08 FA821321R3009 AMEND 2.pdf

PDF 1 MB Posted Jan 8, 2021

Attached to: 1 Way Transfer and B1B Delays Federal contract opportunity
Solicitation number: FA821321R3009
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

Written by GovTribe AI · Dec 28, 2023

This competitive solicitation is for one-way transfers and B1B time delays. The Department of the Air Force Materiel Command Lifecycle Management Center at Hill Air Force Base is seeking proposals for line items including the one-way transfers and delays ranging from 0.3 to 3.2 seconds. Proposals are due by various dates in 2022 as indicated in the schedule. The solicitation incorporates various FAR and DFARS clauses pertaining to small business participation goals, pre- and post-award representations, proprietary data rights, and other standard federal contracting terms. Qualified sources for the products must be approved by award date.

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Other files for this federal contract opportunity

Other files attached to 1 Way Transfer and B1B Delays, newest first.
File	Type	Posted
13 FA821321R3009 AMEND 3.pdf	PDF	Feb 11, 2021
05 FA821321R3009 Solicitation AMEND 1.pdf	PDF	Jan 4, 2021
FA821321R3009 Solicitation.pdf	PDF	Dec 28, 2020
FA821321R3009 Attachments.PDF	PDF	Dec 28, 2020

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

FA8213-21-R-3009-0002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20202150063

5. PROJECT NO (If applicable)

FA821321R3009

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Patrick Robello/AFLCMC patrick.robello.1@us.af.mil Phone: (801) 775- 2371

7. ADMINISTERED BY (If other than item 6) CODEFA8213

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

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA821321R3009

9B. DATED (SEE ITEM 11)

12-NOV-2020

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

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

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

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

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

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

ROUTINE.

EXPEDITED DELIVERY AT NO ADDITIONAL COST TO THE GOVERNMENT IS AUTHORIZED.

Sources: Pacific Scientific Energetics Material Co. (PSEMC CA); cage: (06331) Chemring Energetic Devices (CED); cage: (93455)

Clause 52.232-18 "Subject to Availability of Funds" is applicable.

Restricted to qualified sources. In order to be considered for award, the contractor shall be an approved source by the time of award.

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

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

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

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

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

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

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

FA8213-21-R-3009-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of the AMendment is to:

1. Change primary contact from Jesse Whinham to Patrick Robello

FROM: 8-JAN-2021 TO: 8-JAN-2021

2. ALl other Terms and Condiditons Remain the same

This is a conformed copy of the solicitation.

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, B001 & B002 have been delivered and/or approved by Hill AFB.

One-Way Transfer

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-167-6621 6036200-01

NSN: 1377-01-220-3746 ES

1 WAY TRANSFER

DODIC: MH61

Manufacturer Part Number 06331 816890-1 93455 6036200-01 Priority: R ROUTINE.

Applicability: B1-B ;

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

Serial Number Required Exempt From Foreign Disclosure

First Article Test Plan

All Contractors Must Submit FA Item No.

0001AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

First Article Test Plan

All Contractors Must Submit FA Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 3 EA *90 Calendar Days

Proposed Delivery

+ TBC 3 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0001AC

First Article Test Report

All Contractors Must Submit FA Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

One-Way Transfer

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-167-6621 6036200-01

NSN: 1377-01-220-3746 ES

1 WAY TRANSFER

DODIC: MH61

Manufacturer Part Number 06331 816890-1 93455 6036200-01 Priority: R ROUTINE.

Applicability: B1-B ;

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

Serial Number Required Exempt From Foreign Disclosure

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

Applicable SPI Number: F012418149

One-Way Transfer

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

312 EA

PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri Required Delivery

B FV2037 312 EA 30 JUN 2022

Proposed Delivery

B FV2037 312 EA

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

One-Way Transfer

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

581 EA

NSN: PROD

PRODUCTION ARTICLE - SAME AS BASIC LINE ITEM ABOVE

Priority: R ROUTINE.

One-Way Transfer

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri Required Delivery

C FV2172 581 EA 30 JUN 2022

Proposed Delivery

C FV2172 581 EA

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

1.60 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8732 ES 816852-11

NSN: 1377-01-229-7600 ES

TIME DELAY, 1.60 SEC

DODIC: MU17

Manufacturer Part Number 06331 816852-11 93455 6106600 Priority: R ROUTINE.

Applicability: None ;

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

First Article Test Plan

All Contractors Must Submit FA Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

First Article

All Contractors Must Submit FA Type / Ship To Quantity (U/I) *ARO Completion of

First Article Testing _ Req No / Pri

Required Delivery

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.60 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

1.60 Second Time Delay

Group 001 Alternate 1377-01-356-8732 ES 816852-11

NSN: 1377-01-229-7600 ES

TIME DELAY, 1.60 SEC

DODIC: MU17

Manufacturer Part Number 06331 816852-11 93455 6106600 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 24 EA 30 JUN 2022

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

3.20 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8734 ES 6106800

3.20 Second Time Delay

All Contractors Must Submit FA

NSN: 1377-01-232-1677 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

Manufacturer Part Number 06331 816852-2 93455 6106800 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0005AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

First Article

All Contractors Must Submit FA

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0005AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

First Article Test Report

All Contractors Must Submit FA + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

3.20 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8734 ES 6106800

NSN: 1377-01-232-1677 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU16

Manufacturer Part Number 06331 816852-2 93455 6106800 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 24 EA 30 JUN 2022

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

1.00 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8731 ES 6106500

NSN: 1377-01-232-1960 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU15

Manufacturer Part Number 06331 816852-10 93455 6106500 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0007AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

First Article Test Plan

All Contractors Must Submit FA + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0007AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Limitations of Liability: Other Than High Value Item

First Article Test Report

All Contractors Must Submit FA

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

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

1.00 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8731 ES 6106500

NSN: 1377-01-232-1960 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU15

Manufacturer Part Number 06331 816852-10 93455 6106500 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

1.00 Second Time Delay

B FV2037 24 EA 30 JUN 2022

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.70 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8735 ES 6106300

NSN: 1377-01-234-0719 ES

TIME DELAY, .70 SEC (1)

DODIC: MU19

Manufacturer Part Number 06331 816851-11 93455 6106300 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0009AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

First Article Test Plan

All Contractors Must Submit FA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0009AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.70 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8735 ES 6106300

NSN: 1377-01-234-0719 ES

TIME DELAY, .70 SEC (1)

DODIC: MU19

Manufacturer Part Number 06331 816851-11 93455 6106300

0.70 Second Time Delay

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 14 EA 30 JUN 2022

Proposed Delivery

B FV2037 14 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.50 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5593 ES 6106200

NSN: 1377-01-234-0821 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU80

Manufacturer Part Number 06331 816851-4 93455 6106200 Priority: R ROUTINE.

Applicability: None ;

Buy American Act/Balance of Payments Program

0.50 Second Time Delay

All Contractors Must Submit FA IUID Required: Yes Physical Item Markings:

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0011AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0011AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

First Article

All Contractors Must Submit FA

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0011AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

First Article Testing _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

0.50 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

48 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5593 ES 6106200

NSN: 1377-01-234-0821 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU80

Manufacturer Part Number 06331 816851-4 93455 6106200 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 48 EA 30 JUN 2022

Proposed Delivery

B FV2037 48 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.30 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5592 ES 6106100

NSN: 1377-01-234-0822 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU79

Manufacturer Part Number 06331 816851-2 93455 6106100 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0013AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

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

+ IAW1423 1 LO *30 Calendar Days

Proposed

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0013AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO Completion of

First Article Testing _ Req No / Pri

First Article Test Report

All Contractors Must Submit FA + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.30 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-5592 ES 6106100

NSN: 1377-01-234-0822 ES

DELAY ELEMENT,CARTRIDGE

DODIC: MU79

Manufacturer Part Number 06331 816851-2 93455 6106100 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 24 EA 30 JUN 2022

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F012340822

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

2.40 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8733 ES 6106700

NSN: 1377-01-234-4044 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

Manufacturer Part Number 06331 816852-12 93455 6106700 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0015AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

First Article Test Plan

All Contractors Must Submit FA + IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0015AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

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

Required Delivery

+ TBC 10 EA *90 Calendar Days

Proposed Delivery

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0015AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

First Article Test Report

All Contractors Must Submit FA

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

2.40 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

24 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8733 ES 6106700

NSN: 1377-01-234-4044 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU18

Manufacturer Part Number 06331 816852-12 93455 6106700 Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

2.40 Second Time Delay

Type / Ship To Quantity (U/I) On or Before _ Req No / Pri Required Delivery

B FV2037 24 EA 30 JUN 2022

Proposed Delivery

B FV2037 24 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

0.70 Second Time Delay

All Contractors Must Submit FA Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8730 ES 6106400

NSN: 1377-01-234-6208 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU93

Manufacturer Part Number 06331 816851-12 93455 6106400 Priority: R ROUTINE.

Applicability: None ;

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

Serial Number Required

First Article Test Plan

All Contractors Must Submit FA Item No.

0017AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATP

First Article Test Plan

All Contractors Must Submit FA

TEST PLAN IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

First Article

All Contractors Must Submit FA Item No.

0017AB

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: FA

FIRST ARTICLE

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

+ TBC 10 EA *90 Calendar Days

Proposed

First Article

All Contractors Must Submit FA

+ TBC 10 EA

First Article Test Report

All Contractors Must Submit FA Item No.

0017AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

NSN: FATR

TEST REPORT IAW DD 1423-1 ATTACHED HERETO

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

Type / Ship To Quantity (U/I) *ARO Completion of First Article Testing

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

0.70 Second Time Delay

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

36 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377-01-356-8730 ES 6106400

NSN: 1377-01-234-6208 ES

INITIATOR,CARTRIDGE ACTUATED

DODIC: MU93

Manufacturer Part Number 06331 816851-12 93455 6106400

0.70 Second Time Delay

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Applicability: None ;

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

Serial Number Required Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

B FV2037 36 EA 30 JUN 2022

Proposed Delivery

B FV2037 36 EA

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

Applicable SPI Number: F012340719

Transportation Chargeable To: F2DCAE0294NP05 5713011 H81 LCHN 355100 4E27A1 462FD 78070F 503000 F03000

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED HERE TO

Buy American Act/Balance of Payments Program

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBC

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

AWARD NUMBER:

TYPE/CODE: B FV2037

72 ABW LGRSMK

7150 PATROL ROAD

TINKER AIR FORCE BASE OK 73145-5000

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: 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:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

SPECIFICATIONS, STANDARDS AND DRAWINGS (MAY 1993)

(IAW FAR 11.201)

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

ITEM NR SPECIFICATIONS, STANDARDS AND/OR ATTACHMENTS

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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:

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

Item No(s): 0001AA, 0001AC, 0003AA, 0003AC, 0005AA, 0005AC, 0007AA, 0007AC, 0009AA, 0009AC, 0011AA, 0011AC, 0013AA, 0013AC, 0015AA, 0015AC, 0017AA, 0017AC

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.

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

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

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))

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

(IAW FAR 47.303-6(c))

HAZARDOUS CLASSIFICATION (MAY 1998)

(IAW FAR 47.305-9(c))

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

Hazardous Classification Line Item 0001

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0002

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0003

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0004

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0005

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367

UN Proper Ship Name FUZES, DETONATING Freight Classification

Line Item 0006 Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking FUZES, DETONATING

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0007

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0008

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0009

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0010

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0011

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0012

Hazardous Class Division 1.4

Storage Compatibility Group S DOT Marking FUZES, DETONATING

DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0013

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0014

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0015

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0016

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0017

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

Freight Classification Line Item 0018

Hazardous Class Division 1.4 Storage Compatibility Group S

DOT Marking FUZES, DETONATING DOT Class 1.4S DOT Label EXPLOSIVE 1.4S

UN Serial No 0367 UN Proper Ship Name FUZES, DETONATING

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))

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

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

(WAWF).

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

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

(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov ; and

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

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

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

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

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

__COMBO (INVOICE + RECEIVING REPORT________

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

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

_See Schedule_________________________________

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC See Block #14 of the award document, Schedule A Issue By DoDAAC See Block #7 of the award document, Schedule A Admin DoDAAC See Block #12 of the award document, Schedule A Inspect By DoDAAC See Schedule Ship To Code See Contract Line Item

Ship From Code Mark For Code See Contract Line Item Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

Dirk.Williams@Hill.af.mil

(g) WAWF point of contact.

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

Dirk.Williams@Hill.af.mil

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

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 13011 . H8 1 LC HN 355105 000000 00000 78070F 503000 F03000 $0.00

AB 57 13011 . H8 1 LC HN 355102 4E27A1 63681…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jan 8, 2021.