FA825020R0382.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8250-20-R-0382

X

6.SOLICITATION ISSUE DATE

3 JUN 2020

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 811219

8(A) SIZE STANDARD: $20.50

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *90

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8250

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

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

SCD:B

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9. (Agency Use)

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

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

6-JUL-2020 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Bruce Christensen/AFSC bruce.christensen.3@us.af.mil Phone: (801) 777- 6660

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 6 JUL 2020 4:00 PM

SOLICITATION NUMBER FA825020R0382

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Bruce R Christensen/AFSC

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

FA8250-20-R-0382

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Requirement restricted to qualified source(s). All non‐qualified vendors that submit a proposal in support of this requirement must comply with qualification requirements found in clause 52.209‐1, and the source qualification statement attached hereto, in order to be considered for award. Award shall not be delayed to qualify new sources.

After evaluation of the repairable items (CLINS 0001AA, 0002AA, and 0003AA), the contractor shall submit to the DCMA ACO the actual level (Minor or Major) of the repair effort in accordance with the PWS. In no event shall work commence prior to written authorization to proceed is received.

The firm fixed amount is an administrative amount for each level of repair, based on acquisition cost, therefore DCMA will not need to negotiate the price of each level of repair. The TT&E and Major Repair amount of each NSN will be used for the purpose of funding this effort.

The contract will be modified by the DCMA ACO to determine the level of repair, finalize delivery schedule, and de‐obligate any excess funds.

ACO AUTHORITY AND RESPONSIBLITIES:

1) All applicable contract admin functions as outlined in FAR 42.302(a) and DFARS 242.302(a)

2) Establish level of repair, and de‐obligate excess funds if necessary, through modification.

3) Extend the delivery schedule as required and take consideration if deemed necessary.

4) Approve all invoices for payment.

5) Deobligate excess funds after confirming all required assets have generated and contractor's final invoices are approved.

6) Initiate order close out when actions required in paragraph 4) are completed.

7) ACO is to verify Commercial Asset Visibility Air Force (CAVAF) inputs have been made before authorizing payment on the contract. Inputs can be verified by calling 801‐586‐3736 at 420

SCMS/GUNA.

8) ACO is authorized to take consideration from the contractor for failure to comply with CAVAF inputs.

NOTE:

In the case of a Beyond Economical Repair (BER) determination, DCMA QAR shall request disposition instructions and/or condemnation approvals from the cognizant USAF Program Manager or customer, and supply disposition/condemnation instructions to the contractor.

INFORMATION CLIN

NSN: 5840‐01‐538‐6564 ZR

Item No.

INFORMATION CLIN

NSN: 5840‐01‐538‐6564 ZR

J058

EXCITER,RADIO FREQU

Associated Document(s) Line Item(s)

FD20202000382 0001

Applicability: None ;

TEARDOWN, TEST, and EVALUATION (TT&E)

NSN: 5840‐01‐538‐6564 ZR

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 5840‐01‐538‐6564 ZR

EXCITER,RADIO FREQU

Frequency Generator Various Electronic Components Manufacturer Part Number

0SKB3 310377

18323 310377

1PYQ1 310377

97942 310377 Associated Document(s) Line Item(s)

FD20202000382 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAD

Type / Ship To Quantity (U/I) *ARO Carcass Req No / Pri

Required Delivery

+ TBD 13 EA *30 Calendar Days

Proposed Delivery

+ TBD 13 EA

at plant

MINOR REPAIR

NSN: 5840‐01‐538‐6564 ZR

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5840‐01‐538‐6564 ZR

EXCITER,RADIO FREQU

Manufacturer Part Number 18323 310377

1PYQ1 310377

Associated Document(s) Line Item(s)

FD20202000382 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3215 ORIGIN

Type / Ship To PACRN Mark For A SW3215 PAD account A Type / Ship To Quantity (U/I) *ARO Modification and Notice to Proceed Req No / Pri

Required Delivery

A SW3215 EA *60 Calendar Days

Proposed Delivery

A SW3215 EA

MAJOR REPAIR

NSN: 5840‐01‐538‐6564 ZR

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001AC AA

MAJOR REPAIR

NSN: 5840‐01‐538‐6564 ZR

NSN: 5840‐01‐538‐6564 ZR

EXCITER,RADIO FREQU

Manufacturer Part Number 18323 310377

1PYQ1 310377

Associated Document(s) Line Item(s)

FD20202000382 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3215 ORIGIN

Type / Ship To PACRN Mark For A SW3215 PAD Account A Type / Ship To Quantity (U/I) *ARO Modification and Notice to Proceed Req No / Pri

Required Delivery

A SW3215 13 EA *90 Calendar Days

Proposed Delivery

A SW3215 13 EA

INFORMATION CLIN

NSN: 6130‐01‐316‐2103 ZR

Item No.

J061

POWER SUPPLY

Associated Document(s) Line Item(s)

FD20202000382 0004

Applicability: None ;

TEARDOWN, TEST, and EVALUATION (TT&E)

NSN: 6130‐01‐316‐2103 ZR

Item No.

0002AA

Firm Fixed Price

TEARDOWN, TEST, and EVALUATION (TT&E)

NSN: 6130‐01‐316‐2103 ZR

Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 6130‐01‐316‐2103 ZR

POWER SUPPLY

Power Supply Metal, Electronic Components Manufacturer Part Number

0SKB3 1D26903G01

97942 1D26903G01 Associated Document(s) Line Item(s)

FD20202000382 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAE

Type / Ship To Quantity (U/I) *ARO Carcass Req No / Pri

Required Delivery

+ TBD 1 EA *30 Calendar Days

Proposed Delivery

+ TBD 1 EA

AT PLANT

MINOR REPAIR

NSN: 6130‐01‐316‐2103 ZR

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 6130‐01‐316‐2103 ZR

POWER SUPPLY

Manufacturer Part Number 97942 1D26903G01

MINOR REPAIR

NSN: 6130‐01‐316‐2103 ZR

Associated Document(s) Line Item(s)

FD20202000382 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3215 ORIGIN

Type / Ship To PACRN Mark For A SW3215 PAE account A Type / Ship To Quantity (U/I) *ARO Modification and Notice to Proceed Req No / Pri

Required Delivery

A SW3215 EA *60 Calendar Days

Proposed Delivery

A SW3215 EA

MAJOR REPAIR

NSN: 6130‐01‐316‐2103 ZR

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 6130‐01‐316‐2103 ZR

POWER SUPPLY

Manufacturer Part Number 97942 1D26903G01 Associated Document(s) Line Item(s)

FD20202000382 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

MAJOR REPAIR

NSN: 6130‐01‐316‐2103 ZR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3215 ORIGIN

Type / Ship To PACRN Mark For A SW3215 PAE account A Type / Ship To Quantity (U/I) *ARO Modification and Notice to Proceed Req No / Pri

Required Delivery

A SW3215 1 EA *90 Calendar Days

Proposed Delivery

A SW3215 1 EA

INFORMATION CLIN

NSN: 5998‐01‐496‐6797 ZR

Item No.

J059

CIRCUIT CARD ASSEMB

Associated Document(s) Line Item(s)

FD20202000382 0007

Applicability: None ;

TEARDOWN, TEST, and EVALUATION (TT&E)

NSN: 5998‐01‐496‐6797 ZR

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 5998‐01‐496‐6797 ZR

CIRCUIT CARD ASSEMB

Shunt Regulator circut board with electrocal components Manufacturer Part Number

0SKB3 1366830

2F259 1366830 97942 1366830 Associated Document(s) Line Item(s)

FD20202000382 0007

TEARDOWN, TEST, and EVALUATION (TT&E)

NSN: 5998‐01‐496‐6797 ZR

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAC

Type / Ship To Quantity (U/I) *ARO Carcass Req No / Pri

Required Delivery

+ TBD 2 EA *30 Calendar Days

Proposed Delivery

+ TBD 2 EA

AT PLANT

MINOR REPAIR

NSN: 5998‐01‐496‐6797 ZR

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 5998‐01‐496‐6797 ZR

CIRCUIT CARD ASSEMB

Manufacturer Part Number 2F259 1366830 Associated Document(s) Line Item(s)

FD20202000382 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

MINOR REPAIR

NSN: 5998‐01‐496‐6797 ZR

A SW3215 ORIGIN

Type / Ship To PACRN Mark For A SW3215 PAC account A Type / Ship To Quantity (U/I) *ARO Modification and Notice to Proceed Req No / Pri

Required Delivery

A SW3215 EA *60 Calendar Days

Proposed Delivery

A SW3215 EA

MAJOR REPAIR

NSN: 5998‐01‐496‐6797 ZR

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AC AA

NSN: 5998‐01‐496‐6797 ZR

CIRCUIT CARD ASSEMB

Manufacturer Part Number 2F259 1366830 Associated Document(s) Line Item(s)

FD20202000382 0009

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3215 ORIGIN

Type / Ship To PACRN Mark For A SW3215 PAC account A Type / Ship To Quantity (U/I) *ARO Modification and Notice to Proceed Req No / Pri

Required Delivery

A SW3215 2 EA *90 Calendar Days

Proposed

MAJOR REPAIR

NSN: 5998‐01‐496‐6797 ZR

A SW3215 2 EA

DATA CLIN: Exhibit A (A001, A002, and A003)

Commercial Asset Visibility Air Force (CAVAF) Reporting Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423‐1 Data Item No. A001, A002, and A003.

Associated Document(s) Line Item(s)

FD20202000382 0010

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 DESTINATION

Type / Ship To Quantity (U/I) IAW DD Form 1423‐1. Req No / Pri

Required Delivery

A FB2029 1 EA IAW DD Form 1423‐1.

Proposed Delivery

A FB2029 1 EA

IAW DD Form 1423-1.

DATA CLIN: Exhibit B (B001)

Repairable Item Inspection Report (RIIR) Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423 Data Item No. B001 RIIR Associated Document(s) Line Item(s)

FD20202000382 0011

Priority: R

DATA CLIN: Exhibit B (B001)

Repairable Item Inspection Report (RIIR)

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) *ARO Completed

Report Req No / Pri

Required Delivery

A FY2073 1 EA *7 Calendar Days

Proposed Delivery

A FY2073 1 EA

DATA CLIN: Exhibit C (C001)

Counterfeit Prevention Plan (CPP) Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423 Data Item No. C001 Contractor's Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20202000382 0012

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2073 DESTINATION

Type / Ship To Quantity (U/I) *ARO Award Req No / Pri

Required

A FY2073 1 EA *30 Calendar Days

DATA CLIN: Exhibit C (C001)

Counterfeit Prevention Plan (CPP) Proposed

A FY2073 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: A FB2029

OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056

HILL AFB UT 84056 UT 84056‐5713

USA

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

AWARD NUMBER:

TYPE/CODE: A FY2073

FY2073 OO ALC 502 CBSS GBMAA

CP 801 586 1368

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056 UT 84056‐4056

USA

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

AWARD NUMBER:

TYPE/CODE: A SW3215

DLA DISTRIBUTION BARSTOW

CENTRAL RECEIVING WHSE 7

REC OFFICER 760 577 6442

BARSTOW CA 92311‐5014 06 92311‐5014

USA

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

AWARD NUMBER:

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

52.246‐16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR 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): 0004, 0005, 0006

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242‐15 STOP‐WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242‐17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247‐29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303‐1(c))

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

(IAW FAR 47.303‐2(c))

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

(IAW FAR 47.303‐6(c))

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

(IAW FAR 47.305‐4(c))

Applicable Item No(s)

0004 0005 0006

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

(IAW FAR 47.303‐17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

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

F.O.B. Address

[CONTRACTOR FILL‐IN]

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(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.

“Payment request” and “receiving report” are defined in the clause at 252.232‐7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (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.sam.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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost‐type line items, including labor‐hour or time‐and‐materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

_____Receiving_________________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

___Invoice________________________________________

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213‐1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 TBD

Issue By DoDAAC FA8250

Admin DoDAAC DCMA TBD

Inspect By DoDAAC DCMA TBD

Ship To Code SW3215

Ship From Code TBD

Mark For Code Account A

Service Approver (DoDAAC) DCMA TBD

Service Acceptor (DoDAAC) DCMA TBD

Accept at Other DoDAAC NA

LPO DoDAAC NA

DCAA Auditor DoDAAC NA

Other DoDAAC(s) NA

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

(**Contracting Officer: If the contract provides for progress payments or performance‐based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216‐7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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) Contact the WAWF helpdesk at 866‐618‐5988, if assistance is needed

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 0 47 GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 $0.00

PSR: K21998 FSR: 001884 DSR: 023319 CIN: F2DCCW0132B101 PR: FD20202000382

ACRN TOTAL $ 0.00

PART II ‐ CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602‐70)

5352.201‐9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Lisette K. LeDuc at 801 777 ‐6549 , FAX 000 000 ‐0000 , email lisette.leduc@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330‐1060, phone number (571) 256‐2395, facsimile number (571) 256‐2431.

52.202‐1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203‐3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203‐5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503‐2)

52.203‐7 ANTI‐KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502‐3)

52.203‐8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR IMPROPER ACTIVITY

(MAY 2014)

(IAW FAR 3.104‐9(a))

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

(IAW FAR 3.104‐9(b))

52.203‐12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS (OCT 2010) (IAW FAR 3.808(b))

52.203‐19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS (JAN 2017)

(IAW FAR 3.909‐3 (b))

252.203‐7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.203‐7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE‐CONTRACT‐RELATED

FELONIES (DEC 2008)

(IAW DFARS 203.570‐3)

252.203‐7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204‐10 REPORTING EXECUTIVE COMPENSATION AND FIRST‐TIER SUBCONTRACT AWARDS (OCT 2018) (IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204‐19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS (DEC 2014)

(IAW FAR 4.1202(b))

52.204‐21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS (JUN 2016)

(IAW FAR 4.1903)

52.204‐23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES DEVELOPED OR

PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204‐25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204‐7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404‐70(a))

252.204‐7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104‐1(b)(3)(iv))

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

(IAW DFARS 204.404‐70(b))

252.204‐7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

(DEC 2019)

(IAW DFARS 204.7304(c))

252.204‐7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT

(MAY 2016)

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

252.204‐7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT

OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

52.209‐1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206‐2)

(b)

Item No Agency Name/Address

0001 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056‐5820

(801) 586‐3175 brooke.morley@us.af.mil

0002 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056‐5820

(801) 586‐3175 brooke.morley@us.af.mil

0003 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056‐5820

(801) 586‐3175 brooke.morley@us.af.mil

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

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

52.209‐6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (OCT 2015)

(IAW FAR 9.409)

52.209‐9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

(OCT 2018)

(IAW FAR 9.104‐7(c))

52.209‐10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS (NOV 2015)

(IAW FAR 9.108‐5(b))

252.209‐7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE GOVERNMENT OF

A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM (MAY 2019)

(IAW DFARS 209.409)

52.211‐5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

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

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

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

(a) Definitions. As used in this clause—

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

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

(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.

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

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

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

(IAW FAR 15.209(b)(1))

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

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

52.219‐4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS CONCERNS

(DEVIATION 2020‐O0008) (MAR 2020)

(IAW Deviation 2020‐O0008)

(c)Waiver of evaluation preference. A HUBZone small business concern may elect to waive the evaluation preference, in which case the factor will be added to its offer for evaluation purposes. The agreements in paragraphs (e) and (f) of this clause do not apply if the Offeror has waived the evaluation preference.

__ Offeror elects to waive the evaluation preference.

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

(IAW FAR 19.708(a))

52.219‐9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018‐O0018) (AUG 2018)

(IAW DARS TRCKING # 2018‐O0018)

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

(IAW FAR 19.708(b)(2))

52.219‐28 POST‐AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (MAR 2020)

(IAW FAR 19.309(c))

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

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

252.219‐7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219‐7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)‐‐ALTERNATE I (DEC 2019)

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

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

(IAW DFARS 219.708(b)(1)(B))

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

(IAW FAR 22.103‐5(a), AFFARS 5322.101‐1)

52.222‐3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222‐21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222‐26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222‐35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222‐36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222‐37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222‐40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT

(DEC 2010)

(IAW FAR 22.1605)

52.222‐41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a))

52.222‐42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b)) This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Electronics Technician, Maintenance I 22.35 36.25%

Electronics Technician, Maintenance III 25.37 36.25%

QA/Configuration Management Analyst

26.45 36.25%

Scheduler, Maintenance 12.90 36.25%

Shipping/Receiving Clerk 16.23 36.25%

Tools and Parts Attendant 17.78 36.25%

52.222‐44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS‐‐PRICE

ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222‐50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

(IAW FAR 22.1705(a)(1))

52.222‐55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(IAW FAR 22.1906)

52.222‐62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)

(IAW FAR 22.2110)

52.223‐6 DRUG‐FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223‐11 OZONE‐DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(IAW FAR 23.804(a)(1))

(b) The Contractor shall label products which contain or are manufactured with ozone‐depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

52.223‐12 MAINTENANCE, SERVICE, REPAIR, OR DISPOSAL OF REFRIGERATION EQUIPMENT AND AIR

CONDITIONERS (DEC 2016)

(IAW FAR 23.804(a)(2))

52.223‐18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223‐20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.223‐21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

252.223‐7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

5352.223‐9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs) (NOV 2012)

(IAW AFFARS 5323.804‐90)

52.224‐3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225‐13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225‐7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002‐3(a))

252.225‐7048 EXPORT‐CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901‐4)

252.225‐7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND TUNGSTEN

(DEVIATION 2020‐O0006) (FEB 2020)

(IAW DEVIATION 2020‐O0006)

252.226‐7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN‐OWNED ECONOMIC ENTERPRISES, AND

NATIVE HAWAIIAN SMALL BUSINESS CONCERNS (APR 2019)

(IAW DFARS 226.104)

52.227‐1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201‐2(a)(1))

52.227‐2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT (DEC 2007) (IAW FAR 27.201‐2(b))

252.227‐7030 TECHNICAL DATA‐‐WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103‐6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

52.229‐3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401‐3(a))

52.232‐1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232‐8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232‐11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232‐17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232‐23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232‐25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232‐33 PAYMENT BY ELECTRONIC FUNDS TRANSFER‐‐SYSTEM FOR AWARD MANAGEMENT

(OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232‐39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706‐3)

52.232‐40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009‐2)

252.232‐7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e‐mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD‐approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non‐electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232‐7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.233‐1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233‐3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233‐4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

252.237‐7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL (JUN 2013)

(IAW DFARS 237.173‐5)

52.242‐5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

(IAW FAR 42.1504)

52.242‐13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243‐1 CHANGES‐‐FIXED‐PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

52.243‐1 CHANGES‐‐FIXED‐PRICE ‐‐ ALTERNATE II (APR 1984)

(IAW FAR 43.205(a)(3))

252.243‐7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205‐70)

252.243‐7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205‐71)

52.244‐6 SUBCONTRACTS FOR COMMERCIAL ITEMS (AUG 2019)

(IAW FAR 44.403)

252.244‐7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS (DOD

CONTRACTS) (JUN 2013)

(IAW DFARS 244.403)

52.245‐1 GOVERNMENT PROPERTY (JAN 2017)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245‐9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245‐7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT‐FURNISHED PROPERTY (APR 2012)

(IAW DFARS 245.107(2))

252.245‐7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEVIATION 2020‐O0004) (FEB 2020)

(IAW Deviation 2020‐O0004)

252.245‐7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(4))

252.245‐7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

(IAW DFARS 245.107(5))

52.246‐25 LIMITATION OF LIABILITY‐‐SERVICES (FEB 1997)

(IAW FAR 46.805(a)(4))

252.246‐7007 CONTRACTOR COUNTERFEIT ELECTRONIC PART DETECTION AND AVOIDANCE SYSTEM

(AUG 2016)

(IAW DFARS 246.870‐3(a))

52.247‐1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104‐4(a), FAR 47.104‐4(b))

252.247‐7023 TRANSPORTATION OF SUPPLIES BY SEA‐‐BASIC (FEB 2019)

(IAW DFARS 247.574(b))

252.247‐7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING DOCUMENTATION/INSTRUCTIONS

(JUN 2012)

(IAW DFARS 247.207)

52.249‐2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED‐PRICE) (APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249‐8 DEFAULT (FIXED‐PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.252‐2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)

https://acquisition.gov/browse/index/far https://acquisition.gov/dfars https://acquisition.gov/affars

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

52.252‐6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(IAW FAR 52.107(f))

(a) The use in this contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2).clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.253‐1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

PART III ‐ LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J