FA825117R0018_______0001.pdf

PDF 152 KB Posted Mar 13, 2017

Attached to: CIP Engineering Services Federal contract opportunity
Solicitation number: FA825117R0018
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hill Air Force Base

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Updated solicitation to include amended solicitation due date of 14 April 2017

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All.pdf	PDF	Feb 13, 2017
pws.pdf	PDF	Feb 13, 2017
2017_01-18_PW_JA-_redacted1.pdf	PDF	Feb 13, 2017
FA825117R0018_solicitation.pdf	PDF	Feb 13, 2017
CDRLs.pdf	PDF	Feb 13, 2017

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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO.

FA8251-17-R-0018-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20201751143

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Terra Clarke/AFSC terra.clarke@us.af.mil Phone: (801) 775- 6891 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8251

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

9A. AMENDMENT OF SOLICITATION NO.

FA825117R0018

9B. DATED (SEE ITEM 11)

13-FEB-2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 14-APR-2017 3:15 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

NO DATA AVAILABLE

Restricted Source (See 5352.215-9004)

Please pay particular attention to Section H, Proposal/Order Procedures.

NOTE: NO requirements covered under Secondary Power Logistics Solution (SPLS) strategy or any resulting contract shall be 15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

This amendment is to extend the soliciation period 30 days, ending on 14 April 2017.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Purpose for this solicitation is to establish a five (5) year basic Engineering Services/Research and Development requirements contract with two (2) – 1 ½ year (18 Month) options for the US Air Force, US Army and the US Navy to obtain OEM support for Component Improvement Program (CIP) efforts covering small gas turbine engines and secondary power systems. The Performance Work Statement is generic in nature and describes general support requirements. All requirements/ Engineering Project Descriptions (EPDs) will be acquired by issuance of a Delivery/Task Order. The line items below shall apply ot the basic contract period and the option periods.

NOTE: All EPD delivery/task order proposals shall be prepared in accordance with Section H.

US AIR FORCE (USAF) - BASIC (Ordering period - 5 years from date of award)

Item No.

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

1 LO

CLIN ACRN ACRN Total

0001 AA

TECHNICAL SERVICES FOR US AIR FORCE REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines, and Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Limitations of Liability: Other Than High Value Item

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

Item No.

0001AA

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

1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0001AA AA

Engineering Services

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Required Type / Ship To Quantity (U/I) *ARO Each Req No / Pri Delivery Individual Order

B1423 1 LO

Item No.

0001AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0001AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

Item No.

0001AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2000 2000

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

US ARMY- BASIC (Ordering period - 5 years from date of award)

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

1 LO

CLIN ACRN ACRN Total

0002 AA

TECHNICAL SERVICES FOR US ARMY REQUIREMENTS

Item No.

0002AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0002AA AA

Engineering Services

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

0002AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0002AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

0002AC

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

US NAVY- BASIC (Ordering period - 5 years from date of award)

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

1 LO

CLIN ACRN ACRN Total

0003 AA

TECHNICAL SERVICES FOR US NAVY (NAVSEA) REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

0003AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0003AA AA

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

0003AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0003AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

0003AC

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

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

USAF- OPTION PER I (Ordering period - 18 mos from effective date of option)

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

1 LO

CLIN ACRN ACRN Total

1001 AA

TECHNICAL SERVICES FOR US AIR FORCE REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

1001AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1001AA AA

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

1001AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1001AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

1001AC

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

US ARMY- OPTION PER I (Ordering period - 18 mos from effective date of option)

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

1 LO

CLIN ACRN ACRN Total

1002 AA

TECHNICAL SERVICES FOR US ARMY REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

1002AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1002AA AA

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

1002AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1002AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

1002AC

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

Navy - OPTION PER I (Ordering period - 18 mos from effective date of option)

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

1 LO

CLIN ACRN ACRN Total

1003 AA

TECHNICAL SERVICES FOR US NAVY (NAVSEA) REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

1003AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1003AA AA

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

1003AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

1003AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

1003AC

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

USAF- OPTION PER II (Ordering period - 18 mos from effective date of option)

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

1 LO

CLIN ACRN ACRN Total

2001 AA

TECHNICAL SERVICES FOR US AIR FORCE REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

2001AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2001AA AA

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

2001AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2001AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

2001AC

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

US ARMY- OPTION PER II (Ordering period - 18 mos effective date of option)

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

1 LO

CLIN ACRN ACRN Total

2002 AA

TECHNICAL SERVICES FOR US ARMY REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

2002AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2002AA AA

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

2002AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2002AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

2002AC

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report:

Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Navy - OPTION PER II (Ordering period - 18 mos from effective date of option)

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

1 LO

CLIN ACRN ACRN Total

2003 AA

TECHNICAL SERVICES FOR US NAVY (NAVSEA) REQUIREMENTS

The contractor shall furnish technical services as stated in the attached Performance Based Work Specification (PBWS). The scope of the effort is defined by applicable component improvement projects set forth in the contractor's detailed work specification and the PBWS "Component Improvement Program" (CIP) for the US Air Force, Secondary Power Systems and Small Gas Turbine Engines and, Engineering Project Descriptions (EPD) Section 4.0 of the PBWS.

Item No.

2003AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2003AA AA

Title Number Date Tailoring

ISO 9001-2000 2000

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

2003AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

2003AB AA

Research and Development

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2000 2000

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

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

2003AC

1 LO Not Separately Priced Not Separately Priced

DATA ITEMS A001 - A010

Applicable CDRL'S will be called out in each individual order.

Limitations of Liability: Other Than High Value Item

B1423 1 LO

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.305)

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

52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT--COST-REIMBURSEMENT

(MAY 2001)

(IAW FAR 46.308)

(Applicable to research and development when the primary objective of the contract is the delivery of end items other than designs, drawings, or reports, and cost-reimbursement)

52.246-8 INSPECTION OF RESEARCH AND DEVELOPMENT-- COST-REIMBURSEMENT --

ALTERNATE I (APR 1984)

(IAW FAR 46.308)

(Applicable when contract will be on a no-fee basis)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

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

Item No(s): 0001AA, 0001AB, 0001AC, 0002AA, 0002AB, 0002AC, 0003AA, 0003AB, 0003AC, 1001AA, 1001AB, 1001AC, 1002AA, 1002AB, 1002AC, 1003AA, 1003AB, 1003AC, 2001AA, 2001AB, 2001AC, 2002AA, 2002AB, 2002AC, 2003AA, 2003AB, 2003AC

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

(WAWF).

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

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

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

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

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0337 Issue By DoDAAC FA8251 Admin DoDAAC S0708A Inspect By DoDAAC S0708A Ship To Code TBD Ship From Code TBD Mark For Code TBD Service Approver (DoDAAC) F2DCCW Service Acceptor (DoDAAC) F2DCCW 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.”)

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

timesheets) in support of each payment request.

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

_______________________Not Applicable____________________________

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

(g) WAWF point of contact.

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

_________DCMA point of Contact_______________________________________ (Contracting Officer: Insert applicable information or “Not applicable.”)

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

(The above Clause/Provision has been modified.)

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

GOVERNMENT-OWNED PROPERTY

The contractor is authorized to use in the performance of this contract on a rent-free, non-interference basis, items of special tooling and government property furnished to, acquired and/or manufactured by the contractor under all previous component improvement contracts. Accountability for the aforementioned government property may be transferred from contract FA8208-07-D-0001 and previous CIP CONTRACTS to this contract, in which event such property shall be subject to the provisions of the clause of General Provision hereof, FAR 52.245-5 entitled “Government Property (Cost Reimbursement).”

SUPPLEMENTAL PROVISIONS – GOVERNMENT PROPERTY (COST-REIMBURSEMENT)

Pursuant to clause 52.245-4 entitled “Government-Furnished Property”, the Contractor is hereby authorized to omit from the inventory schedules required by said paragraph any scrap consisting of faulty castings or forgings, or cutting and processing waste, such as chips, cuttings, borings, turnings, short ends, circles, trimmings, clippings, and remnants, shall be disposed of in accordance with the Contractor’s normal plant procedures and accounted for as part of general overhead or other reimbursable costs in accordance with the Contractor’s established accounting procedures.

PROPOSAL/ORDERING PROCEDURES

There will be no cost/price proposal for the basic contract. Only fee will be negotiated and established in the basic contract.

Cost/price proposals for delivery/task orders shall utilize current FPRA rates and the negotiated fee established in the basic.

Proposals shall include proposed total cost broken out for labor hours, material, and fee. When proposing on an order that is greater than the current TINA threshold, a Certificate of Certified Cost and Pricing Data will be required.

ENGINEERING PROGRAM ADMINISTRATION

(a) The CIP Manager and Technical Representative for the government is OO-ALC/984CBSG/ GBCSE, all directions, instructions and/or suggestion will be coordinated with OO-ALC/ 984CBSG/GBCSE and issued in writing, as appropriate by the PCO.

(b) The basic document for initiating an engineering project within the CIP is the Engineering Project Description (EPD) pursuant to CDRL A001. NOTE: NO requirement covered under SPLS strategy or any resulting contract shall be authorized under the CIP Program. There are two methods used to start an EPD:

(1) The contractor may unilaterally submit an EPD to the Government CIP Manager for approval and incorporation into the program.

(2) The contractor shall submit an EPD at the direction of the Government to the Government CIP Manager for approval and incorporation into the program.

(i) Approval of an EPD shall be made by issuance of a task order by the PCO; rejection of an EPD will be made via letter or email, within 30 days after receipt of the EPD.

(ii) Verbal approval to proceed may be given by the PCO when the CIP manager assigns an "Emergency" priority to a proposed EPD. When such an occasion occurs, the contractor shall transmit by the quickest available means a "Preliminary EPD" stating the problem, specific objective, a general/initial engineering approach and estimate of total CIP costs. The EPD shall be formally submitted per paragraph (1) and (2) above.

(iii) When directed by the PCO, the contractor shall immediately stop work on an existing EPD. Any further costs incurred following the stop work order on that EPD will not be allowed except for the administrative costs to summarize the work accomplished and submit the Final Report. Any remaining funds may be redirected to other EPD’s already on order.

(c) The contractor shall conduct work on each EPD task order consistent with the priority category assigned. The categories, in order of decreasing priority are:

(1) EMERGENCY – Flight safety items only – The contractor will expend resources to resolve flight safety problems even at the expense in effort and time of the remaining programs if and as required to afford priority efforts to an emergency rated issue. Target dates for completion will be established and the Government will be continually advised of the progress by telephone or by e-mail as requested.

(2) SUPPORT – Programs required for CIP support such as administration and testing.

(3) URGENT – Potential flight safety items that do not necessitate emergency classification-items that have serious impact on field operations, calling for all possible effort by the contractor at the expense of all other programs, if and as required, except emergency programs. Target dates for completion will be established, and any delays will be made known to the Government immediately and in writing.

(4) PRIORITY – Items requiring expeditious completion essential to carrying out the AF mission but lower in relative importance than URGENT items. Items on repair procedures, cost reduction; reliability, maintainability or durability will normally be in this category. Target dates will be established and revised as necessary in reports and program reviews.

(5) ROUTINE – Items which require an extended period of time to complete or are of a continuing nature.

Examples are: evaluating of new materials or protective coatings, an extension of low cycle fatigue limits.

Target dates will be extended and revised as necessary in reports and program reviews.

(6) DEFERRABLE – Items which previously had a higher priority but were reduced to a deferrable or hold status because of lack of resources such as shortages of test time or actual or predicted shortage in current funding. This classification is intended to permit holding in abeyance approved engineering programs and returning them to an active status in the future.

This status avoids contractual costs associated with on-again/ off-again program status.

(d) With respect to the EPD titled “investigation of Services Revealed Deficiencies: (SRD), the contractor will initiate a preliminary investigation to confirm whether an engine oriented deficiency exists at the request of the cited Government engineering representatives without the specific approval of the PCO, provided costs do not exceed allotted funding on the SRD Task Order. NOTE: Due to the nature of the SRD task, there could be several EPD’s issued under this task order.

ENGINEERING PROGRAM DESCRIPTION (EPD) APPROVAL

(a) It is recognized by the parties here that it may be necessary to reprioritize Contractor efforts from time to time as a result of experience in the field or change in Government missions.

(b) Only the Contracting Office, (PCO), has the right of approval, except as defined in (d) of the Engineering Program Administration instructions above, which would impact the addition/deletion/revision of tasks. It is recognized that any such additions/deletions/revisions shall be in accordance with the Performance Based Work Specification and shall not be of such nature as to constitute changes as defined in the “Changes” clause of this contract.

(c) In the event the addition of a new EPD by task order and/or change pursuant to the “Changes” clause increases or decreases the total contract price by $550,000 or more, the contractor shall comply with FAR 15.406-2 by submitting Certificate of Current Cost or Pricing Data.

INCORPORATION OF REFERENCED DOCUMENTS

All specifications, exhibits, drawings or other documents which are referenced in this contract, but are not attached hereto, are hereby incorporated by reference.

REDIRECTION OF EFFORT

The Contracting Officer shall be the only individual authorized to redirect the effort or in any way amend any terms of this contract.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kevin Flinders at 801 777 -6549 , FAX 801 777 -6830 , email kevin.flinders@hill.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

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

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

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

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001) (NOV 2016)

(IAW DARS TracKing # 2017-O0001)

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

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

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

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

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

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

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003) (OCT 2015)

(IAW DARS Tracking # 2016-O0003)

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

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL…

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File details come from the government source that posted it. Updated Nov 14, 2017.