FA825021R0220.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 J 1. THIS CONTRACT IS A RATED ORDER UNDER

DPAS (15CFR 7900)

RATING

DO: A7

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8250-21-R-0220

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZAAA1

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Jennifer F. Williams/PZAAA jennifer.williams.55@us.af.mil Phone: (000) 000- 0000 Fax: (000) 000-0000 No Collect Calls

FA8250 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

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X 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:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20202100220

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 1-JUL-2021 (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

Jennifer F Williams

B. TELEPHONE (NO COLLECT CALLS)

(000 ) 000 -0000

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. Requirement restricted to qualified source(s). All non-qualified vendors that submit a proposal in support of this requirement must comply 12. In compliance with the above, the undersigned agrees, if this offer is accepted within 90 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

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

jennifer.williams.55@us.af.mil

5/17/2021

FA8250-21-R-0220

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

TT&E Note:

After evaluation of the repairable items, the contractor shall submit to the DCMA ACO the actual level Minor Repair or Major Repair of the repair effort in accordance with the PWS.

In no event shall work commence prior to written authorization to proceed is received for the DCMA

ACO.

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 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) Definitize order if it does not require supplemental funding.

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

4) Upon completion of review of cost information and negotiations, if required, the ACO shall issue definitization modification and 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 emailing 415SCMS.PMS.Contract@us.af.mil

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

NOTE: In the event funds on the order are insufficient based on the contractor's proposal and the judgment of the ACO, the ACO will document what is a fair and reasonable price, and provide the pricing documentation to the PCO for action. The PCO will then address funding and supplemental agreement when approved, and will direct the contractor for commencement of work.

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.

INFORMATIONAL CLIN

NSN: 5996-01-475-1564ZR

Item No.

J059 Maint & Repair of Eq/Electrical & Elct Equip Comps Information line item for TT&E and Repair IAW PWS.

Associated Document(s) Line Item(s)

FD20202100220 0001

Applicability: None ;

TEAR DOWN, TEST, AND EVALUATION

NSN: 5996-01-475-1564ZR

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 5996-01-475-1564 ZR

AMPLIFIER,TRIGGER P

TT&E IAW attached PWS.

various metals and electronic components Manufacturer Part Number

01-30018-00 1366838

Associated Document(s) Line Item(s)

FD20202100220 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAG

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

Required Delivery

+ TBD 13 EA *30 Calendar Days

TEAR DOWN, TEST, AND EVALUATION

NSN: 5996-01-475-1564ZR

Proposed Delivery

+ TBD 13 EA

At Plant

MINOR REPAIR

NSN: 5996-01-475-1564ZR

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

13 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5996-01-475-1564 ZR

AMPLIFIER,TRIGGER P

Minor repair IAW attached PWS. Note, this line item will not be funded at time of award, but will instead reflect the cost of a minor repair. Money will be added to this line item once a minor repair has been idetified after TT&E.

Manufacturer Part Number

01-30018-00 1366838

Associated Document(s) Line Item(s)

FD20202100220 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 Applicability: None ;

IUID Required: Yes

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 PAG ACCOUNT A

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

Required Delivery

A SW3215 13 EA *60 Calendar Days

Proposed

A SW3215 13 EA

MAJOR REPAIR

NSN: 5996-01-475-1564ZR

Item No.

0001AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

13 EA

NSN: 5996-01-475-1564 ZR

AMPLIFIER,TRIGGER P

Major repair IAW PWS.Note, this line item will be funded for the entire quantity on the contract to ensure enough funds are on the contract.

Manufacturer Part Number

01-30018-00 1366838

Associated Document(s) Line Item(s)

FD20202100220 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 Applicability: None ;

IUID Required: Yes

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 PAG Account A Type / Ship To Quantity (U/I) *ARO Study Req No / Pri

Required Delivery

A SW3215 13 EA *120 Calendar Days

Proposed Delivery

A SW3215 13 EA

INFORMATIONAL CLIN

NSN: 5985-01-027-0040ZR

Item No.

J059 Maint & Repair of Eq/Electrical & Elct Equip Comps

INFORMATIONAL CLIN

NSN: 5985-01-027-0040ZR

Information line item for TT&E and Repair IAW PWS.

Associated Document(s) Line Item(s)

FD20202100220 0001

Applicability: None ;

TEAR DOWN, TEST, AND EVALUATION

NSN: 5985-01-027-0040ZR

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 5985-01-027-0040 ZR

ANTENNA

TT&E IAW attached PWS.

ALUMINUM & FIBERGLASS, DIM-

Manufacturer Part Number

349D822 349D822G01

Associated Document(s) Line Item(s)

FD20202100220 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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

MINOR REPAIR

NSN: 5985-01-027-0040ZR

Item No.

0002AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 5985-01-027-0040 ZR

ANTENNA

Minor repair IAW PWS.Minor repair IAW attached PWS.Note, this line item will not be funded at time of award, but will instead reflect the cost of a minor repair. Money will be added to this line item once a minor repair has been idetified after TT&E.

Manufacturer Part Number

349D822 349D822G01

Associated Document(s) Line Item(s)

FD20202100220 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 Applicability: None ;

IUID Required: Yes

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 Study Req No / Pri

Required Delivery

A SW3215 1 EA *60 Calendar Days

Proposed Delivery

A SW3215 1 EA

MAJOR REPAIR

NSN: 5985-01-027-0040ZR

Item No.

0002AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

MAJOR REPAIR

NSN: 5985-01-027-0040ZR

1 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 5985-01-027-0040 ZR

ANTENNA

Major repair IAW PWS.Note, this line item will be funded for the entire quantity on the contract to ensure enough funds are on the contract.

Manufacturer Part Number

349D822 349D822G01

Associated Document(s) Line Item(s)

FD20202100220 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 Applicability: None ;

IUID Required: Yes

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 Study Req No / Pri

Required Delivery

A SW3215 1 EA *120 Calendar Days

Proposed Delivery

A SW3215 1 EA

INFORMATIONAL CLIN

NSN: 5840-01-483-0555ZR

Item No.

J058 Level 2 Repair Units Information line item for TT&E and Repair IAW PWS.

Level 2 Associated Document(s) Line Item(s)

INFORMATIONAL CLIN

NSN: 5840-01-483-0555ZR

FD20202100220 0001

Applicability: None ;

TEAR DOWN, TEST, AND EVALUATION

NSN: 5840-01-483-0555ZR

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 5840-01-483-0555 ZR

RADAR SET SUBASSEMB

TT&E IAW attached PWS.

STEEL, COPPER, ALUMIUM

Manufacturer Part Number ############### 1366839 Associated Document(s) Line Item(s)

FD20202100220 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 8 EA *30 Calendar Days

Proposed Delivery

+ TBD 8 EA

NSN: 5840-01-483-0555ZR

Item No.

0003AB

MINOR REPAIR

NSN: 5840-01-483-0555ZR

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 5840-01-483-0555 ZR

RADAR SET SUBASSEMB

Minor repair IAW attached PWS. Note, this line item will not be funded at time of award, but will instead reflect the cost of a minor repair. Money will be added to this line item once a minor repair has been idetified after TT&E.

Manufacturer Part Number

1366839 Associated Document(s) Line Item(s)

FD20202100220 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 Applicability: None ;

IUID Required: Yes

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 Study Req No / Pri

Required Delivery

A SW3215 8 EA *60 Calendar Days

Proposed Delivery

A SW3215 8 EA

MAJOR REPAIR

NSN: 5840-01-483-0555ZR

Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

8 EA

CLIN ACRN ACRN Total

0003AC AA

MAJOR REPAIR

NSN: 5840-01-483-0555ZR

NSN: 5840-01-483-0555 ZR

RADAR SET SUBASSEMB

Major repair IAW PWS.Note, this line item will be funded for the entire quantity on the contract to ensure enough funds are on the contract.

Manufacturer Part Number

1366839 Associated Document(s) Line Item(s)

FD20202100220 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 Applicability: None ;

IUID Required: Yes

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 Study Req No / Pri

Required Delivery

A SW3215 8 EA *120 Calendar Days

Proposed Delivery

A SW3215 8 EA

INFORMATIONAL CLIN

NSN: 5998-01-157-9336ZR

Item No.

J059 Maint & Repair of Eq/Electrical & Elct Equip Comps Information line item for TT&E and Repair IAW PWS.

Associated Document(s) Line Item(s)

FD20202100220 0001

Applicability: None ;

TEAR DOWN, TEST, AND EVALUATION

NSN: 5998-01-157-9336ZR

Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 5998-01-157-9336 ZR

CIRCUIT CARD ASSEMB

TT&E IAW attached PWS.

Varous metals and electronic components Manufacturer Part Number

1D18183G01 Associated Document(s) Line Item(s)

FD20202100220 0010

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

Type / Ship To PACRN Mark For

+ TBD PAH

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

Required Delivery

+ TBD 3 EA *30 Calendar Days

Proposed Delivery

+ TBD 3 EA

AT PLANT

NSN: 5998-01-157-9336ZR

Item No.

0004AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA

0004AB AA

MINOR REPAIR

NSN: 5998-01-157-9336ZR

NSN: 5998-01-157-9336 ZR

CIRCUIT CARD ASSEMB

Minor repair IAW attached PWS. Note, this line item will not be funded at time of award, but will instead reflect the cost of a minor repair. Money will be added to this line item once a minor repair has been idetified after TT&E.

Manufacturer Part Number

1D18183G01 Associated Document(s) Line Item(s)

FD20202100220 0011

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 PAH ACCOUNT A

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

Required Delivery

A SW3215 3 EA *60 Calendar Days

Proposed Delivery

A SW3215 3 EA

MAJOR REPAIR

NSN: 5998-01-157-9336ZR

Item No.

0004AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

0004AC AA

NSN: 5998-01-157-9336 ZR

CIRCUIT CARD ASSEMB

Major repair IAW PWS.Note, this line item will be funded for the entire quantity on the contract to ensure enough funds are on the contract.

Manufacturer Part Number

1D18183G01 Associated Document(s) Line Item(s)

MAJOR REPAIR

NSN: 5998-01-157-9336ZR

FD20202100220 0012

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 PAH ACCOUNT A

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

Required Delivery

A SW3215 3 EA *120 Calendar Days

Proposed Delivery

A SW3215 3 EA

INFORMATIONAL CLIN

NSN: 6130-00-826-8284ZR

Item No.

J061 Maint & Repair of Eq/Power Distribution Equipment Information line item for TT&E and Repair IAW PWS.

Sealed Batteries Associated Document(s) Line Item(s)

FD20202100220 0001

Applicability: None ;

TEAR DOWN, TEST, AND EVALUATION

NSN: 6130-00-826-8284ZR

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

TEAR DOWN, TEST, AND EVALUATION

NSN: 6130-00-826-8284ZR

5 EA

CLIN ACRN ACRN Total

0005AA AA

NSN: 6130-00-826-8284 ZR

POWER SUPPLY

TT&E IAW attached PWS.

Various metals and electronic components Manufacturer Part Number

336D468G01 Associated Document(s) Line Item(s)

FD20202100220 0013

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

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 5 EA *30 Calendar Days

Proposed Delivery

+ TBD 5 EA

NSN: 6130-00-826-8284ZR

Item No.

0005AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0005AB AA

NSN: 6130-00-826-8284 ZR

POWER SUPPLY

MINOR REPAIR

NSN: 6130-00-826-8284ZR

Minor repair IAW attached PWS. Note, this line item will not be funded at time of award, but will instead reflect the cost of a minor repair. Money will be added to this line item once a minor repair has been idetified after TT&E.

Manufacturer Part Number

336D468G01 Associated Document(s) Line Item(s)

FD20202100220 0014

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 Study Req No / Pri

Required Delivery

A SW3215 5 EA *60 Calendar Days

Proposed Delivery

A SW3215 5 EA

MAJOR REPAIR

NSN: 6130-00-826-8284ZR

Item No.

0005AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0005AC AA

NSN: 6130-00-826-8284 ZR

POWER SUPPLY

Major repair IAW PWS.Note, this line item will be funded for the entire quantity on the contract to ensure enough funds are on the contract.

Manufacturer Part Number

336D468G01 Associated Document(s) Line Item(s)

FD20202100220 0015

Priority: R

MAJOR REPAIR

NSN: 6130-00-826-8284ZR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 Study Req No / Pri

Required Delivery

A SW3215 5 EA *120 Calendar Days

Proposed Delivery

A SW3215 5 EA

INFORMATIONAL CLIN

NSN: 5996-00-572-1617ZR

Item No.

J059 Maint & Repair of Eq/Electrical & Elct Equip Comps Information line item for TT&E and Repair IAW PWS.

Associated Document(s) Line Item(s)

FD20202100220 0001

Applicability: None ;

TEAR DOWN, TEST, AND EVALUATION

NSN: 5996-00-572-1617ZR

Item No.

0006AA

Firm Fixed Price Quantity U/I Unit Price Amount

9 EA

0006AA AA

TEAR DOWN, TEST, AND EVALUATION

NSN: 5996-00-572-1617ZR

NSN: 5996-00-572-1617 ZR

AMPLIFIER SUBASSEMB

TT&E IAW attached PWS.

varous metals and electronic components Manufacturer Part Number

01-00022-00 345D585G01

Associated Document(s) Line Item(s)

FD20202100220 0016

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

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 PAA

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

Required Delivery

+ TBD 9 EA *30 Calendar Days

Proposed Delivery

+ TBD 9 EA

NSN: 5996-00-572-1617ZR

Item No.

0006AB

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

9 EA

CLIN ACRN ACRN Total

0006AB AA

NSN: 5996-00-572-1617 ZR

AMPLIFIER SUBASSEMB

Minor repair IAW attached PWS.Note, this line item will not be funded at time of award, but will instead reflect the cost of a minor repair. Money will be added to this line item once a minor repair has been idetified after TT&E.

Manufacturer Part Number

01-00022-00

MINOR REPAIR

NSN: 5996-00-572-1617ZR

345D585G01

Associated Document(s) Line Item(s)

FD20202100220 0017

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 PAA ACCOUNT A

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

Required Delivery

A SW3215 9 EA *60 Calendar Days

Proposed Delivery

A SW3215 9 EA

MAJOR REPAIR

NSN: 5996-00-572-1617ZR

Item No.

0006AC

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

9 EA

NSN: 5996-00-572-1617 ZR

AMPLIFIER SUBASSEMB

Major repair IAW PWS.Note, this line item will be funded for the entire quantity on the contract to ensure enough funds are on the contract.

Manufacturer Part Number

01-00022-00 345D585G01

Associated Document(s) Line Item(s)

FD20202100220 0018

Priority: R

Limitations of Liability: Other Than High Value Item

MAJOR REPAIR

NSN: 5996-00-572-1617ZR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes

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 PAA ACCOUNT A

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

Required Delivery

A SW3215 9 EA *120 Calendar Days

Proposed Delivery

A SW3215 9 EA

DATA CLIN

CAVAF

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

Data IAW DD Form 1423-1 Data Item Exhibit No. A001, AOO2, AND A003 CAVAF CDRL Associated Document(s) Line Item(s)

FD20202100220 0019

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL 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) *ARO IAW DD FORM

1423-1 Req No / Pri

Required

DATA CLIN

CAVAF

A FB2029 1 EA *1 Calendar Days

Proposed Delivery

A FB2029 1 EA

IAW DD FORM 1423-1

“DATA which is ‘Not Separately Priced’ (NSP). The price of NSP DATA are included in the price(s) of the individual Minor/Major Repair CLINs. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs.” This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is also important, and it is a material requirement of the contract. The contract is not finished until the data is delivered.

DATA CLIN

RIIR

Item No.

Not Separately Priced Quantity U/I Unit Price

2 EA NSP

Data IAW DD Form 1423-1 Data Item No. B001 Repairable Item Inspection Report.

Associated Document(s) Line Item(s)

FD20202100220 0020

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 IAW DD FORM

1423-1 Req No / Pri

Required Delivery

A FY2073 2 EA *7 Calendar Days

Proposed Delivery

A FY2073 2 EA

IAW Attached DD Form 1423-1

“DATA which is ‘Not Separately Priced’ (NSP). The price of NSP DATA are included in the price(s) of the individual Minor/Major Repair CLINs. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs.” This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is also important, and it is a material requirement of the contract. The contract is not finished until the data is delivered.

DATA CLIN

CPP

Item No.

Not Separately Priced Quantity U/I Unit Price

2 EA NSP

Data IAW DD FORM 1423-1 Data Item No. C001 CPP CDRL Associated Document(s) Line Item(s)

FD20202100220 0021

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 IAW DD FORM

1423-1 Req No / Pri

Required Delivery

A FY2073 2 EA *30 Calendar Days

Proposed Delivery

A FY2073 2 EA

IAW Attached DD Form 1423-1 “DATA which is ‘Not Separately Priced’ (NSP). The price of NSP DATA are included in the price(s) of the individual Minor/Major Repair CLINs. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs.” This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is also important, and it is a material requirement of the contract. The contract is not finished until the data is delivered.

DATA CLIN

ECP

Item No.

Not Separately Priced Quantity U/I Unit Price

2 EA NSP

Data IAW DD Form 1423-1 Data Item No. D001 ECP Associated Document(s) Line Item(s)

FD20202100220 0022

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 WITHIN 14

CALENDAR DAYS AFTER

COMPLETION OF TT&E

Req No / Pri

Required Delivery

A FY2073 2 EA *14 Calendar Days

Proposed Delivery

A FY2073 2 EA

“DATA which is ‘Not Separately Priced’ (NSP). The price of NSP DATA are included in the price(s) of the individual Minor/Major Repair CLINs. Failure to comply with contract data requirements may result in the withholding of payment on the aforementioned CLINs.” This allows the government to withhold payment on the repairs if the contractor does not deliver the required data. The data is also important, and it is a material requirement of the contract. The contract is not finished until the data is delivered.

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

FB2029 OO ALC DDHU CNTRL RCV

CENTRAL RECEIVING BLDG 849W

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056 49 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 FY2073

FY2073 OO ALC 502 CBSS GBMAA

CP 801 586 1368

6012 FIR AVE BLDG 1239 RM 2

HILL AFB UT 84056

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 CA 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

52.246-1 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

(IAW FAR 46.301)

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): 0007, 0008, 0009, 0010

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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) 0007 0008 0009 0010

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.

________Invoice___________________________________________________

(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.

_____Receiving_______________________________________________

(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 DCMA Issue By DoDAAC FA8250 Admin DoDAAC DCMA Inspect By DoDAAC DCMA Ship To Code SW3215 Ship From Code TBD Mark For Code ACCOUNT A Service Approver (DoDAAC) DCMA Service Acceptor (DoDAAC) DCMA 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.

__866-618-5988____________________________________________ (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 1 47 GH 8M407L 01K010 00000 UJEPAQ 503000 F03000 $0.00

PSR: K24974 FSR: 001884 DSR: 039470 CIN: F2DCCW1074A1020000AA

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 (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Melinda M.

Schmidt at 801 777 -6549 , FAX 000 000 -0000 , email melinda.schmidt@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.

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(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 (APR 2020)

(IAW DFARS 204.7109(a))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001AA 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056-5820

william.powell.38@us.af.mil

0002AA 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056-5820

william.powell.38@us.af.mil

0003AA 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056-5820

william.powell.38@us.af.mil

0004AA 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056-5820

william.powell.38@us.af.mil

0005AA 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056-5820

william.powell.38@us.af.mil

0006AA 415 SCMS GUMA

6012 FIR AVE BLDG 1239 ROOM2

HILL AIR FORCE BASE, UT 84056-5820

william.powell.38@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

(JUN 2020)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

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 -- ALTERNATE III (JUN 1999)

(IAW FAR 15.209(b)(4))

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

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))

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))

52.222-41 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 Electrician, Main/WG-10 26.19 36.25% Electronics Technician, Main III/WG-10 26.19 36.25% Instrument Mechanic/WG-10 26.19 36.25% Logistician/GS-11 26.72 36.25% Material Coordinator/WG-7 21.48 36.25% Material Expediter/WG-7 21.48 36.25% Material Handling Laborer/WG-2 13.52 36.25% Production Control Clerk/GS-6 16.24 36.25% Program Manager/GS-13 38.08 36.25% Quality Assurance/GS-11 26.72 36.25% Scheduler, Maint/GS-4 13.03 36.25% Senior Electrician Engineer/GS-13 38.08 36.25% Supply Technician/GS-7 18.05 36.25% Tools&Parts Attendant/WG-5 18.35 36.25% Warehouse Specialist/WG-5 18.35 36.25%

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (NOV 2020)

(IAW FAR 22.1906)

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

(IAW FAR 22.2110)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

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))

52.223-20 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 (ODS)

(OCT 2019)

(IAW AFFARS 5323.804-90)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

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))

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

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.

252.232-7004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020-O0010) (MAR 2020)

(IAW Deviation 2020-O0010)

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)

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

(IAW FAR 43.205(a)(1))

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

(IAW FAR…