FA821320R3024.pdf

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

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

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15CFR 7900)

RATING

DO: A6

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8213‐20‐R‐3024

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: Shandee Cordova/AFSC shandee.cordova@us.af.mil Phone: (801) 777- 4244 Fax: (801) 777-5777 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:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232‐7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED

13 MAY 2020

6.REQUISITION/PURCHASE NO

FD20202050046

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time 12-JUN-2020 (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

Shandee Cordova

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -4244

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

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED

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

shandee.cordova@us.af.mil

FA8213‐20‐R‐3024

PART I ‐ THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Ship in Place and Temporary Storage of FMS Munitions Items SHIP IN PLACE (SIP) is authorized for FMS items ONLY, upon notification of successfully passed Lot

Acceptance Testing.

Within 5 working days after SIP, the contractor is to request GBL and shipping instructions using SIRs, and the contractor is to e‐mail DCMA and Hill AFB PCO the following for each CLIN entered into SIRs:

Contract Number:

CLIN:

Date CLIN Entered into SIRs:

SIRs Number:

The contractor can submit the final invoice for the CLIN using WAWF Receiving Report once the CLIN has shipped in place. The requirement for "Evidence of Shipment" shall be postponed until after receipt of the clear text shipping instructions. The Contractor shall store and safeguard the units in bonded storage at no change in contract price while waiting for shipping instructions. After CLIN is shipped in place, the items shipped are Government Property. Proper care and handling of the Government Property include the shipment of items to country as directed by the Government.

Government Property: For FMS items that have shipped in place and still have not shipped to country after 30 days, the contractor shall provide DCMA and Hill AFB PCO a monthly report listing the contract number, CLIN, quantity, NSN, and REQN for the stored items.

When shipped in place CLIN ships from the contractor's facility to ultimate destination, the contractor is to provide the dd1149 document to Hill AFB PCO. The dd1149s shall be provided to the Contracting

Officer within 10 days after shipment.

Informational CLIN

Canopy Actuated Release Bolt Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

Informational CLIN

Canopy Actuated Release Bolt

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Applicability: None ;

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

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

Production

Canopy Actuated Release Bolt Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

57 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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.

C FV2172 ORIGIN

Production

Canopy Actuated Release Bolt Type / Ship To PACRN Mark For

C FV2172 09 ACCT

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

C FV2172 57 EA 31 MAR 2021 Non‐MilStrip

Proposed Delivery

C FV2172 57 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:BE‐D‐CYK 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.

Production

Canopy Actuated Release Bolt

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DBE002 2 EA 31 MAR 2021 DBEP8490675308

Proposed Delivery

* DBE002 2 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:SN‐D‐CAI Buy American Act/Balance of Payments Program IUID Required: Yes

Production

Canopy Actuated Release Bolt

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSNH00 ORIGIN

Type / Ship To PACRN Mark For

* DSNH00 DSNH00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DSNH00 10 EA 31 MAR 2021 DSNH9490675313

Proposed Delivery

* DSNH00 10 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:GR‐D‐QCH Buy American Act/Balance of Payments Program

Production

Canopy Actuated Release Bolt IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGRQ00 ORIGIN

Type / Ship To PACRN Mark For

* DGRQ00 DGRQ00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DGRQ00 13 EA 31 MAR 2021 DGRQ9490795313

Proposed Delivery

* DGRQ00 13 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:RO‐D‐QAH

Production

Canopy Actuated Release Bolt 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.

* DROD00 ORIGIN

Type / Ship To PACRN Mark For

* DROD00 DROD00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DROD00 10 EA 31 MAR 2021 DROD7590805303

Proposed Delivery

* DROD00 10 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Production

Canopy Actuated Release Bolt Foreign Military Sales :FMS Case:DE‐D‐CAE 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.

* DDED00 ORIGIN

Type / Ship To PACRN Mark For

* DDED00 DDED00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DDED00 12 EA 31 MAR 2021 DDED9490805308

Proposed Delivery

* DDED00 12 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Production

Canopy Actuated Release Bolt

Foreign Military Sales :FMS Case:PL‐D‐QAR 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.

* DPLW00 ORIGIN

Type / Ship To PACRN Mark For

* DPLW00 DPLW00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DPLW00 8 EA 31 MAR 2021 DPLW9490805308

Proposed Delivery

* DPLW00 8 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

33 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Production

Canopy Actuated Release Bolt Applicability: None ;

Foreign Military Sales :FMS Case:TH‐D‐CBI 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.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DTH003 33 EA 31 MAR 2021 DTH48490795308

Proposed Delivery

* DTH003 33 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Production

Canopy Actuated Release Bolt Quality Assurance: Standard Inspection Applicability: None ;

Foreign Military Sales :FMS Case:EG‐D‐CAA 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.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DEG005 10 EA 31 MAR 2021 DEG28N90805334

Proposed Delivery

* DEG005 10 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Production

Canopy Actuated Release Bolt

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

Foreign Military Sales :FMS Case:KS‐D‐CBM 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.

* DKSH00 ORIGIN

Type / Ship To PACRN Mark For

* DKSH00 DKSH00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DKSH00 50 EA 31 MAR 2021 DKSH9490865318

Proposed Delivery

* DKSH00 50 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

17 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Priority: R ROUTINE.

Production

Canopy Actuated Release Bolt

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:IS‐D‐CBK 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.

* DIS002 ORIGIN

Type / Ship To PACRN Mark For

* DIS002 DISA00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DIS002 17 EA 31 MAR 2021 DISA8N90865319

Proposed Delivery

* DIS002 17 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2 54181 2‐502300‐1 54181 2‐502300‐1

81755 16VK019‐3

Production

Canopy Actuated Release Bolt Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:BA‐D‐CAG 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.

* DBAA00 ORIGIN

Type / Ship To PACRN Mark For

* DBAA00 DBAA00

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DBAA00 5 EA 31 MAR 2021 DBAA9490805303

Proposed Delivery

* DBAA00 5 EA

SPI: F01‐085‐5974

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

Production

Canopy Actuated Release Bolt Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

35 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377‐01‐461‐9131 ES 2‐502300‐1

NSN: 1377‐01‐085‐5974 ES

BOLT,EXPLOSIVE

This is an informational CLIN for 0001AA through 0001AL DODIC: SP87 Manufacturer Part Number 17610 2652100‐2 17610 2652100‐2

Production

Canopy Actuated Release Bolt

81755 16VK019‐3

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Foreign Military Sales :FMS Case:PK‐D‐CDP 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.

* DPK002 ORIGIN

Type / Ship To PACRN Mark For

* DPK002 DPK200

Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

* DPK002 35 EA 31 MAR 2021 DPK28490865310

Proposed Delivery

* DPK002 35 EA

SPI: F01‐085‐5974

Aircraft Cartridge

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Aircraft Cartridge

DATA IAW DD 1423‐1 ATTACHED HERE TO

Associated Document(s) Line Item(s)

FD20202050046 0002

FD20202050047 0013

Priority: R ROUTINE.

Exhibit: AA Type / Ship To Quantity (U/I) Specified Date _ Req No / Pri

Required Delivery

+ IAW DD1423 1 LO 31 MAR 2021

Aircraft Cartridge

Data Proposed Delivery

+ IAW DD1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

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: * DBAA00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: BA‐D‐CAG

MAPAC SHIP TO CODE: DBAA00

MAPAC MARK FOR: DBAA00

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

AWARD NUMBER:

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: BE‐D‐CYK

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEP00

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

AWARD NUMBER:

TYPE/CODE: * DDED00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: DE‐D‐CAE

MAPAC SHIP TO CODE: DDED00

MAPAC MARK FOR: DDED00

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: RDEG200

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

AWARD NUMBER:

TYPE/CODE: * DGRQ00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: GR‐D‐QCH

MAPAC SHIP TO CODE: DGRQ00

MAPAC MARK FOR: DGRQ00

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‐CBK

MAPAC SHIP TO CODE: DIS002

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DKSH00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: KS‐D‐CBM

MAPAC SHIP TO CODE: DKSH00

MAPAC MARK FOR: DKSH00

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: DPK200

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

AWARD NUMBER:

TYPE/CODE: * DPLW00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: PL‐D‐QAR

MAPAC SHIP TO CODE: DPLW00

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DROD00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: RO‐D‐QAH

MAPAC SHIP TO CODE: DROD00

MAPAC MARK FOR: DROD00

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

AWARD NUMBER:

TYPE/CODE: * DSNH00

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: SN‐D‐CAI

MAPAC SHIP TO CODE: DSNH00

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: TH‐D‐CBI

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL‐IN]

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

Inspection Code and Address:

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

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

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

SCHEDULE.

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

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

(IAW FAR 11.404(a)(2))

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

(b) The delivery dates or specific periods above are based on the assumption that the Government will make award by .

Each delivery date in the delivery schedule above will be extended by the number of calendar days after the above date that the contract is in fact awarded. Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed or otherwise furnished to the successful offeror results in a binding contract.

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-6(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL‐IN]

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 EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AA Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AB Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AC Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AD

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking EX1988080340, EX1988080340A DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AE Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AF Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AG Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AH Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AJ Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AK Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S

DOT Label EXPLOSIVE 1.4S UN Serial No 0173

UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AL Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AM Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

Line Item 0001AN Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking EX1988080340, EX1988080340A

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0173 UN Proper Ship Name RELEASE DEVICES, EXPLOSIVE Freight Classification

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g)WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

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

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

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, Lisette K. LeDuc at 801 777 ‐6549 , FAX 000 000 ‐0000 , email lisette.leduc@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 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

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

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

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

0001AA DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AB DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AC DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AE DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AF DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AG DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AH DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AJ DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AK DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AL DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AM DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

0001AN DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056‐5820

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

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

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

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

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

252.209-7010 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

0001 NSN: 1377‐01‐461‐9131ES

0001AA NSN: 1377‐01‐461‐9131ES

0001AB NSN: 1377‐01‐461‐9131ES

0001AC NSN: 1377‐01‐461‐9131ES

0001AD NSN: 1377‐01‐461‐9131ES

0001AE NSN: 1377‐01‐461‐9131ES

0001AF NSN: 1377‐01‐461‐9131ES

0001AG NSN: 1377‐01‐461‐9131ES

0001AH NSN: 1377‐01‐461‐9131ES

0001AJ NSN: 1377‐01‐461‐9131ES

0001AK NSN: 1377‐01‐461‐9131ES

0001AL NSN: 1377‐01‐461‐9131ES

0001AM NSN: 1377‐01‐461‐9131ES

0001AN NSN: 1377‐01‐461‐9131ES

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

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

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232‐7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

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

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

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (DEVIATION 2020-O0008) (MAR 2020)

(IAW Deviation 2020-O0008)

(c)Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation…