FA821417R7001.pdf

PDF 164 KB Posted Jun 22, 2017

Attached to: PIGA Float Assembly Repair Federal contract opportunity
Solicitation number: FA8214-17-R-7001
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

About this file

From the source

Solicitation Fa821417R7001

View the file

Other files for this federal contract opportunity

Other files attached to PIGA Float Assembly Repair, newest first.
File	Type	Posted
Float_Repair_PWS_2018_Final_HI_Dated_6_1_2017.docx	DOCX document	Jun 22, 2017
CDRL_PIGA_Float_Repair.pdf	PDF	Jun 22, 2017
A003_GFE_Report_170407.pdf	PDF	Jun 22, 2017
DDForm_254.pdf	PDF	Jun 22, 2017
DD254_Addendum_1.docx	DOCX document	Jun 22, 2017

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8214-17-R-7001

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 CODE: 811219

8(A) SIZE STANDARD: $20.5

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:

ROUTINE

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

It is anticipated that this will be sole source to Honeywell Aerospace - Clearwater

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *120

RATING

DX: A2

3. AWARD/EFFECTIVE DATE

FA8214

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:A

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 Other Electronic and Precision Equipment Repair and Maintenance

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.*

22-AUG-2017 2:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBB

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

BUYER: Shila F. Weese/AFNWC shila.weese@us.af.mil Phone: (801) 586- 4939 Fax: (801) 775-2116 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA821417R7001

DUE: 22 AUG 2017 2:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shila F Weese/AFNWC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFNWC PZBB

6008 WARDLEIGH ROAD BLDG 1580

HILL AIR FORCE BASE UT 84056-5837

FA8214-17-R-7001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC PERIOD OF PERFORMANCE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

IMPLEMENTATION OF LIMITATION OF FUNDS

(a) The sum allotted to this contract and available for payment of costs under CLIN0001, 2001, 3001, 4001 through (insert date) in accordance with the clause in Section I entitled "Limitation of Funds" is(insert dollar amount).

(b) In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of(insert dollar amount) is obligated for payment of fee for work completed under CLINs 0001, 2001, 3001,4001.

J014 PIGA Float Assembly Repair Repair PIGA float assembly. NSN 1420-01-286-7795. Repair MSV/DRA. One Lot represents 96 PIGA Float Assemblies. Travel to support PIGA Float requirement. Work to be IAW Performance Work Statement Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

A EZ1611 1 LO 1 NOV 2017 31 OCT 2019

Proposed Period of Performance

A EZ1611 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW DD FORM 1423-1 Attached hereto at Section J Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0002

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: Contractor Responsibility for Inspection

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER

Over and above Tasks that are not currently defined within the contract but determined to be within scope of the contract. Work to be IAW Performance Work Statement Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 1 EA 1 NOV 2017 31 OCT 2019

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR GIMBAL HARDWARE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

J014 AH

PIGA Float Gimbal Hardware Contractor will prepare up to 50 scrap PIGA Float Gimbals Hardware designated for segment replacement. Work to be IAW Performance Work Statement. This option CLIN can be exercised more than once dependent upon quantities required. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-50 Associated Document(s) Line Item(s)

F2DCAD7257B101

FD20201751638 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 50 EA 1 NOV 2017 31 OCT 2019 Non-MilStrip

Proposed Delivery

A EZ1611 50 EA

OPTION CLIN FOR REPLACING CHIPPED OR CRACKED JEWELS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 AH

Replace Shipped or Cracked Jewels Contractor will remove and replace up to 6 chipped or cracked Jewels with verification of wheel starts. Work to be IAW PWS dated Feb 7, 2017.This option can be exercised more than once dependent on quantities required. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-6 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OPTION CLIN FOR REPLACING CHIPPED OR CRACKED JEWELS

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 6 EA 1 NOV 2017 31 OCT 2019

Proposed Delivery

A EZ1611 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Replace Ferrite Rotors or Kiss Lapping Contrctor will remove and replace up to 10 defective Ferrite Rotors or Kiss lapping with verification of wheel starts.

Work will be IAW Perfomance Work Statement. This option can be exercised more than once dependent upon quantities required. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-10 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2017 31 OCT 2019

Proposed

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

A EZ1611 10 EA

Hysteresis Ring Assembly

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

J014 Hysteresis Ring Assembly Lifetime Quantity Build Build a Total of 1095 Hysteresis Ring Assemblies (8010103101) to support of Gas Bearing Wheel fabrication through the end of MMIII LGM 30 Guidance deployment.

Associated Document(s) Line Item(s)

F2DCAD7157B101 0001

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

A EZ1611 1 LO 1 NOV 2017 31 OCT 2019

Proposed Delivery

A EZ1611 1 LO

GFE SLEW Station Wire Wrap Circuitry

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: J014

GFE SLEW Station Wire Wrap Circuitry Replacement Design, Develop, Fabricate and Implement drop in replacement circuitry for the proto-type wire wrap technology circuitry contained in the two GFE SLEW Test Stations.

Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

GFE SLEW Station Wire Wrap Circuitry

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 1 EA 1 NOV 2017 31 OCT 2019

Proposed Delivery

A EZ1611 1 EA

Float Body Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Float Body Assemblies Produce Float Body Assemblies 9043535010 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2017 31 OCT 2019

Proposed

A EZ1611 10 EA

OPTION PERIOD ONE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

A EZ1611 1 LO 1 NOV 2018 31 OCT 2020

Proposed Period of Performance

A EZ1611 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW DD FORM 1423-1 Attached hereto at Section J 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: Contractor Responsibility for Inspection

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER

Over and above Tasks that are not currently defined within the contract but determined to be within scope of the contract. Work to be IAW Performance Work Statement Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A EZ1611 1 EA 1 NOV 2018 31 OCT 2020

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR GIMBAL HARDWARE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

NSN: J014 AH

PIGA Float Gimbal Hardware Contractor will prepare up to 50 scrap PIGA Float Gimbals Hardware designated fro segment replacement. Work to be IAW Performance Work Statement. This option CLIN can be exercised more than once dependent upon quantities required. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-50 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required

A EZ1611 50 EA 1 NOV 2018 31 OCT 2020 Non-MilStrip

OPTION CLIN FOR GIMBAL HARDWARE

Proposed Delivery

A EZ1611 50 EA

OPTION CLIN FOR REPLACING CHIPPED OR CRACKED JEWELS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 AH

Replace Chipped or Cracked Jewels Contractor will remove and replace up to 6 chipped or cracked Jewels with verification of wheel starts. Work to be IAW PWS dated Feb 7, 2017.This option can be exercised more than once dependent on quantities required. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-6 Priority: R ROUTINE Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 6 EA 1 NOV 2018 31 OCT 2020

Proposed Delivery

A EZ1611 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Replace Ferrite Rotors or Kiss Lapping Contrctor will remove and replace up to 10 defective Ferrite Rotors or Kiss lapping with verification of wheel starts.

Range 1-10 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0006

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2018 31 OCT 2020

Proposed Delivery

A EZ1611 10 EA

Float Body Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Float Body Assemblies Produce Float Body Assemblies 9043535010 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2018 31 OCT 2020

Proposed

OPTION PERIOD TWO

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

A EZ1611 1 LO 1 NOV 2019 31 OCT 2021

Proposed Period of Performance

A EZ1611 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW DD FORM 1423-1 Attached hereto at Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER

Over and above Tasks that are not currently defined within the contract but determined to be within scope of the contract. Work to be IAW Performance Work Statement Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A EZ1611 1 EA 1 NOV 2019 31 OCT 2021

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR GIMBAL HARDWARE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

NSN: J014 AH

Range 1-50 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

A EZ1611 50 EA 1 NOV 2019 31 OCT 2021 Non-MilStrip

OPTION CLIN FOR GIMBAL HARDWARE

Proposed Delivery

A EZ1611 50 EA

OPTION CLIN FOR REPLACING CHIPPED OR CRACKED JEWELS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 AH

Range 1-6 Priority: R ROUTINE Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 6 EA 1 NOV 2019 31 OCT 2021

Proposed Delivery

A EZ1611 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Replace Ferrite Rotors or Kiss Lapping Contrctor will remove and replace up to 10 defective Ferrite Rotors or Kiss lapping with verification of wheel starts.

Range 1-10 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0006

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2019 31 OCT 2021

Proposed Delivery

A EZ1611 10 EA

Float Body Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Float Body Assemblies Produce Float Body Assemblies 9043535010 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2019 31 OCT 2021

Proposed

OPTION PERIOD THREE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

A EZ1611 1 LO 1 NOV 2020 31 OCT 2022

Proposed Period of Performance

A EZ1611 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW DD FORM 1423-1 Attached hereto at Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER

Over and above Tasks that are not currently defined within the contract but determined to be within scope of the contract. Work to be IAW Performance Work Statement Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A EZ1611 1 EA 1 NOV 2020 31 OCT 2022

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR GIMBAL HARDWARE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

NSN: J014 AH

Range 1-50 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

A EZ1611 50 EA 1 NOV 2020 31 OCT 2022 Non-MilStrip

OPTION CLIN FOR GIMBAL HARDWARE

Proposed Delivery

A EZ1611 50 EA

OPTION CLIN FOR REPLACING CHIPPED OR CRACKED JEWELS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 AH

Range 1-6 Priority: R ROUTINE Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 6 EA 1 NOV 2020 31 OCT 2022

Proposed Delivery

A EZ1611 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTOR OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Replace Ferrite Rotors or Kiss Lapping Contrctor will remove and replace up to 10 defective Ferrite Rotors or Kiss lapping with verification of wheel starts.

Range 1-10 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0006

OPTION CLIN FOR REPLACING FERRITE ROTOR OR KISS LAPPING

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2020 31 OCT 2022

Proposed Delivery

A EZ1611 10 EA

Float Body Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Float Body Assemblies Produce Float Body Assemblies 9043535010 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2020 1 OCT 2022

Proposed

OPTION PERIOD FOUR-6 MONTH EXTENSION

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

IUID Required: Yes Class I ODS Substance Application/Use Quantity None None None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

A EZ1611 1 LO 1 NOV 2022 30 APR 2023

Proposed Period of Performance

A EZ1611 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 NSP

DATA

Data IAW DD FORM 1423-1 Attached hereto at Section J Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Not to Exceed Price

1 EA

OVER

Over and above Tasks that are not currently defined within the contract but determined to be within scope of the contract. Work to be IAW Performance Work Statement Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A EZ1611 1 EA 1 NOV 2022 30 APR 2023

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR GIMBAL HARDWARE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

50 EA

NSN: J014 AH

Range 1-50 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required

A EZ1611 50 EA 1 NOV 2022 30 APR 2023 Non-MilStrip

OPTION CLIN FOR GIMBAL HARDWARE

Proposed Delivery

A EZ1611 50 EA

OPTION CLIN FOR REPLACING CHIPPED OR CRACKED JEWELS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 AH

Range 1-6 Priority: R ROUTINE Applicability: None ;

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 6 EA 1 NOV 2022 30 APR 2023

Proposed Delivery

A EZ1611 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTOR OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: J014

Replace Ferrite Rotors or Kiss Lapping Contrctor will remove and replace up to 10 defective Ferrite Rotors or Kiss lapping with verification of wheel starts.

Range 1-10 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0006

OPTION CLIN FOR REPLACING FERRITE ROTOR OR KISS LAPPING

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 10 EA 1 NOV 2022 30 APR 2023

Proposed Delivery

A EZ1611 10 EA

Float Body Assemblies

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: J014

Float Body Assemblies Produce Float Body Assemblies 9043535010 Associated Document(s) Line Item(s)

F2DCAD7157B101

FD20201751638 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection Applicability: None ;

Class I ODS Substance Application/Use Quantity None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A EZ1611 5 EA 1 NOV 2022 30 APR 2023

Proposed

A EZ1611 5 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A EZ1611

BOEING GUIDANCE & REPAIR

801 IRVING WICK DRIVE W NB01

HEATH OH 43056-1199

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: A PLANT

SHIP IN PLACE 00000-0000

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

AWARD NUMBER:

IMPLEMENTATION OF LIMITATION OF FUNDS

(b) In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of (insert dollar amount) is obligated for payment of fee for work completed under CLINs 0001, 2001, 3001, 4001.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) 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 .

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Jeffrey L. Sorensen at 505 846 -1924 , FAX 505 846 -0122 , email jeffrey.sorensen.5@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

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)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii))

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L.

114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.

114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

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

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

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

(a) Definitions. As used in this clause—

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

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

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

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

(IAW FAR 15.209(b)(1))

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

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

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(2))

52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2013)

(IAW FAR 16.307(a))

(a) Invoicing.

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

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b))

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within 60 days of contract expiration .

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 60 calendar days after receipt of preliminary notice ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2016-O0009)

(AUG 2016)

(IAW DARS Tracking # 2016-O0009)

(a) This clause does not apply to small business concerns.

(b) Definitions. As used in this clause— “Alaska Native Corporation (ANC)” means any Regional Corporation, Village Corporation, Urban Corporation, or Group Corporation organized under the laws of the State of Alaska in accordance with the Alaska Native Claims Settlement Act, as amended (43 U.S.C. 1601, et seq.) and which is considered a minority and economically disadvantaged concern under the criteria at 43 U.S.C. 1626(e)(1).

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 Nov 14, 2017.