FA821420R7010.pdf

PDF 165 KB Posted Mar 31, 2021

Attached to: PIGA FLOAT ASSEMBLY REPAIR Federal contract opportunity
Solicitation number: FA821420R7010
Issued by: Department of the Air Force Materiel Command Nuclear Weapons Center

About this file

Written by GovTribe AI · Dec 27, 2023

This is a request for proposal for Pendulous Integrated Gyroscopic Accelerometer float assembly repair services from fiscal year 2022 through 2026. The Air Force Materiel Command Nuclear Weapons Center is seeking repair of float assemblies, slew stations, and travel to support the float requirement. The incumbent is Honeywell Aerospace in Clearwater, Florida. The cost-plus-fixed-fee contract allows for repair of up to 96 float assemblies per year and includes firm fixed price option lines for replacement of damaged components like jewels, ferrite rotors, and kiss lapping. The response date is May 31, 2021 and the period of performance covers five one-year option periods from November 2021 through October 2026.

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Other files for this federal contract opportunity

Other files attached to PIGA FLOAT ASSEMBLY REPAIR, newest first.
File	Type	Posted
FY22_26_PIGA_Float_Repair_PWS_Rev_03_26_21.docx	DOCX document	Mar 31, 2021
DD254_2021_update_5.pdf	PDF	Mar 31, 2021
CDRL_FY22_26_PIGA_Float_Repair.docx	DOCX document	Mar 31, 2021

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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

FA8214-20-R-7010

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: 811219

8(A) SIZE STANDARD: $22.00

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 365 days.

It is anticipated that this RFP will result in a Sole Source Award to Honeywell Aerospace - Clearwater FL

PENDULOUS INTEGRATED GYROSCOPIC ACCELEROMETER (PIGA) FLOAT REPAIR

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 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. *365

RATING

DX: A2

3. AWARD/EFFECTIVE DATE

FA8214

2. CONTRACT NUMBER

17.

ITEM NUMBER

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

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 Other Electronic and Precision Equipment Repair and Maintenance

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.*

31-MAY-2021 3:30PM

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

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.

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 31 MAY 2021 3:30 PM

SOLICITATION NUMBER FA821420R7010

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

FA8214-20-R-7010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC

Item No.

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

1 LO

J014 PIGA Float Assembly Repair Repair PIGA Float Assembly. NSN 1420-01-386-7795 (9043520-010 Float Assembly). Repair Float body assemblies. 1 LOT represents 48 PIGA Float assemblies. Travel to support PIGA Float Requirement. Work to be IAW Performance Work Statement.

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 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 LO 1 NOV 2021 31 OCT 2023

Proposed Delivery

A EZ1611 1 LO

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA IAW DD 1423-1 ATTACHED TO BASIC

Priority: R ROUTINE

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

DATA

Exhibit: A Quality Assurance: Contractor Responsibility for Inspection Place of Perf Quantity (U/I) _ _ Req No / Pri

Required Period of Performance

B 1423 1 LO

Proposed Period of Performance

B 1423 1 LO

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

OVER

Over and Above Work 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

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 2021 31 OCT 2023

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 Replace Chipped or Cracked Jewels or Combo Jewel/Ferrite Repair Contractor will remove and replace upt o 6 chipped or cracked Jewels or Combo Jewel/Ferrite Repair with verification of wheel starts. Work to be IAW PWS. All quantities when placed upon this CLIN must be completed before PoP expiration. RANGE 1-6

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

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 Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

A POP 6 EA 1 NOV 2021 31 OCT 2022

Proposed Period of Performance

A POP 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 Contractor 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. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-10 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

A POP 10 EA 1 NOV 2021 31 OCT 2022

Proposed Delivery

A POP 10 EA

OPTION PERIOD ONE

Item No.

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

1 LO

J014 PIGA Float Assembly Repair Repair PIGA float assembly. NSN 1420-01-286-7795. Repair Slew Station, Float Body Assemblies, One Lot represents 96 PIGA Float Assemblies. Travel to support PIGA Float requirement. Work to be IAW Performance Work Statement 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 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 31 OCT 2024

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

DATA

Required Delivery

B 1423 1

Proposed Delivery

B 1423 1

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 31 OCT 2024

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 Replace Chipped or Cracked Jewels or Combo Jewel/Ferrite Repair Contractor will remove and replace up to 6 chipped or cracked Jewels with verification of wheel starts. Work to be IAW PWS. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection 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 Ending Specified

Date Req No / Pri

Required Delivery

A POP 6 EA 1 NOV 2022 31 OCT 2024

Proposed Delivery

A POP 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

J014 Repalce Ferrite Rotors or Kiss Lapping Contractor 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. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-10 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A POP 10 EA 1 NOV 2022 31 OCT 2024

Proposed Delivery

A POP 10 EA

OPTION PERIOD TWO

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

1 LO

J014 PIGA Float Assembly Repair Repair PIGA float assembly. NSN 1420-01-286-7795. One Lot represents 96 PIGA Float Assemblies. Travel to support PIGA Float requirement. Work to be IAW Performance Work Statement Priority: R ROUTINE

Limitations of Liability: High Value Item

Required Period of Performance

A EZ1611 1 LO 1 NOV 2023 31 OCT 2025

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

Required Delivery

B 1423 1

Proposed

DATA

B 1423 1

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 2023 31 OCT 2025

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 Replace Chipped or Cracked Jewels or Combo Jewel/Ferrite Repair Contractor will remove and replace up to 6 chipped or cracked Jewels or Combo Jewel/Ferrite Repair with verification of wheel starts. Work to be IAW PWS dated. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

None None None Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Delivery

A POP 6 EA 1 NOV 2023 31 OCT 2024

Proposed Delivery

A POP 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTORS OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

J014 Repalce 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. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-10 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A POP 10 EA 1 NOV 2023 31 OCT 2024

Proposed Delivery

A POP 10 EA

OPTION PERIOD THREE

Item No.

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

1 LO

OPTION PERIOD THREE

Priority: R ROUTINE

Limitations of Liability: High Value Item

Required Period of Performance

A EZ1611 1 LO 1 NOV 2024 31 OCT 2026

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

Required Delivery

B 1423 1

Proposed Delivery

B 1423 1

OVER AND ABOVE

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 2024 31 OCT 2026

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIF

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 Replace Chipped or Cracked Jewels or Combo Jewel/Ferrite Repair Contractor will remove and replace up to 6 chipped or cracked Jewels or Combo Jewel/Ferrite Repair with verification of wheel starts. Work to be IAW PWS. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A POP 6 EA 1 NOV 2024 31 OCT 2025

Proposed

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIF

A POP 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTOR OR KISS LAPPING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

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. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-10 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A POP 10 EA 1 NOV 2024 31 OCT 2025

Proposed Delivery

A POP 10 EA

OPTION PERIOD FOUR

Item No.

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

1 LO

J014 PIGA Float Assembly Repair Repair PIGA float assembly. NSN 1420-01-286-7795. One Lot represents 48 PIGA Float Assemblies. Travel to support PIGA Float requirement. Work to be IAW Performace Work Statement 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

OPTION PERIOD FOUR

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 2025 31 OCT 2027

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

Required Delivery

B 1423 1

Proposed Delivery

B 1423 1

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

OVER AND ABOVE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A EZ1611 1 EA 1 NOV 2025 31 OCT 2027

Proposed Delivery

A EZ1611 1 EA

OPTION CLIN FOR REPLACING CHIPPED/CRACKED JEWELS OR COMBO JEWEL/FERRITE REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

J014 Replace Chipped or Cracked Jewels Contractor will remove and replace up to 6 chipped or cracked Jewels or Combo Jewel/Ferrite repair with verification of wheel starts. Work to be IAW PWS. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Required Delivery

A POP 6 EA 1 NOV 2025 31 OCT 2026

Proposed Delivery

A POP 6 EA

OPTION CLIN FOR REPLACING FERRITE ROTOR OR KISS LAPPING

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

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. All quantities when placed upon this CLIN must be completed before PoP expiration.

Range 1-10 Priority: R ROUTINE

Limitations of Liability: High Value Item

Required Delivery

A POP 10 EA 1 NOV 2025 31 OCT 2026

Proposed

A POP 10 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 POP

PLACE OF PERFORMANCE

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

AWARD NUMBER:

TYPE/CODE: B 1423

IAW DD FORM 1423

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

[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.

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

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

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

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

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

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, Troyce R. Gunter at 904 352 -3281 , FAX 000 000 -0000 , email troyce.gunter@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 (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(IAW FAR 4.404(a)) (Applicable when access to classified information may be required)

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

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

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

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

(IAW DFARS 204.404-70(b))

252.204-7004 Level I Antiterrorism Awareness Training for Contractors (FEB 2019)

(IAW IAW 204.7203)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

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

(IAW DFARS 204.7304(e))

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

52.210-1 MARKET RESEARCH (JUN 2020)

(IAW FAR 10.003)

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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

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

(Applicable to all rated orders)

252.211-7003 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.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

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

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

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

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

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

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

52.215-10 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 (JUN 2020)

(IAW FAR 15.408(d)(1))

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 (JUN 2020)

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

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

(Applicable when specifying cost-reimbursement pricing arrangement)

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b)) (Applicable when specifying cost-plus-fixed-fee pricing arrangement)

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 .

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 ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1.

A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2. A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

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

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

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

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

(Applicable over $700,000)

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

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

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

(IAW FAR 19.309(c))

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

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

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

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

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

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

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

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

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

(5) Economically disadvantaged women-owned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—

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

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.

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

(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 veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned 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 small business concerns participating in the HUBZone joint venture: _________________________________________.]

Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[Contractor to sign and date and insert authorized signer’s name and title.]

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1)) (Applicable over $700,000)

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

(Applicable over $700,000 and when FAR clause 52.219-9 and its Alternate III are used)

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B)) (Applicable when the contract includes a Comprehensive Subcontracting Plan)

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1) (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

(Applicable to orders over $150,000 unless for operation of vessels - Blank shall be completed on the individual order)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) (Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b)) (Applicable when the expected value is $150,000 or more and workers were recruited within the United States)

52.2…

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