delivery

* DIQ002 13 EA

Item No.

0003AL

Firm Fixed Price Quantity U/I Unit Price Amount

566 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DIS002 IS-D-CAO

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

Required Delivery

* DIS002 566 EA *12 Months DISA8N70875324

Proposed Delivery

* DIS002 566 EA

Item No.

0003AM

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DJO002 JO-D-CAW

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

Required Delivery

* DJO002 3 EA *12 Months DJOB9N70895303

Proposed Delivery

* DJO002 3 EA

Item No.

0003AN

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DKS002 KS-D-CBJ

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

Required Delivery

* DKS002 17 EA *12 Months DKSH9470795309

Proposed

* DKS002 17 EA

Item No.

0003AP

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DMO000 MU-D-CAA

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

Required Delivery

* DMO000 15 EA *12 Months DMUD9470755306

Proposed Delivery

* DMO000 15 EA

Item No.

0003AQ

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DPK002 PK-D-CDP

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

Required Delivery

* DPK002 10 EA *12 Months DPK28470805305

Proposed Delivery

* DPK002 10 EA

Item No.

0003AR

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DPK002 PK-D-CDP

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

Required

* DPK002 12 EA *12 Months DPK28470865301

Proposed Delivery

* DPK002 12 EA

Item No.

0003AS

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DPL000 PL-D-QAR

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

Required Delivery

* DPL000 1 EA *12 Months DPLW9570765305

Proposed Delivery

* DPL000 1 EA

Item No.

0003AT

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DPT000 PT-D-CAP

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

Required Delivery

* DPT000 5 EA *12 Months DPTP9470795313

Proposed Delivery

* DPT000 5 EA

Item No.

0003AU

Quantity U/I Unit Price Amount

4 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DRO002 RO-D-QAH

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

Required Delivery

* DRO002 4 EA *12 Months DROD7570865325

Proposed Delivery

* DRO002 4 EA

Item No.

0003AV

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DSN000 SN-D-CAH

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

Required Delivery

* DSN000 9 EA *12 Months DSNT2470765324

Proposed Delivery

* DSN000 9 EA

Item No.

0003AX

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DSR004 SR-D-CCZ

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

Required

* DSR004 30 EA *12 Months DSRJ8470875312

Proposed Delivery

* DSR004 30 EA

Item No.

0003AY

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DSR004 SR-D-CCZ

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

Required Delivery

* DSR004 31 EA *12 Months DSRJ8470875335

Proposed Delivery

* DSR004 31 EA

Item No.

0003AZ

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DTK002 TK-D-CAR

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

Required Delivery

* DTK002 22 EA *12 Months DTKC8470795303

Proposed Delivery

* DTK002 22 EA

Item No.

0003BA

49 EA

SAME

Same as basic item above Type / Ship To PACRN Mark For

* DTW000 TW-D-CAF

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

Required Delivery

* DTW000 49 EA *12 Months DTW78470875312

Proposed Delivery

* DTW000 49 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD 1423-1; ref. EXHIBIT A - Data Items - CLIN 0006 Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD

1423-1 _ Req No / Pri

Required Delivery

1 LO

Proposed

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW DD 1423

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

AWARD NUMBER:

TYPE/CODE: B FV2037

72 ABW LGRSMK

7150 PATROL ROAD

TINKER AIR FORCE BASE OK 73145-5000

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: B N00174

NSWC INDIAN HEAD EOD TECH DIV

4522 MCMAHON ROAD

INDIAN HEAD MD 20640-1525

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: C FV2172

649 MUNS MXW

6024 PINE LANE

BLDG 1377 BAY 2

HILL AIR FORCE BASE UT 84056-5707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DAE002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: AE-D-CAA

MAPAC SHIP TO CODE: DAE002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DCIF00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: CI-D-CAA

MAPAC SHIP TO CODE: DCIF00

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: EG-D-CAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DGR000

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: GR-D-QCH

MAPAC SHIP TO CODE: DGR000

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DID003

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: ID-D-CBC

MAPAC SHIP TO CODE: DID003

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DIQ002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: IQ-D-CAA

MAPAC SHIP TO CODE: DIQ002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DIS002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: IS-D-CAO

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DJO002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: JO-D-CAW

MAPAC SHIP TO CODE: DJO002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DKS002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: KS-D-CBJ

MAPAC SHIP TO CODE: DKS002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DMO000

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: MU-D-CAA

MAPAC SHIP TO CODE: DMO000

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DPK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PK-D-CDP

MAPAC SHIP TO CODE: DPK002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DPL000

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PL-D-QAR

MAPAC SHIP TO CODE: DPL000

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DPT000

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PT-D-CAP

MAPAC SHIP TO CODE: DPT000

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DRO002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: RO-D-QAH

MAPAC SHIP TO CODE: DRO002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DSN000

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: SN-D-CAH

MAPAC SHIP TO CODE: DSN000

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: SR-D-CCZ

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTK002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: TK-D-CAR

MAPAC SHIP TO CODE: DTK002

MAPAC MARK FOR:

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

AWARD NUMBER:

TYPE/CODE: * DTW000

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: TW-D-CAB

MAPAC SHIP TO CODE: DTW000

MAPAC MARK FOR:

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers.

Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS

FOOD CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 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.

52.211-17 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.

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080300 DOT Class DOT Label EXPLOSIVE 1.4S

UN Serial No UN0014 UN Proper Ship Name CARTRIDGES FOR WEAPONS, BLANK

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EXPLOSIVE EX 1988080298/IHC DOT Class 1.4C DOT Label 1.4C

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

Freight Classification 1.4C Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group C

DOT Marking EX1988080302 AND 1988080302A DOT Class DOT Label EXPLOSIVE 1.4C

UN Serial No UN0276 UN Proper Ship Name CARTRIDGES, POWER DEVICE

Freight Classification

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))

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)

(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.

Dirk.Williams@Hill.af.mil

(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.

Dirk.Williams@Hill.af.mil

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

(The above Clause/Provision has been modified.)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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, 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.

(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 (NOV 2013)

(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 (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))

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))

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 (OCT 2016)

(IAW FAR 4.1403(a))

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

(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)

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 (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

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

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

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

james.recker@us.af.mil

0002 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

(801) 586-4409

CODY.NEVILLE@US.AF.MIL

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

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question.

If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

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

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

(The above Clause/Provision has been modified.)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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:

Line Item Description

0002 1377-01-319-3847ES, 1377-01-053-0537ES

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.