FA821716R5003.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD S 1. THIS CONTRACT IS A RATED

ORDER UNDER DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8217-16-R-5003

4. TYPE OF

SOLICITATION

SEALED BID (IFB)

NEGOTIATED 7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC PZZK

6039 WARDLEIGH RD BLDG 1206

HILL AIR FORCE BASE UT 84056-5838

BUYER: Wade T. Pilcher/AFLCMC wade.pilcher@us.af.mil Phone: (801) 586- 1229 Fax: (801) 586-3366 No Collect Calls

FA8217 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X SEC DESCRIPTON PAGE(S (X Sec. DESCRIPTION PAGE(S

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS

AND OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO

OFFERORSX M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:C 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE

ISSUED

6.REQUISITION/PURCHASE

NO

FD2020-16-50457

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time -- (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR

INFORMATION

A. NAME

Wade T Pilcher

B. TELEPHONE (NO COLLECT

CALLS)

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. This is a Solicitation for a single award, IDIQ contract with various contract types, including: FFP, CPFF, T&M, and CR - No 12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR

DAYS

20 CALENDAR

DAYS

30 CALENDAR

DAYS

CALENDAR

DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME

AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE

ADDRESS IS DIFFERENT FROM

ABOVE-ENTER SUCH ADDRESS IN

17. SIGNATURE 18. OFFER

DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS

SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

wade.pilcher@us.af.mil

Request for Proposal FA8217-16-R-5003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THE MINIMUM AND ESTIMATED MAXIMUM AMOUNTS FOR THIS INDEFINTE DELIVERY INDEFINTE

QUANTITY CONTRACT ARE AS FOLLOWS:

MINIMUM AMOUNT: $7,500.00

MAXIMUM AMOUNT: $7,500,000.00

PROGRAM MANAGEMENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - PROGRAM MANAGEMENT

Contractor Logistics Support for the AN/FPS-117 Radar in accordance with (IAW) with the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of Performance

+ A TBC 12 MO

REPAIR ACTIVITY A/B

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 12 MO To be Negotiated To be Negotiated

J058

AN/FPS-117 STANDARD SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system tear down and evaluation and repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category A (Routine) & B (Medium Cost) Repairs. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 12 MO TBC

Proposed Delivery

+ A TBC 12 MO

REPAIR ACTIVITY C

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

REPAIR ACTIVITY C

LO To be Negotiated To be Negotiated

J058

AN/FPS-117 SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category C (High Cost) Repairs. This contract line item is to be invoiced and paid on a monthly basis.

Government may negotiate the repair cost before proceeding with repair in accordance with (IAW) the Performance Work Statement (PWS) for High Cost Repairs.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC LO TBC

Proposed Delivery

+ A TBC LO

HARDWARE/LRU PROCUREMENT

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

NSN: 5840

AN/FPS-117 SYSTEM PARTS

Contractor shall provide new parts, to include delivery, in accordance with (IAW) the Performance Work Statement (PWS), Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook.

Parts items and quantities purchased will be cited in individual taks/delivery orders issued hereunder.

Limitations of Liability: Other Than High Value Item

HARDWARE/LRU PROCUREMENT

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed Delivery

+ A TBC EA

ENGINEERING SUPPORT SERVICES

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

12 MO To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - ENGINEERING SUPPORT

Contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Services include but are not limited to call-in service, during normal business hours, testing support, and identified CDRLs. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of Performance

+ A TBC 12 MO

TECHNICAL DATA RIGHTS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

OPTION - DATA RIGHTS

Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued hereunder.

A008 Product Drawing A009 COTS Manuals

A011 ECP

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed Delivery

+ A TBC EA

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD1423-1 ATTACHED HERETO

Contractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

EA To be Determined To be Determined

TRAV

The contractor shall provide travel in support of the AN/FPS-117 Radar System in accordance with the Performance Work Statement (PWS) on a cost reimbursement basis only. Additionally, travel will comply with FAR 31.205-46. No profit or fee will be paid in support of this CLIN. Prior to travel, expenses must be negotiated and approved by receipts of actual costs incurred. Travel expenses may include the following: Air Fare is Coach and Rental Car is Economy.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed Delivery

+ A TBC EA

PROGRAM MANAGEMENT

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - PROGRAM MANAGEMENT

Contractor Logistics Support for the AN/FPS-117 Radar in accordance with (IAW) with the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

+ A TBC 12 MO TBC

Proposed Period of

Option Year ONE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 12 MO To be Negotiated To be Negotiated

J058

AN/FPS-117 STANDARD SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system tear down and evaluation and repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category A (Routine) & B (Medium Cost) Repairs. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 12 MO TBC

Proposed

REPAIR ACTIVITY C

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated To be Negotiated

J058

AN/FPS-117 SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category C (High Cost) Repairs. This contract line item is to be invoiced and paid on a monthly basis.

Contractor to reach agreement on repair cost with the Government before proceeding with repair (IAW) the PWS for High Cost Repairs.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC LO TBC

Proposed Delivery

+ A TBC LO

HARDWARE/LRU PROCUREMENT

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

NSN: 5840

HARDWARE/LRU PROCUREMENT

Contractor shall provide new parts, to include delivery, in accordance with (IAW) the Performance Work Statement (PWS), Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook.

Parts items and quantities purchased will be cited in individual taks/delivery orders issued hereunder.

Priority: R ROUTINE

HARDWARE/LRU PROCUREMENT

Option Year ONE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed Delivery

+ A TBC EA

ENGINEERING SUPPORT SERVICES

Option Year ONE

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

12 MO To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - SYSTEMS ENGINEERING

Contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Services include but are not limited to call-in service, during normal business hours, testing support, and identified CDRLs. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of Performance

+ A TBC 12 MO

Technical Data Rights Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

OPTION - DATA RIGHTS

Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued hereunder.

A008 Product Drawing A009 COTS Manuals

A011 ECP

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed

DATA

Option Year ONE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD1423-1 ATTACHED HERETO

Contractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

TRAVEL

Option Year ONE

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

EA To be Determined To be Determined

TRAV

The contractor shall provide travel in support of the AN/FPS-117 Radar System in accordance with the Performance Work Statement (PWS) on a cost reimbursement basis only. Additionally, travel will comply with FAR 31.205-46. No profit or fee will be paid in support of this CLIN. Prior to travel, expenses must be negotiated and approved by receipts of actual costs incurred. Travel expenses may include the following: Air Fare is Coach and Rental Car is Economy.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed Delivery

+ A TBC EA

PROGRAM MANAGEMENT

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 MO To be Negotiated To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - PROGRAM MANAGEMENT

Contractor Logistics Support for the AN/FPS-117 Radar in accordance (IAW) with the Performance Work Statement (PWS) and Pricing Workbook for Program Management Support. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of

+ A TBC 12 MO TBC

Proposed Period of

Option Year TWO

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 12 MO To be Negotiated To be Negotiated

J058

AN/FPS-117 STANDARD SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system tear down and evaluation and repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category A (Routine) & B (Medium Cost) Repairs. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 12 MO TBC

Proposed

REPAIR ACTIVITY C

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO To be Negotiated To be Negotiated

J058

AN/FPS-117 SYSTEM REPAIRS

Contractor shall provide AN/FPS-117 radar system repair in accordance with (IAW) the PWS, Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook for Category C (High Cost) Repairs. This contract line item is to be invoiced and paid on a monthly basis.

Contractor to reach agreement on repair cost with the Government before proceeding with repair (IAW) the Performance Work Statement (PWS) for High Cost Repairs.

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: DD250 for annual CLIN completion, DD1149 for ea. repair comp Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC LO TBC

Proposed Delivery

+ A TBC LO

HARDWARE/LRU PROCUREMENT

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

NSN: 5840

AN/FPS-117 SYSTEM PARTS

Contractor shall provide new parts, to include delivery, in accordance with (IAW) the Performance Work Statement (PWS), Appendix C - AN/FPS-117 CLS Hardware Parts List and the Pricing Workbook.

Parts items and quantities purchased will be cited in individual taks/delivery orders issued hereunder.

HARDWARE/LRU PROCUREMENT

Option Year TWO

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed Delivery

+ A TBC EA

ENGINEERING SUPPORT SERVICES

Option Year TWO

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

12 MO To be Negotiated

R408

CONTRACTOR LOGISTICS SUPPORT - SYSTEMS ENGINEERING

Contractor shall provide Systems Program Office (SPO) support (Engineering Services) for the AN/FPS-117 Radar System IAW the Performance Work Statement (PWS) and Pricing Workbook. Services include but are not limited to call-in service, during normal business hours, testing support, and identified CDRLs. Contractor shall bill for actual hours incurred based on the attached fixed price labor rate table. This contract line item is to be invoiced and paid on a monthly basis.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

Req No / Pri

Required Period of Performance

+ A TBC 12 MO TBC

Proposed Period of Performance

+ A TBC 12 MO

TECHNICAL DATA RIGHTS

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated To be Negotiated

DATA

OPTION - DATA RIGHTS

Contractor shall provide a technical data package in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List DD Form 1423.

CDRL purchases will be negotiated and cited in individual task/delivery orders issued hereunder.

A008 Product Drawing A009 COTS Manuals

A011 ECP

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed

Use AN/FPS-117 Pricing Workbook to provide pricing. CDRLs A008, A009, and A0011 may be priced as EA (only one CDRL) or LOT (more than one CDRL). CDRLs are separately priced to allow for payment of each CDRL.

The Government will only purchase the CDRL(s) required. If purchasing as a LOT, the statement for providing for Partial Payment Partial Deliver may be included to allow for invoicing each CDRL.

Delivery requirements, submissions, and Period of Performance may vary for each CDRL.

DATA

Option Year TWO

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

DATA IAW DD1423-1 ATTACHED HERETO

Contractor shall deliver documentation in accordance with the Performance Work Statement (PWS) and Contract Data Requirements List (CDRL, DD Form 1423).

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ A TBC ORIGIN

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC 1 LO TBC

Proposed Delivery

+ A TBC 1 LO

TRAVEL

Option Year TWO

Item No.

TRAVEL

Option Year TWO

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

EA To be Determined To be Determined

TRAV

The contractor shall provide travel in support of the AN/FPS-117 Radar System in accordance with the Performance Work Statement (PWS) on a cost reimbursement basis only. Additionally, travel will comply with FAR 31.205-46. No profit or fee will be paid in support of this CLIN. Prior to travel, expenses must be negotiated and approved by receipts of actual costs incurred. Travel expenses may include the following: Air Fare is Coach and Rental Car is Economy.

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ A TBC EA TBC

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + A FY2021

AEWS FPS-117 EFAC

AFLCMC/HBZIA

6115 EAST PERIMETER ROAD

HILL AFB UT 84056

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 TBC

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

AWARD NUMBER:

TYPE/CODE: + FA8217

AEWS FPS-117 SPO

AFLCMC/HBZIA

6115 EAST PERIMETER ROAD

HILL AIR FORCE BASE UT 84056-5838

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: + FB4839

CANADA

RAYTHEON CANADA LTD

NWS, 22 WING CFB NORTH BAY

BLDG 109

HORNELL HEIGHTS, ONTARIO

CANADA, P0H1P0

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

AWARD NUMBER:

TYPE/CODE: + FB5000

ALASKA

773 LRS

GIBSON AVE.

BLDG 5257

JBER AK 99506

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: + FB6540

PUNTA SALINAS, PUERTO RICO

140TH SUPPORT SQUADRON

PUNTA SALINAS RADAR SITE

200, 165 RD

TOA BAJA PR 00949

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: + FY6530

MT KOKEE HAWAII

MT KOKEE RADAR SITE

150TH ACWS

17.5 MILE MARKER

WAIMEA HI 96796-0001

UNITED STATES

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

AWARD NUMBER:

To be cited on individual orders issued hereunder

POC# 808-335-6510 (COMMERCIAL)

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

(IAW FAR 46.306)

(Applicable to time-and-material or labor-hour)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR -- ALTERNATE I

(APR 1984)

(IAW FAR 46.306)

(Applicable to time-and-material or labor-hour and Government inspection and acceptance are to be performed at the contractor’s plant)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

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

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

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:

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

Item No(s): 0001, 0006, 0007, 0008, 1001, 1006, 1007, 1008, 2001, 2006, 2007, 2008

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)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

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

(IAW FAR 47.303-1(c))

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

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

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

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s) 000000

(Applicable when f.o.b. destination but inspection and acceptance will be at origin)

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

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

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address

[CONTRACTOR FILL-IN]

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

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))

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

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

(WAWF).

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

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

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

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

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

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

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

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

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

(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.

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

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 (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kevin Flinders at 801 777 -6549 , FAX 801 777 -6830 , email kevin.flinders@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.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(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 (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))

(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

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

(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.)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

(IAW FAR 3.1004(b), DFARS 203.1004(b)(2)(ii))

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from

------------------ [For DoD:] DoD Inspector General, ------------------ ATTN: Defense Hotline, ------------------ 400 Army Navy Drive ------------------ Washington, DC 22202-2884

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)

(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 (DEC 2012)

(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 (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

(Applicable to acquisitions over $5.5 million, except for commercial items)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(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, 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.

(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.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

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))

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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(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)

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2015)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

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

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(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)

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)

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

52.210-1 MARKET RESEARCH (APR 2011)

(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 .

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. 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 (OCT 2010)

(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)

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

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

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

(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)

52.216-11 COST CONTRACT--NO FEE (APR…