FA825122R0003_RFP.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: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8251-22-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Tina Ramirez/AFSC tina.ramirez.2@us.af.mil Phone: (801) 586- 0820

FA8251 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

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

FD20202100006

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 (Hour) local time -- (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Tina L Ramirez

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -0820

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

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

tina.ramirez.2@us.af.mil

FA8251-22-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a five (5) year MAC IDIQ for the F16 Traveling Wave Tube (TWT). The following table defines the periods of the contract that dictate when the identified CLINs may be ordered. All PoPs have a 60 day TT&E built into the delivery timeframe.

DATA CLINs (Award Date through 60 consecutive months)

DATA REQUIREMENT

CDRLs Exhibit A Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data DATA CLIN A001 CAV AF END ITEM REPORTING, A002 CDM REPORTING, A003 GOVERNMENT PROPERTY INVENTORY REPORT, and A004 IUID REPORTING Associated Document(s) Line Item(s)

FD20202100006 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD

14231 Req No / Pri

Required Delivery

+ CNOTE 1 LO

DATA REQUIREMENT

CDRLs Exhibit A Proposed Delivery

+ CNOTE 1 LO

Delivery of DATA IAW DD 14231. Early delivery is acceptable.

DATA REQUIREMENT

CDRLs Exhibit B Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data DATA CLIN ONE TIME REPORTING ONLY, B001 IUID MARKING PLAN, and B002 SURGE PLAN Associated Document(s) Line Item(s)

FD20202100006 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) *ARO IAW DD

14231 Req No / Pri

Required Delivery

+ CNOTE 1 LO

Proposed Delivery

+ CNOTE 1 LO

Delivery of DATA IAW DD 14231. Early delivery is acceptable.

Ordering Period I (Award Date through 12 consecutive months)

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *60 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Minor Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

Minor Repair

NSN 5960013415198

Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *120 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 60 calendar days for Minor Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Major Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *180 Calendar Days

Proposed

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 120 calendar days for Major Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Total Rebuild/Overhaul

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *425 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 365 calendar days for Total Rebuild/Overhaul of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Ordering Period II (The expiration date of Ordering Period I through 12 consecutive months)

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *60 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Minor Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04

Minor Repair

NSN 5960013415198

99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *120 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 60 calendar days for Minor Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Major Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required

Major Repair

NSN 5960013415198

A SW3210 150 EA *180 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 120 calendar days for Major Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Total Rebuild/Overhaul

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *425 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 365 calendar days for Total Rebuild/Overhaul of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Ordering Period III (The expiration date of Ordering Period II through 12 consecutive months)

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *60 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Minor Repair

NSN 5960013415198

Item No.

Firm Fixed Price

Minor Repair

NSN 5960013415198

Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *120 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 60 calendar days for Minor Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Major Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04

Major Repair

NSN 5960013415198

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *180 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 120 calendar days for Major Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Total Rebuild/Overhaul

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required

Total Rebuild/Overhaul

NSN 5960013415198

A SW3210 150 EA *425 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 365 calendar days for Total Rebuild/Overhaul of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Ordering Period IV (The expiration date of Ordering Period III through 12 consecutive months)

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *60 Calendar Days

Proposed

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Minor Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *120 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 60 calendar days for Minor Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Major Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *180 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 120 calendar days for Major Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Total Rebuild/Overhaul

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number

Total Rebuild/Overhaul

NSN 5960013415198

73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *425 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 365 calendar days for Total Rebuild/Overhaul of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Ordering Period V (The expiration date of Ordering Period IV through 12 consecutive months)

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Teardown, Test, & Evaluation (TT&E)

NSN 5960013415198

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *60 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Minor Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *120 Calendar Days

Proposed

Minor Repair

NSN 5960013415198

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 60 calendar days for Minor Repair of asset.

Please see attached DD Form 2169 for Special Packaging Instructions and AFMC 158 for Packaging Requirements.

Major Repair

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *180 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 120 calendar days for Major Repair of asset.

Total Rebuild/Overhaul

NSN 5960013415198

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

150 EA

J016 Maint. Repair and Rebuild of Equipment: Aircraft Compenents An electronic tube used to control and develop low level or high level peak power radar transmit.

Contains some Berylluim oxide.

Manufacturer Part Number 73293 585R224H04 97942 585R224H04 99313 585R224H04 Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For A SW3210 Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri

Required Delivery

A SW3210 150 EA *425 Calendar Days

Proposed Delivery

A SW3210 150 EA

Quantity is an estimated maximum per ordering period. The delivery schedule will be determined based on the order quantities.

After Receipt Of Carcass the contractor is granted 60 calendar days for the TT&E and 365 calendar days for Total Rebuild/Overhaul of asset.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD

BLDG 849W

HILL AIR FORCE BASE 49 000000000

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

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixedprice services, or supplies furnishing services over 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 FILLIN]

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

Inspection Code and Address:

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

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

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-17(f))

(Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

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

F.O.B. Address

[CONTRACTOR FILLIN]

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

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW FAR 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following taskorder and deliveryorder Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all taskorder and deliveryorder actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

Melinda M. Schmidt at 801 777 6549 , FAX 000 000 0000 , email melinda.schmidt@us.af.mil .

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

(Applicable to multi award IDIQ contracts.)

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 252.2327003, 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) 252.2327003, 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 stepbystep procedures for selfregistration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF WebBased 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 costtype line items, including laborhour or timeandmaterials, 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.

______________________Combo____________________________

(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.

_________________________Origin___________________________

(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) 52.2131 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 HQ0339 Issue By DoDAAC FA8251 Admin DoDAAC S0507A Inspect By DoDAAC S0507A Ship To Code SW3210 Ship From Code See Schedule Mark For Code See Schedule Service Approver (DoDAAC) S0507A Service Acceptor (DoDAAC) S0507A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC See Schedule Other DoDAAC(s) N/A (*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 performancebased 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 52.2167, 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.

Jason.falkner@us.af.mil (Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 8666185988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.2327003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL DELIVERY ORDERS $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

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 (OCT 2019)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employeeemployer actions, contests of OMB Circular A76 competition performance decisions).

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

Schmidt at 801 7776549, FAX 000 0000000, 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 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

(The above Clause/Provision has been modified.)

52.202-1 DEFINITIONS (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(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 product or commercial service under Part 12 or performed entirely outside the U.S.)

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))

(Applicable to all solicitations and contracts)

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)

(Applicable to all solicitations and contracts)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

(Applicable to solicitations and contracts when FAR 52.20313 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii))

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

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b))

(Applicable to solicitations that contain the provision at 52.2047, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(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))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

(Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

(Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercialofftheshelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

(Applicable to solicitations and contracts that involve litigation support services when 252.2047014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.2097)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.1084)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

5352.209-9000 ORGANIZATIONAL CONFLICT OF INTEREST (OCT 2019)

(IAW AFFARS 5309.507-2)

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

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

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

(Applicable when FAR 52.2451, Government Property, is used)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

(Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

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

(Applicable when using uniform contract format that is not commercial or for construction)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from 15JUL2022 through 14JUL2027.

(Applicable to all orders issued hereunder)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor

(1) Any order for a single item in excess of quantity of 96;

(2) Any order for a combination of items in excess of quantity of 96; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.21621 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximumorder limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 7 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after 11DEC2028 .

(Applicable to all orders issued hereunder)

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (SEP 2021)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

(Applicable when exceeding the simplified acquisition threshold)

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

(IAW FAR 19.708(a))

(Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

(IAW FAR 19.708(b))

(Applicable over $750,000)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

(Applicable when FAR 52.2199, Small Business Subcontracting Plan, or its Alternates I, II, III, or IV apply. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

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

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

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

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph…