FA823216R3018.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 JSY

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8232-16-R-3018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFLCMC WWMK

6072 FIR AVENUE BLDG 1233

HILL AIR FORCE BASE UT 84056-5820

BUYER: Russell A Roberds/AFLCMC russell.roberds.1@us.af.mil Phone: (801) 586- 6637 No Collect Calls

FA8232 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 OFFERORS

X 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

27 FEB 2017

6.REQUISITION/PURCHASE NO

F2DCCM6285B002

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 2:00 (Hour) local time 10-APR-2017 (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

CALL:

A. NAME

Russell A Roberds

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -6637

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

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 SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

$ 48,800,000.00

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

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

russell.roberds.1@us.af.mil

FA8232-16-R-3018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contract ceiling amount is $48.8M.

The Government guarantees a single minimum order value of at least $50,000.

The ordering period of this contract will be 60 months from date of award with a period of performance (PoP) that may extend up to 12 months from the last order for a potential PoP of 72 months.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Pre-Induction w/ Inspection and Work Request

CLIN 0001

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

15 EA

J015 RE

Pre-Induction, IAW PWS 1.13 to include removal and replacement of all aircraft nitrogen, liquid oxygen, fuel, and hydrazine.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring IAW PWS Sec 1.10.1

ISO 9001-2008

IUID Required: Yes

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering (See pricing attachment).

Post-induction Services

CLIN 0002

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

15 EA

J015 Post-maintenance (outgoing) servicing IAW PWS 1.15; to include replacement of all aircraft nitrogen, fuel, liquid oxygen, and hydrazine, inspection, cleaning, securing access plates/panels, weight and balance, ops checks, Engine runs, reinstalling extraneous equipment and functional check flights.

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

Over And Above

CLIN 0003

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

J015 Per PWS 1.17 Over and Above, (O&A) including Surge, as Directed by the PCOFixed Composite or Loaded Rates as established.Tasks, labor hours and material to be established on orders issued hereunder.

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.)

370-gal Ex Fuel Tank remove/install (Defuel/Storage/Reinstall)

CLIN 0004

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

8 EA

J015 Removal, storage, and reinstallation of 370-gal external fuel tank equipment IAW PWS 1.13.1.6.2 and 1.15.4 to include after installation operational checks. Unit price per two tanks.

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.)

Physical Item Markings:

300-gal Ex Fuel Tank remove/install (Defuel/Storage/Reinstall)

CLIN 0005

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

8 EA

J015 Removal, storage, and reinstallation of 300-gal external fuel tank equipment IAW PWS 1.13.1.6.2 and 1.15.4 to include after installation operational checks. Unit price per tank.

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.)

Physical Item Markings:

Strip where Have Glass (HG) II coating will apply, F-16C

CLIN 0006

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Full strip of Have Glass II coatings using plastic media blast (PMB) for C model F-16 aircraft as outlined in PWS 1.14.7

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.)

Strip where Poly coat will apply, F-16C

CLIN 0007

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Full strip of Poly coatings using plastic media blast (PMB) for C model F-16 aircraft as outlined in PWS 1.14.7

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.)

Physical Item Markings:

Strip where HG II coating will apply, F-16 D

CLIN 0008

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Full strip of HG II using plastic media blast (PMB) for D model F-16 aircraft as outlined in PWS 1.14.7

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.)

Strip where Poly coat will apply, F-16D

CLIN 0009

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Full strip of Poly coatings using plastic media blast (PMB) for D model F-16 aircraft as outlined in PWS 1.14.7

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.)

Full Paint, Ap HG II (Full Multi Spec (FMS) 3049/FMS 2026), F-16C

CLIN 0010

Item No.

Full Paint, Ap HG II (Full Multi Spec (FMS) 3049/FMS 2026), F-16C

CLIN 0010

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Standard Paint application of FMS 3049 and 2026 on F-16C model aircraft IAW PWS 1.14.7

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.)

Full Paint, Apply Poly Coat paint, F-16C

CLIN 0011

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Standard Paint application of Poly paint on F-16C model aircraft IAW PWS 1.14.7

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.)

Full Paint, Ap HG II (Full Multi Spec (FMS) 3049/FMS 2026), F-16D

CLIN 0012

Item No.

Firm Fixed Price

Full Paint, Ap HG II (Full Multi Spec (FMS) 3049/FMS 2026), F-16D

CLIN 0012

Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Standard Paint application of FMS 3049 and 2026 on D model aircraft IAW PWS 1.14.7

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.)

Apply Poly Coat paint, F-16 D

CLIN 0013

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Standard Paint application of Poly paint on D model aircraft IAW PWS 1.14.7

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.)

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 C

CLIN 0014

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 C

CLIN 0014

6 EA

J015 Scuff sand & paint of aircraft for C model F-16 aircraft using FMS 2026 paint as outlined in PWS 1.14.7

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.)

Scuff Sand and Apply Poly paint, F-16 C

CLIN 0015

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Scuff sand & paint of aircraft for C model F-16 aircraft using Poly paint as outlined in PWS 1.14.7

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.)

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 D

CLIN 0016

Item No.

Firm Fixed Price Estimated

Scuff Sand and Apply Full Multi Spectral (FMS) 2026 paint, F-16 D

CLIN 0016

6 EA

J015 Scuff sand & paint of aircraft for D model F-16 aircraft using FMS 2026 paint as outlined in PWS 1.14.7

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.)

Scuff Sand and Apply Poly paint, F-16 D

CLIN 0017

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Scuff sand & paint of aircraft for D model F-16 aircraft using Poly paint as outlined in PWS 1.14.7

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.)

370-gal External Fuel Tank PMB and Paint (HG II)

CLIN 0018

Item No.

Firm Fixed Price Estimated

370-gal External Fuel Tank PMB and Paint (HG II)

CLIN 0018

4 EA

J015 See PWS reference 1.14.7, strip and repaint 370 gal fuel tanks as required utilizing HG II. Unit price is per two tanks.

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.)

Physical Item Markings:

370-gal Ex Fuel Tank Surface Treat, PMB and Paint, Apply Poly

CLIN 0019

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

J015 Strip using Plastic Media Blast (PMB) and repaint 370-gal fuel tanks utilizing Poly paint IAW PWS 1.14.7. Unit price per two tanks.

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.)

300-gal External Fuel Tank PMB and Paint (HG II)

CLIN 0020

Item No.

300-gal External Fuel Tank PMB and Paint (HG II)

CLIN 0020

Estimated Quantity

U/I Unit Price Amount

2 EA

J015 See PWS reference 1.14.7, strip (PMB) and repaint 300 gal fuel tanks as required utilizing HG II. Unit price is per tank.

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.)

300-gal External Fuel Tank PMB and Paint (Poly Coat)

CLIN 0021

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

J015 See PWS reference 1.14.7, strip (PMB) and repaint 300 gal fuel tanks as required utilizing Poly Paint. Unit price is per tank.

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.)

370-gal External Fuel Tank Scuff/Sand and Paint (HG II)

CLIN 0022

Item No.

370-gal External Fuel Tank Scuff/Sand and Paint (HG II)

CLIN 0022

Estimated Quantity

U/I Unit Price Amount

4 EA

J015 See PWS reference 1.14.7, scuff/sand and repaint of 370 gal fuel tanks using HG II as required. Unit price is per two tanks.

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.)

370-gal External Fuel Tank Scuff/Sand and Paint (Poly Coat)

CLIN 0023

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

J015 See PWS reference 1.14.7, scuff/sand and repaint of 370 gal fuel tanks using Poly Paint as required. Unit price is per two tanks.

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.)

IAW Sec 1.10.1

300-gal External Fuel Tank Scuff/Sand and Paint (HG II)

CLIN 0024

Item No.

300-gal External Fuel Tank Scuff/Sand and Paint (HG II)

CLIN 0024

Estimated Quantity

U/I Unit Price Amount

2 EA

J015 See PWS reference 1.14.7, scuff/sand and repaint of 300 gal fuel tanks using HG II as required. Unit price is per tank.

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.)

300-gal External Fuel Tank Scuff/Sand and Paint (Poly Coat)

CLIN 0025

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

J015 See PWS reference 1.14.7, scuff/sand and repaint of 300 gal fuel tanks using Poly Paint as required. Unit price is per tank.

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.)

Inlet RAM Strip and Paint (Document TCTO 2699 when complied )

CLIN 026

Item No.

Inlet RAM Strip and Paint (Document TCTO 2699 when complied )

CLIN 026

Estimated Quantity

U/I Unit Price Amount

5 EA

J015 Inlet Radar Absorbing Material (RAM) Strip and Paint IAW PWS par. 1.14.7.2

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.)

Physical Item Markings:

Upper Flange Inspection and Repair, Block 40 (TCTO 2741)

CLIN 0027

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 EA

J015 Upper Flange Bulkhead inspection and repair on Block 40 aircraft, IAW PWS 1.14.16. Once complete, document accomplishment of TCTO 2741 in AFTO 781 series forms and provide inspection results to program office for input into CIRE

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.)

Upper Flange Inspection and Repair, Block 50 (TCTO 2741)

CLIN 0028

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

J015 Upper Flange Bulkhead inspection and repair on Block 50 aircraft IAW PWS 1.14.16. Once complete, document accomplishment of TCTO 2741 in AFTO 781 series forms and provide inspection results to program office for input into CIRE

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.)

Physical Item Markings:

F-16 Wing Inspection/Repair

CLIN 0029

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

J015 F-16 Wing Inspection/Repair, including Upper/Lower Skin and Interior Wing Box -36 Inspection, Wing Box Cleaning, Fuel Cells Re-seal, and Faulty Component Replacement IAW PWS 1.14.12. and 1.14.12.1 Unit price is per wing

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.)

Upper Wing Skin Replacement

CLIN 0030

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Upper skin replacement IAW PWS 1.14.12. and 1.14.12.1 Unit price is per wing

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.)

Lower Wing Skin Replacement

CLIN 0031

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Lower skin replacement, IAW PWS 1.14.12. and 1.14.12.1 price is per wing

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.)

Physical Item Markings:

Wing Attach Fittings Replacement

CLIN 0032

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

J015 Wing attach fittings replacement IAW PWS 1.14.12. Unit price is per wing

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.)

Wing Removal & Reinstallation

CLIN 0033

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

4 EA

J015 Perform wing removal and reinstallation IAW PWS 1.14.12. Unit price is per wing.

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.)

Wing Replacement

CLIN 0034

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

J015 Perform wing replacement IAW PWS 1.14.12. Unit price is per wing.

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.)

Canopy Sill Longeron Replace, F-16C, Both Sides (Left and Right)

CLIN 0035

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA

J015 Both sides (Left and Right) Canopy Sill Longeron replacement on F-16C model aircraft IAW PWS 1.14.14.1

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.)

Canopy Sill Longeron Rep, F-16C, Left or Right, 16RB098 temp strp

CLIN 0036

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Left or Right side Canopy Sill Longeron temporary strap repair on F-16C model aircraft, IAW PWS 1.14.15

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.)

Canopy Sill Longeron Rep, F-16C, Left/Right, 16RB098 temp strp

CLIN 0037

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Both sides (Left and Right) Longeron temporary strap repair on F-16C model aircraft, IAW PWS 1.14.15

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.)

Canopy Sill Longeron Rep, F-16D Both Sides(2 sides/four lonerons)

CLIN 0038

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

2 EA

J015 Both sides (Left and Right), two-piece Longeron replacement on F-16D model aircraft IAW PWS 1.14.14.2

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.)

Canopy Sill Longeron Repair, F-16D, Left Side FS 161 Strap Repair

CLIN 0039

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Left side FS 161 Canopy Sill Longeron strap repair on F-16D Model aircraft, IAW PWS 1.14.15

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.)

Canopy Sill Longeron Repair, F-16D, Right Side FS 161 Strap Rep

CLIN 0040

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Right side FS 161 Canopy Sill Longeron strap repair on F-16D Model aircraft, IAW PWS 1.14.15

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.)

Canopy Sill Longeron Rep, F-16D, L/R, FS 189 Strap Repair

CLIN 0041

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Both sides (Left and Right), FS 189 Canopy Sill Longeron strap repair, F-16D Model aircraft, IAW PWS 1.14.15

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.)

Canopy Sill Longeron Rep, F-16D, L/R, FS 218 Strap Repair

CLIN 0042

Item No.

Canopy Sill Longeron Rep, F-16D, L/R, FS 218 Strap Repair

CLIN 0042

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Both Sides (Left and Right), FS 218 Canopy Sill Longeron strap repair, F-16D Model aircraft, IAW PWS 1.14.15

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.)

Drop-In Maintenance, FFP based on proposal

CLIN 0043

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Drop-in maintenance on PACAF F-16 C/D aircraft IAW PWS 1.14.3. Workload shall be negotiated as FFP for each event (aircraft), or determined as appropriate by the PCO and PM. Hours and Material to be specified on individual orders issued hereunder. Fully loaded rates in fixed rate agreement apply to labor hours. See contract Attachment 2.

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.)

Contract Field Team (CFT) support, FFP based on proposal

CLIN 0044

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 HR

J015 CFT support for PACAF F-16 C/D aircraft IAW PWS 1.14.10. If the schedule allows, to be negotiated (TBN) as FFP for each event (aircraft), as determined by the PCO. Fully loaded rates in fixed rate agreement apply. Labor hours may be negotiated as determined by the PCO. See contract Attachment 2.

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.)

Travel, Cost reimbursed no fee

CLIN 0045

Item No.

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

1 LO

J015 Contractor Field Team Travel, maintenance certification, training, and other meetings as required IAW PWS 1.14.10.

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.)

Physical Item Markings:

Phase Inspection, FFP with repair proposal

CLIN 0046

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J015 Phase inspection with repair proposal, IAW PWS 1.14.11

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.)

Phase Inspection Repair based on proposal

CLIN 0047

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

J015 Phase inspection required repairs, IAW PWS 1.14.11

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.)

Physical Item Markings:

Phase Inspection O&A

CLIN 0048

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

J015 Over and Above requirements directly related to phase inspection/repairs as evaluated and verified by Administrative Contracting Officer and Program Manager, IAW PWS 1.14.11

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.)

Physical Item Markings:

Remove and Replace Wing Attach Bolts, (TCTO 2655)

CLIN 0049

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Remove and replace wing attach bolts on aircraft IAW 1.14.17.1. Once complete, document accomplishment of TCTO 2655 in AFTO 781 series forms

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.)

Physical Item Markings:

Repair Upper Outboard Bulkhead Flange, (TCTO 2672)

CLIN 0050

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Repair upper outboard bulkhead flange on aircraft IAW 1.14.17.2. Once complete, document accomplishment of TCTO 2672 in AFTO 781 series forms and provide inspection results to program office for input into CIRE

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.)

Physical Item Markings:

Inspect Bulkhead Radius Cracks (TCTO 2675), w/ repair proposal

CLIN 0051

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Inspect bulkhead radius for cracks on aircraft IAW 1.14.17.3. Once complete, document accomplishment of TCTO 2675 in AFTO 781 series forms and provide inspection results to program office for input into CIRE

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.)

Physical Item Markings:

Inspect/Repair Aft Lift Sling Points, (TCTO 2679), w/ repair prop

CLIN 0052

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Inspect/repair aft lifting sling points on aircraft IAW 1.14.17.4. Once complete, document accomplishment of TCTO 2679 in AFTO 781 series forms

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.)

Physical Item Markings:

Install CDU Mod (TCTO 2643/2643C/2643D, 2745,2755)

CLIN 0053

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Install CDU modification on aircraft IAW 1.14.17.5. Once complete, document accomplishment of applicable TCTOs in AFTO 781 series forms.

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.)

Physical Item Markings:

Install HMIT Mod (TCTO 2647, 2677)

CLIN 0054

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Install HMIT modification on aircraft IAW 1.14.17.6. Once complete, document accomplishment of applicable TCTOs in AFTO 781 series forms.

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.)

Physical Item Markings:

Install ARC-210 COMM-3 Modification, (TCTO 2676)

CLIN 0055

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

J015 Install ARC-210 COMM-3 modification on aircraft IAW 1.14.17.7. Once complete, document accomplishment of applicable TCTOs in AFTO 781 series forms.

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.)

Physical Item Markings:

Contract Data Requirements List (CDRL), Administrative Reporting

CLIN 0056

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 LO Not Separately Priced Not Separately Priced

J015 Contract Data Requirements List (CDRL), Administrative Reporting IAW Contract attachment, Exhibit A, DD Forms 1423, and all other contract CDRL requirements IAW PWS 1.18

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.)

Physical Item Markings:

Period of Performance to be established on applicable order. All quantities are estimated. Pricing applicable for period of ordering (See pricing attachment).

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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)

52.246-16 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): 0056

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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)

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

(IAW FAR 47.303-2(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

(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.)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(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))

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 2016)

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

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

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

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

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

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

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

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2017 appropriations)

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.