FA821323R3010_Solicitation_04042023.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8213-23-R-3010

X

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 325920

8(A) SIZE STANDARD: 750

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE.

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

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

Sources: Mission Systems Davenport LSS INC.; CAGE (99251) Sources: Stratus Systems, INC.; CAGE (3AX04)

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

The Buy American Act is not applicable for this solicitation MO=Morocco,TW=Taiwan, SN=Singapore,BE=Belgium,PL=Poland,TH=Thailand ,IS= Israel, GR=Greece ,NO=Norway, SR=Saudi Arabia,EG=Egypt,DE=Denmark,MU=Oman

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DO: A6

3. AWARD/EFFECTIVE DATE

FA8213

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Explosives Manufacturing

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

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

4-MAY-2023 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Clarissa McEuen/AFLCMC clarissa.mceuen@us.af.mil Phone: (801) 678- 8062

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 4 MAY 2023 3:30 PM

SOLICITATION NUMBER FA821323R3010

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Clarissa McEuen/AFLCMC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

FA8213-23-R-3010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

UWARS Battery

INFO CLIN

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102 99251

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 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: 2015

Applicability: None ;

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

FMS CASE: MODCBN Morocco

Lithium Coin Battery Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

60 EA

CLIN ACRN ACRN Total

0001AA AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0002

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: 2015

Applicability: None ;

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMO001 ORIGIN

Type / Ship To PACRN Mark For

* DMO001 DMOA00

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

Required Delivery

* DMO001 60 EA 30 SEP 2025 DMOA8420835323

Proposed Delivery

* DMO001 60 EA

TAC: DFMS

FMS CASE: TWDCAF TAIWAN

Lithium Coin Battery Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001AB AB

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0003

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:TWDCAF Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTW300 ORIGIN

Type / Ship To PACRN Mark For

* DTW300 DTW300

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

Required Delivery

* DTW300 6 EA 30 SEP 2025 DTW32420955306

FMS CASE: TWDCAF TAIWAN

Lithium Coin Battery Proposed Delivery

* DTW300 6 EA

TAC: DFMS

FMS CASE: SNDCAI SINGAPORE

Lithium Coin Battery Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

400 EA

CLIN ACRN ACRN Total

0001AC AC

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0004

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:SNDCAI Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSN009 ORIGIN

Type / Ship To PACRN Mark For

* DSN009 DSNH00

FMS CASE: SNDCAI SINGAPORE

Lithium Coin Battery Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

* DSN009 400 EA 30 SEP 2025 DSNH4420755301

Proposed Delivery

* DSN009 400 EA

TAC: DFMS

FMS CASE: BEDCAA BELGIUM

Lithium Coin Battery Item No.

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

140 EA

CLIN ACRN ACRN Total

0001AD AD

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0005

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:BEDCAA Buy American Act/Balance of Payments Program IUID Required: Yes

FMS CASE: BEDCAA BELGIUM

Lithium Coin Battery

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DBE002 ORIGIN

Type / Ship To PACRN Mark For

* DBE002 DBEP00

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

Required Delivery

* DBE002 140 EA 30 SEP 2025 DBEP4420835306

Proposed Delivery

* DBE002 140 EA

TAC: DFMS

FMS CASE: PLDQAV POLAND

Lithium Coin Battery Item No.

0001AE

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001AE AE

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0006

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: 2015

FMS CASE: PLDQAV POLAND

Lithium Coin Battery Applicability: None ;

Foreign Military Sales :FMS Case:PLDQAV Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DPL002 ORIGIN

Type / Ship To PACRN Mark For

* DPL002 DPLW00

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

Required Delivery

* DPL002 70 EA 30 SEP 2025 DPLW4420825313

Proposed Delivery

* DPL002 70 EA

TAC: DFMS

FMS CASE: THDCBT THAILAND

Lithium Coin Battery Item No.

0001AF

Firm Fixed Price Quantity U/I Unit Price Amount

271 EA

CLIN ACRN ACRN Total

0001AF AF

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0007

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

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

FMS CASE: THDCBT THAILAND

Lithium Coin Battery 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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:THDCBT Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DTH003 ORIGIN

Type / Ship To PACRN Mark For

* DTH003 DTH400

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

Required Delivery

* DTH003 271 EA 30 SEP 2025 DTH48420845302

Proposed Delivery

* DTH003 271 EA

TAC: DFMS

FMS CASE: ISDCBO ISRAEL

Lithium Coin Battery Item No.

0001AG

Firm Fixed Price Quantity U/I Unit Price Amount

790 EA

CLIN ACRN ACRN Total

0001AG AG

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0008

Priority: R ROUTINE.

FMS CASE: ISDCBO ISRAEL

Lithium Coin Battery

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:ISDCBO Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DISA00 ORIGIN

Type / Ship To PACRN Mark For

* DISA00 DISA00

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

Required Delivery

* DISA00 790 EA 30 SEP 2025 DISA4N20835315

Proposed Delivery

* DISA00 790 EA

TAC: DFMS

FMS CASE: GRDCAA GREECE

Lithium Coin Battery Item No.

0001AH

Firm Fixed Price Quantity U/I Unit Price Amount

91 EA

CLIN ACRN ACRN Total

0001AH AH

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

FMS CASE: GRDCAA GREECE

Lithium Coin Battery

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0009

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:GRDCAA Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DGR005 ORIGIN

Type / Ship To PACRN Mark For

* DGR005 DGRQ00

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

Required Delivery

* DGR005 91 EA 30 SEP 2025 DGRQ5420895337

Proposed Delivery

* DGR005 91 EA

TAC: D283

FMS CASE: NODCAE NORWAY

Lithium Coin Battery Item No.

0001AJ

Firm Fixed Price Quantity U/I Unit Price Amount

98 EA

CLIN ACRN ACRN Total

0001AJ AJ

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

FMS CASE: NODCAE NORWAY

Lithium Coin Battery UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0010

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:NODCAE Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DNOR00 ORIGIN

Type / Ship To PACRN Mark For

* DNOR00 DNOR00

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

Required Delivery

* DNOR00 98 EA 30 SEP 2025 DNOR4420895351

Proposed Delivery

* DNOR00 98 EA

TAC: DFMS

FMS CASE: SRDCDA SAUDI ARABIA

Lithium Coin Battery Item No.

0001AK

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

FMS CASE: SRDCDA SAUDI ARABIA

Lithium Coin Battery CLIN ACRN ACRN Total

0001AK AK

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0011

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:SRDCDA Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DSR00L ORIGIN

Type / Ship To PACRN Mark For

* DSR00L DSR00L

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

Required Delivery

* DSR00L 8 EA 30 SEP 2025 DSRL2420955340

Proposed Delivery

* DSR00L 8 EA

TAC: DFMS

FMS CASE: EGDCAA EGYPT

Lithium Coin Battery Item No.

0001AL

Firm Fixed Price Quantity U/I Unit Price Amount

500 EA

CLIN ACRN ACRN Total

0001AL AL

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0012

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:EGDCAA Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DEG005 ORIGIN

Type / Ship To PACRN Mark For

* DEG005 DEG200

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

Required Delivery

* DEG005 500 EA 30 SEP 2025 DEG24N20975331

Proposed

* DEG005 500 EA

TAC: DFMS

FMS CASE: DEDCAE DENMARK

Lithium Coin Battery Item No.

0001AM

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AM AM

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0013

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:DEDCAE Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DDE002 ORIGIN

Type / Ship To PACRN Mark For

* DDE002 DDED00

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

Required Delivery

* DDE002 40 EA 30 SEP 2025 DDED4420975318

Proposed

FMS CASE: DEDCAE DENMARK

Lithium Coin Battery

* DDE002 40 EA

TAC: DFMS

FMS CASE: MUDCAA OMAN

Lithium Coin Battery Item No.

0001AN

Firm Fixed Price Quantity U/I Unit Price Amount

70 EA

CLIN ACRN ACRN Total

0001AN AN

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350048 0014

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: 2015

Applicability: None ;

Foreign Military Sales :FMS Case:MUDCAA Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* DMUD00 ORIGIN

Type / Ship To PACRN Mark For

* DMUD00 DMUD00

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

FMS CASE: MUDCAA OMAN

Lithium Coin Battery Required Delivery

* DMUD00 70 EA 30 SEP 2025 DMUD9421085300

Proposed Delivery

* DMUD00 70 EA

TAC: DFMS

USAF

Lithium Coin Battery Item No.

0001AP

Firm Fixed Price Quantity U/I Unit Price Amount

3,196 EA

Sub CLIN ACRN ACRN Total

000101 AP

GROUP STOCK NO P/N CAGE

Group 001 Alternate 1377015715244 ES 191403102

NSN: 1377016525022 ES

UWARS Battery Kit lithium coin battery, screened for proper voltage and internal impedence. Providespower for Universal Water Activation Release System.

DODIC:JN18

Manufacturer Part Number

3AX04 0100120RE

99251 191403102 Associated Document(s) Line Item(s)

FD20202350049 0002

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: 2015

Applicability: None ;

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

USAF

Lithium Coin Battery

C FV2172 ORIGIN

Type / Ship To PACRN Mark For C FV2172 09 Account Type / Ship To Quantity (U/I) On or Before _ Req No / Pri

Required Delivery

C FV2172 3,196 EA 30 SEP 2025 NonMilStrip

Proposed Delivery

C FV2172 3,196 EA

TAC: FIRZ

DATA CLIN

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA CLIN

IAW DD14231

A001 Ammunition Data Card A002 Engineering Change Proposal A003 Notice of Revision A004 Request for Variance A005 Acceptance Test Plan A006 Test/Inspection Report A007 Failure Summary Analysis Report A008 Obsolescence Alert Notice

Associated Document(s) Line Item(s)

FD20202350048 0015

FD20202350049 0003

Priority: R ROUTINE.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B IAW1423

IAW DD1423

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 840565707

UNITED STATES

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

AWARD NUMBER:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DBE002

SUPPLEMENTAL ADDRESS CODE: DA2CAA

FMS CASE CODE/LOA: BEDCAA

MAPAC SHIP TO CODE: DBE002

MAPAC MARK FOR: DBEP00

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

AWARD NUMBER:

TYPE/CODE: * DDE002

SUPPLEMENTAL ADDRESS CODE: DA2CAE

FMS CASE CODE/LOA: DEDCAE

MAPAC SHIP TO CODE: DDE002

MAPAC MARK FOR: DDED00

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

AWARD NUMBER:

TYPE/CODE: * DEG005

SUPPLEMENTAL ADDRESS CODE: DA5CAA

FMS CASE CODE/LOA: EGDCAA

MAPAC SHIP TO CODE: DEG005

MAPAC MARK FOR: DEG200

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

AWARD NUMBER:

TYPE/CODE: * DGR005

SUPPLEMENTAL ADDRESS CODE: DA5CAA

FMS CASE CODE/LOA: GRDCAA

MAPAC SHIP TO CODE: DGR005

MAPAC MARK FOR: DGRQ00

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

AWARD NUMBER:

TYPE/CODE: * DISA00

SUPPLEMENTAL ADDRESS CODE: DA2CBO

FMS CASE CODE/LOA: ISDCBO

MAPAC SHIP TO CODE: DISA00

MAPAC MARK FOR: DISA00

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

AWARD NUMBER:

TYPE/CODE: * DMO001

SUPPLEMENTAL ADDRESS CODE: DZ1CBN

FMS CASE CODE/LOA: MODCBN

MAPAC SHIP TO CODE: DMO001

MAPAC MARK FOR: DMOA00

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

AWARD NUMBER:

TYPE/CODE: * DMUD00

SUPPLEMENTAL ADDRESS CODE: DXXCAA

FMS CASE CODE/LOA: MUDCAA

MAPAC SHIP TO CODE: DMUD00

MAPAC MARK FOR: DMUD00

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

AWARD NUMBER:

TYPE/CODE: * DNOR00

SUPPLEMENTAL ADDRESS CODE: DA5CAE

FMS CASE CODE/LOA: NODCAE

MAPAC SHIP TO CODE: DNOR00

MAPAC MARK FOR: DNOR00

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

AWARD NUMBER:

TYPE/CODE: * DPL002

SUPPLEMENTAL ADDRESS CODE: DA2QAV

FMS CASE CODE/LOA: PLDQAV

MAPAC SHIP TO CODE: DPL002

MAPAC MARK FOR: DPLW00

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

AWARD NUMBER:

TYPE/CODE: * DSN009

SUPPLEMENTAL ADDRESS CODE: DXXCAI

FMS CASE CODE/LOA: SNDCAI

MAPAC SHIP TO CODE: DSN009

MAPAC MARK FOR: DSNH00

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

AWARD NUMBER:

TYPE/CODE: * DSR00L

SUPPLEMENTAL ADDRESS CODE: DXWCDA

FMS CASE CODE/LOA: SRDCDA

MAPAC SHIP TO CODE: DSR00L

MAPAC MARK FOR: DSR00L

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

AWARD NUMBER:

TYPE/CODE: * DTH003

SUPPLEMENTAL ADDRESS CODE: DZ3CBT

FMS CASE CODE/LOA: THDCBT

MAPAC SHIP TO CODE: DTH003

MAPAC MARK FOR: DTH400

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

AWARD NUMBER:

TYPE/CODE: * DTW300

SUPPLEMENTAL ADDRESS CODE: DXXCAF

FMS CASE CODE/LOA: TWDCAF

MAPAC SHIP TO CODE: DTW300

MAPAC MARK FOR: DTW300

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 higherlevel 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 FILLIN]

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

Inspection Code and Address:

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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 22 MAR 2023 .

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-6(c))

52.247-61 F.O.B. ORIGIN-MINIMUM SIZE OF SHIPMENTS (APR 1984)

(IAW FAR 47.305-16(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

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

F.O.B. Address

[CONTRACTOR FILLIN]

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC

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

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant backup 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 email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

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

(g) WAWF point of contact.

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

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

(2) For technical WAWF help, contact the WAWF helpdesk at 8666185988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X LC HN CCBNMO 20M4R1 63681 002000 503000 F03000 $0.00

PSR: F41801 FSR: 100536 DSR: 254836 CIN: F2DCDE3074A1020000AA

AB 9711X8242 .0002 4F X 47 HN CCAFTW 20M4R1 63681 001000 503000 F03000 $0.00

PSR: G44821 FSR: 056948 DSR: 255176 CIN: F2DCDE3074A1020000AB

AC 9711X8242 .0002 4F X LC HN CCAISN 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 363705 FSR: 059181 DSR: 255325 CIN: F2DCDE3074A1020000AC

AD 9711X8242 .0002 4F X LC HN CCAABE 20M4R1 63681 001000 503000 F03000 $0.00

PSR: F36368 FSR: 098765 DSR: 255395 CIN: F2DCDE3074A1020000AD

AE 9711X8242 .0002 4F X LC HN CQAVPL 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 121230 FSR: 005186 DSR: 255778 CIN: F2DCDE3074A1020000AE

AF 9711X8242 .0002 4F X LC HN CCBTTH 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 510711 FSR: 068402 DSR: 255841 CIN: F2DCDE3074A1020000AF

AG 9711X8242 .0002 4F X LC HN CCBOIS 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 107479 FSR: 014436 DSR: 256022

AH 9711X8242 .0002 4F X LC HN CCAAGR 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 265436 FSR: 029738 DSR: 256072 CIN: F2DCDE3074A1020000AH

AJ 9711X8242 .0002 4F X 47 HN CCAENO 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 058147 FSR: 002897 DSR: 256188 CIN: F2DCDE3074A1020000AJ

AK 9711X8242 .0002 4F X LC HN CCDASR 20M4R1 63681 001000 503000 F03000 $0.00

PSR: 358905 FSR: 059176 DSR: 256243 CIN: F2DCDE3074A1020000AK

AL 9711X8242 .0002 4F X LC HN CCAAEG 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 363529 FSR: 059178 DSR: 256314 CIN: F2DCDE3074A1020000AL

AM 9711X8242 .0002 4F X 47 HN CCAEDE 20M4R1 63681 002000 503000 F03000 $0.00

PSR: 087103 FSR: 001195 DSR: 256366 CIN: F2DCDE3074A1020000AM

AN 9711X8242 .0002 4F X LC HN CCAAMU 20M4R1 63681 003000 503000 F03000 $0.00

PSR: 571579 FSR: 061943 DSR: 256466 CIN: F2DCDE3074A1020000AN

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AP 57 33011 . H8 3 LC HN 355106 4E27A1 63681 78070F 503000 F03000 $0.00

PSR: C28136 FSR: 090838 DSR: 258899 CIN: F2DCDE3074A1010000AA

REFERENCE:

AA PR: FD20202350048 CIN:F2DCDE3074A1020000AA

AB PR: FD20202350048 CIN: F2DCDE3074A1020000AB

AC PR: FD20202350048 CIN: F2DCDE3074A1020000AC

AD PR: FD20202350048 CIN: F2DCDE3074A1020000AD

AE PR: FD20202350048 CIN: F2DCDE3074A1020000AE

AF PR: FD20202350048 CIN: F2DCDE3074A1020000AF

AG PR: FD20202350048 CIN: F2DCDE3074A1020000AG

AH PR: FD20202350048 CIN: F2DCDE3074A1020000AH

AJ PR: FD20202350048 CIN: F2DCDE3074A1020000AJ

AK PR: FD20202350048 CIN: F2DCDE3074A1020000AK

AL PR: FD20202350048 CIN: F2DCDE3074A1020000AL

AM PR: FD20202350048 CIN: F2DCDE3074A1020000AM

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Melinda M.

Schmidt at 801 777 6549 , FAX 000 000 0000 , email melinda.schmidt@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

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 840565820

clarissa.mceuen@us.af.mil

0001AA DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AB DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AC DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AD DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AE DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AF DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AG DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AH DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AJ DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AK DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AL DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AM DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AN DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

0001AP DEPARTMENT OF THE AIR FORCE

AFLCMC EBHK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE, UT 840565820

clarissa.mceuen@us.af.mil

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

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001 NSN:1377015715244ES ALT: 1377016525022ES

0001AA NSN:1377015715244ES ALT: 1377016525022ES

0001AB NSN:1377015715244ES ALT: 1377016525022ES

0001AC NSN:1377015715244ES ALT: 1377016525022ES

0001AD NSN:1377015715244ES ALT: 1377016525022ES

0001AE NSN:1377015715244ES ALT: 1377016525022ES

0001AF NSN:1377015715244ES ALT: 1377016525022ES

0001AG NSN:1377015715244ES ALT: 1377016525022ES

0001AH NSN:1377015715244ES ALT: 1377016525022ES

0001AJ NSN:1377015715244ES ALT: 1377016525022ES

0001AK NSN:1377015715244ES ALT: 1377016525022ES

0001AL NSN:1377015715244ES ALT: 1377016525022ES

0001AM NSN:1377015715244ES ALT: 1377016525022ES

0001AN NSN:1377015715244ES ALT: 1377016525022ES

0001AP NSN:1377015715244ES ALT: 1377016525022ES

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b))

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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

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

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

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

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

(IAW FAR 15.209(b)(1))

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

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

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1))

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

CONCERNS (OCT 2022)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2022)

(IAW FAR 19.708(a))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (OCT 2022)

(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 womenowned small business concern.

(4) Womenowned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged womenowned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(6) [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 veteranowned small business concern.

(7) [Complete only if the Contractor represented itself as a veteranowned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a servicedisabled veteranowned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone…