FA821321D0005_signed.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 26 (REV. 3/2013)

Previous edition is NOT usable Prescribed by GSA FAR (48CFR) 53.214(a)

18. SEALED BID AWARD (Contractor is not required to sign this document.) Your bid on Solicitation Number , including the additions or changes made by you which additions or changes are set forth in full above, is hereby accepted as to the terms listed above and on any continuation sheets. This award consummates the contract which consists of the following documents: (a) the Government's solicitation and your bid, and (b) this award/contract. No further contractual document is necessary. (Block 18 should be checked only when awarding a sealed-bid contract.)

17. CONTRACTOR’S NEGOTIATED AGGREEMENT (Contractor is required to sign this document and return 1 copies to issuing office.) Contractor agrees to furnish and deliver all items or perform all the services set forth or otherwise identified above and on any continuation sheets for the consideration stated herein. The rights and obligations of the parties to this contract shall be subject to and governed by the following documents: (a) this award/contract, (b) the solicitation, if any, and (c) such provisions, representations, certifications, and specifications, as are attached or incorporated by reference herein. (Attachments are listed herein.)

CONTRACTING OFFICER WILL COMPLETE ITEM 17(SEALED BID OR NEGOATIATED PROCUREMENT) OR 18 (SEALED-BID PROCUREMENT)AS APPLICABLE

AWARD/CONTRACT JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

DO: A6

PAGE OF PAGES

2. CONTRACT (Proc. Inst. Ident) NO.

FA8213-21-D-0005

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQUEST PROJECT NO.

F2DCAE0134A101 FA821321R3034

5. 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: Lauren A. Johnston/AFLCMC lauren.johnston.4@us.af.mil Phone: (801) 586- 6015

FA8213 6. ADMINISTERED BY (If other than Item 5) CODE

DCMA HUNTSVILLE

1040 RESEARCH BLVD SUITE 100

MADISON AL 35758-2040

UNITED STATES

S0107A

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

KILGORE FLARES COMPANY LLC

155 KILGORE DR

TOONE TN 38381-7850

UNITED STATES

(731) 228-5321 Attn: MARIELLE DIRKX

8. DELIVERY

FOB ORIGIN OTHER (See below)X

9. DISCOUNT FOR PROMPT PAYMENT

NET 30 DAYS

10. SUBMIT INVOICES

(4 copies unless otherwise specified) TO THE ADDRESS

SHOWN IN:

ITEM

CODE 75324 FACILITY CODE

11. SHIP TO/MARK FOR CODE

SEE LINE ITEM SCHEDULE

12. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

PO BOX 182264

COLUMBUS OH 43218-2264UNITED STATES

HQ0338

13 . AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION:

10 USC 2304(c) ( ) 41 USC 3304(a) ( )

14. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

15A. ITEM NO. 15B. SUPPLIES/SERVICES 15C. QUANTITY 15D. UNIT 15E. UNIT PRICE 15F. AMOUNT

ROUTINE.

15G. TOTAL AMOUNT OF CONTRACT Estimated AMOUNT $ 250,000,000.00

16. 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

K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

L INSTRS., CONDS., AND NOTICES TO OFFERORS

M EVALUATION AND FACTORS FOR AWARD

X

19A. NAME AND TITLE OF SIGNER (Type or print) 20A. NAME OF CONTRACTING OFFICER Lauren A. Johnston , lauren.johnston.4@us.af.mil

19B. NAME OF CONTRACTOR

BY

(Signature of person authorized to sign)

19C. DATE SIGNED 20B. UNITED STATES OF AMERICA

BY

(Signature of Contracting Officer)

20C. DATE SIGNED

SCD:B

03/29/2021

Robert C McArthur, President

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The government contemplates awarding to "all qualified" offerors in a multiple award five (5) year IDIQ contract.

The minimum is $3,000.00 and the estimated maximum is $250,000,000.00.

Ordering Period 1: Date of award through 365 calendar days after award.

Ordering Period 2: 366 calendar days after award through 730 calendar days after award.

Ordering Period 3: 731 calendar days after award through 1095 calendar days after award.

Ordering Period 4: 1098 calendar days after award through 1463 calendar days after award.

Ordering Period 5: 1464 calendar days after award through 1829 calendar days after award.

Offerors must have a valid U.S. security clearance of Secret or higher in order to respond to this RFP, because the RFP includes information classified at the Secret level which will be released only to offerors possessing the appropriate clearance. All classified material must be handled in accordance with the National Industrial Security Program Operating Manual (NISPOM) (DoD 5220-22-M) and Industrial Security Regulation (DoD 5220.22-R).

First Article MJU-75/B

Applicable to all Ordering Periods Item No.

NSN: 1370-01-670-3077 AQ

First Article MJU-75/B Flare, Countermeasure IAW SP201719320 Specifications Buy American Act/Balance of Payments Program

MJU-75/B First Article Test Plan CDRL Exhibit B

Applicable to All Ordering Periods Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

MJU-75/B First Article Test Plan CDRL Exhibit B

Applicable to All Ordering Periods IAW SP201719320 Specifications Associated Document(s) Line Item(s)

FD20202050171 0001

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

Required Delivery

1 LO *30 Calendar Days

Delivery in accordance with DD Form 1423-1(s).

Inspection/Acceptance in accordance with DD Form 1423-1(s).

MJU-75/B First Article Test Report CDRL Exhibit H

Applicable to All Ordering Periods Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

FATR

FIRST ARTICLE TEST REPORT

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

IAW SP201719320 Specifications Associated Document(s) Line Item(s)

FD20202050171 0001

Exhibit: H Type / Ship To Quantity (U/I) *ARO After completion of FA Acceptance Testing

_ Req No / Pri

Required Delivery

1 LO *30 Calendar Days

MJU-75/B First Article

Bid A - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 138 EA To be Determined

FA

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

IAW SP201719320 Specifications

Limitations of Liability: Other Than High Value Item

MJU-75/B First Article

Bid A - First Article Required

Inspection: Origin Address Code: 75324 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.

Title Number Date Tailoring

ISO 9001-2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C W53XMD ORIGIN

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

Required Delivery

C W53XMD 138 EA *270 Calendar Days

DATA - CDRL Exhibit A

Applicable to All Ordering Periods Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

A001-A014 Associated Document(s) Line Item(s)

FD20202050171 0003

Exhibit: A Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

B 1423 1 LO

Travel

Applicable to Ordering Period 1 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined

TRAV

TRAVEL

Travel

Applicable to Ordering Period 1 Travel associated with First Article Production Associated Document(s) Line Item(s)

FD20202050171 0002

DATA - CDRL Exhibit C

Post Award Conference Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $3,000.0000 $3,000.00

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

C001 Associated Document(s) Line Item(s)

FD20202050171 0005

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

Required Delivery

B 1423 1 LO *30 Calendar Days

DATA - CDRLs for Exhibit D,E,F,G

Applicable to All Ordering Periods Item No.

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Exhibit: D

DATA - CDRL Exhibit D

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL D001 Bill of Materials (BOM) for Diminishing Manufacturing Sources & Material Shortage Exhibit: D Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

DATA - CDRL Exhibit D

Required Delivery

B 1423 1 LO *90 Calendar Days

DATA - CDRL Exhibit E

Item No.

0006AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL E001 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan Exhibit: E Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

B 1423 1 LO *90 Calendar Days

DATA - CDRL Exhibit F

Item No.

0006AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL F001 Diminishing Manufacturing Sources and MaterialShortages (DMSMS) Implementation Exhibit: F Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

B 1423 1 LO *90 Calendar Days

DATA - CDRL Exhibit G

Item No.

0006AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined

DATA

DATA - CDRL Exhibit G

DATA IAW DD 1423-1 ATTACHED HERE TO

CDRL G001 Technical Data Package Review Report Exhibit: G Type / Ship To Quantity (U/I) *ARO Each Individual

Order Req No / Pri

Required Delivery

B 1423 1 LO *60 Calendar Days

MJU-75/B Production

Ordering Period 1 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

343,015 EA To be Determined

NSN: 1370-01-670-3077 AQ

MJU-75/B, Flare, Countermeasure IAW SP201719320 Specifications

DODIC: LA85

Manufacturer Part Number 98747 201719320 Associated Document(s) Line Item(s)

FD20202050171 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 75324 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.

Title Number Date Tailoring

ISO 9001-2015

ISO 9001-2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B W67G23 ORIGIN

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

First Article _ Req No / Pri

Required Delivery

B W67G23 1 EA *365 Calendar Days

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111 Rev C.

Pricing to be established at time of delivery order in accordance with the Ordering Procedures.

MJU-75/B Production

Ordering Period 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

343,015 EA To be Determined

NSN: 1370-01-670-3077 AQ

MJU-75/B, Flare, Countermeasure IAW SP201719320 Specifications

DODIC: LA85

Manufacturer Part Number 98747 201719320 Associated Document(s) Line Item(s)

FD20202050171 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 75324 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.

Title Number Date Tailoring

ISO 9001-2015

ISO 9001-2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B W67G23 ORIGIN

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

Order _ Req No / Pri

Required Delivery

B W67G23 1 EA *365 Calendar Days

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111 Rev C.

Pricing to be established at time of delivery order in accordance with the Ordering Procedures.

Price Band Lower Quantity Upper Quantity 1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319 6 166,320 393,119 7 393,120 600,000

Yearly

MJU-75/B FIRST ARTICLE

First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 138 EA To be Determined

FA

FIRST ARTICLE

IAW DD 1423-1 ATTACHED HERETO

IAW SP201719320 Specifications

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.

Title Number Date Tailoring

ISO 9001-2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

C W53XMD ORIGIN

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

Required Delivery

C W53XMD 138 EA *270 Calendar Days

MJU-75/B Production

Ordering Period 3 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

Price Band Lower Quantity Upper Quantity 1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319 6 166,320 393,119

MJU-75/B Production

Ordering Period 3 343,015 EA To be Determined

NSN: 1370-01-670-3077 AQ

MJU-75/B, Flare, Countermeasure IAW SP201719320 Specifications

DODIC: LA85

Manufacturer Part Number 98747 201719320 Associated Document(s) Line Item(s)

FD20202050171 0009

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 75324 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.

Title Number Date Tailoring

ISO 9001-2015

ISO 9001-2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B W67G23 ORIGIN

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

Order _ Req No / Pri

Required Delivery

B W67G23 1 EA *365 Calendar Days

MJU-75/B Production

Ordering Period 4 Item No.

Price Band Lower Quantity Upper Quantity 1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319 6 166,320 393,119

MJU-75/B Production

Ordering Period 4 Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

343,015 EA To be Determined

NSN: 1370-01-670-3077 AQ

MJU-75/B, Flare, Countermeasure IAW SP201719320 Specifications

DODIC: LA85

Manufacturer Part Number 98747 201719320 Associated Document(s) Line Item(s)

FD20202050171 0010

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 75324 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.

Title Number Date Tailoring

ISO 9001-2015

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B W67G23 ORIGIN

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

Order _ Req No / Pri

Required Delivery

B W67G23 1 EA *365 Calendar Days

Price Band Lower Quantity Upper Quantity 1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319 6 166,320 393,119

MJU-75/B Production

Ordering Period 5 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

343,015 EA To be Determined

NSN: 1370-01-670-3077 AQ

MJU-75/B, Flare, Countermeasure IAW SP201719320 Specifications

DODIC: LA85

Manufacturer Part Number 98747 201719320 Associated Document(s) Line Item(s)

FD20202050171 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Address Code: 75324 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.

Title Number Date Tailoring

ISO 9001-2015

ISO 9001-2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B W67G23 ORIGIN

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

Order _ Req No / Pri

Required Delivery

B W67G23 1 EA *365 Calendar Days

Packaging IAW Special Packaging Instruction (SPI) F01-599-0111 Rev C.

Pricing to be established at time of delivery order in accordance with the Ordering Procedures.

Price Band Lower Quantity Upper Quantity 1 5,040 15,119 2 15,120 40,319 3 40,320 65,519 4 65,520 90,719 5 90,720 166,319 6 166,320 393,119

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER: FA8213-21-D-0005

BASIC CONTRACT NUMBER: FA821321D0005

TYPE/CODE: B W67G23

TOOELE ARMY DEPOT

TOOELE ARMY DEPOT TPF

TOOELE ARMY DEPOT UT 84074-5003

UNITED STATES

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

AWARD NUMBER: FA8213-21-D-0005

BASIC CONTRACT NUMBER: FA821321D0005

TYPE/CODE: C W53XMD

CRANE ARMY AMMO ACTIVITY

RECEIVING

300 HWY 361 BLDG 2390

CRANE IN 47522-5099

UNITED STATES

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

AWARD NUMBER: FA8213-21-D-0005

BASIC CONTRACT NUMBER: FA821321D0005

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 9.308-2)

Test criteria are as follows:

Lot/Item Government Test/Inspection Requirements 0002 (See Below)

Lot/Item Contractor Test/Inspection Requirements 0002 (See Below)

Contractor Testing Requirements In accordance with Item Specification SP201719320, the revision included in the contract.

Contractor Testing Requirements

In accordance with Item Specification SP201719320, the revision included in the contract.

Government Testing Requirements Per item specification, paragraph 4.3, First Article Sample. Additionally, 18 of the 138 samples will be Windstream tested at NSWC Crane by the Government (Per Table 1 Inspection Plan).

Government Testing Requirements

Per item specification, paragraph 4.3, First Article Sample. Additionally, 18 of the 138 samples will be Windstream tested at NSWC Crane by the Government (Per Table 1 Inspection Plan).

Disposition of the First Article shall be as follows:

Lot/Item Approved

Lot/Item Disapproved 0002 Items expended in testing.

(Applicable when a fixed-price contract is contemplated and it is intended that the contract require first article approval and that the Government will be responsible for conducting the first article test)

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

(IAW FAR 46.302)

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

52.246-11 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.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

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

Inspection Code and Address:

75324

KILGORE FLARES COMPANY LLC

155 KILGORE DR

TOONE, TN 38381-7850

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

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

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

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

(b) the successful offeror will receive notice of award by .

(Applicable when the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date the contractor will receive notice of award)

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

(Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

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

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

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

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

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

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

75324

KILGORE FLARES COMPANY LLC

155 KILGORE DR

TOONE, TN 38381-7850

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

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 0002

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H19-105 DOT Class DOT Label EXPLOSIVES 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification Line Item 0007

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H19-105 DOT Class DOT Label EXPLOSIVES 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification Line Item 1000

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H19-105 DOT Class DOT Label EXPLOSIVES 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification Line Item 1001

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H19-105 DOT Class DOT Label EXPLOSIVES 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification Line Item 2000

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H19-105 DOT Class DOT Label EXPLOSIVES 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification Line Item 3000

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H19-105 DOT Class DOT Label EXPLOSIVES 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification Line Item 4000

Hazardous Class Division 1.3 Storage Compatibility Group G

DOT Marking H15-109 DOT Class DOT Label EXPLOSIVES, 1.3G

UN Serial No 0093 UN Proper Ship Name FLARES, AERIAL

Freight Classification

(Applicable to all orders issued hereunder)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW FAR 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

Melinda M. Schmidt at 801 777 -6549 , FAX 000 000 - 0000 , email melinda.schmidt@us.af.mil .

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(Applicable to multi award IDIQ contracts.)

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

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

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

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

(WAWF).

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

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 HQ0338 Issue By DoDAAC FA8213 Admin DoDAAC S0107A Inspect By DoDAAC See individual line item Ship To Code See individual line item Ship From Code See individual line item Mark For Code See individual line item Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC FA8213 LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

_DCMA ACO_________________________________________________________

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

(IAW FAR 3.1004(a))

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

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

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

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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

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

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

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

0002 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

0007 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

1000 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

1001 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

2000 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

3000 DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 84056-5820

4000 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)

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

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

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

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

*Lot/Item ***Calendar Days Before Test **Quantity 0002 14 1

(b) The Contractor shall submit the first article test report within ___**___ calendar days from the date of this contract to ___***___ marked "FIRST ARTICLE TEST REPORT: Contract No. FA821321D0005 Lot/Item No. ___*___” Within ___****___ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item ****Approval Days ELIN No.

0002 30 0001AB

FA Test Report Item ***Type/Location **Calendar Days

(Applicable to fixed-price and cost-reimbursement if first article approval is required and the contractor is required to conduct the first article testing)

52.209-3 FIRST ARTICLE APPROVAL--CONTRACTOR TESTING -- ALTERNATE I (JAN 1997)

(IAW FAR 9.308-1(a)(2), FAR 9.308-1(b)(2)) (Applicable when the contractor is required to produce the first article and the production quantity at the same facility)

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

(IAW FAR 9.308-1(a)(3), FAR 9.308-1(b)(3)) (Applicable the contractor is authorized to purchase material or to commence production before first article approval)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver ** units(s) of Lot/Item * within *** calendar days from the date of this contract to the Government at **** for first article tests.

First Article Item **Quantity ***Calendar Days ****Type/Location

1001 138 270 CW53XMD

(b) Within ** calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article.

*Lot/Item **Approval Days ELIN No.

0002 30 0001AA

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(Applicable when fixed-price or cost-reimbursement, first article approval is required and the Government will be responsible for conducting the first article test)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE I (JAN 1997)

(IAW FAR 9.308-2(a)(2), FAR 9.308-2(b)(2)) (Applicable when the contractor is required to produce the first article and the production quantity at the same facility)

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE II (SEP 1989)

(IAW FAR 9.308-2(a)(3), FAR 9.308-2(b)(3)) (Applicable when the contractor is authorized to purchase material or to commence production before first article approval)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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

(Applicable to solicitations and contracts when the acquisition includes one or more items designated by the design control activity as critical safety items)

52.210-1 MARKET RESEARCH (JUN 2020)

(IAW FAR 10.003)

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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).

(Applicable to all rated orders)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-14 INTEGRITY OF UNIT PRICES (JUN 2020)

(IAW FAR 15.408(f)(1)) (Applicable when negotiated and exceeding the simplified acquisition threshold)

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

(Applicable when specifying cost-reimbursement pricing arrangement)

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1)) (Applicable when specifying cost reimbursement providing no fee and not a cost-sharing contract)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from 29-MAR-2021 through 28-MAR-2026.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 5040, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 60000;

(2) Any order for a combination of items in excess of $ 250,000,000.00; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after 28-MAR-2027 .

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

CONCERNS (DEVIATION 2020-O0008) (MAR 2020)

(IAW Deviation 2020-O0008 Rev. 2)

(c) Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. The agreements in paragraphs (e) and (f) of this clause do not apply if the Offeror has waived the evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018) (AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

(Applicable over $700,000)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2)) (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.

[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged women-owned small business…