FA825123R0003.pdf

PDF 159 KB Posted Feb 28, 2023

Attached to: F-16 Advanced Avionics (LRUs) Federal contract opportunity
Solicitation number: FA825123R0003
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
FA825123R0003_______0007.pdf	PDF	Sep 21, 2023
FA825123R0003_______0006.pdf	PDF	Aug 25, 2023
FA825123R0003_______0005.pdf	PDF	Aug 11, 2023
FA825123R0003_______0004.pdf	PDF	Aug 1, 2023
FA825123R0003_______0003.pdf	PDF	Jun 29, 2023
FA825123R0003_______0002.pdf	PDF	Jun 15, 2023
DD254.pdf	PDF	Apr 20, 2023
FA825123R0003-0001 - Advanced Avionics RFP extended to 15 June 2023 - E-23-07167.pdf	PDF	Apr 19, 2023
DD_FORM_1653_TRANSPORTATION_DATA.pdf	PDF	Feb 28, 2023
AFMC_158_PKGRQMT.pdf	PDF	Feb 28, 2023
CDRLS.pdf	PDF	Feb 28, 2023
SECTION_M_Evaluation_Factors_for_Award.pdf	PDF	Feb 28, 2023
SECTION_L_Proposal_Instructions.pdf	PDF	Feb 28, 2023
Item_Descriptions.pdf	PDF	Feb 28, 2023
GFP_3438416-1.pdf	PDF	Feb 28, 2023
254.pdf	PDF	Feb 28, 2023
DRILS_Tech_Guide.pdf	PDF	Feb 28, 2023
2169_SpecialPackaging.pdf	PDF	Feb 28, 2023
Wage_Determination.pdf	PDF	Feb 28, 2023

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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.

FA8251-23-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: Timothy Howard/AFSC timothy.howard.27@us.af.mil Phone: (801) 586- 8242

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

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

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20202300004

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 14-APR-2023 (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

Timothy C Howard

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -8242

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 30 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) ( 1 ) 41 U.S.C. 253 (c) X

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

timothy.howard.27@us.af.mil

FA8251-23-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

This is a five (5) IDIQ contract for the F-16 Advanced Avionics repair. The contractor is required to provide all labor and parts or other materials and equipment necessary to accomplish this effort. Contract will be firm fixed price. Funded task orders will be issued and assets provided as requirements generate.

The Government requires the proposal to be valid for 120 days after submission. The estimated effective date for this requirement is 31 Aug 2023.

Periods Timeframe CLIN 0003 - CLIN 0022:

Pricing Period I - 60 months Periods Timeframe CLINs 0001, 0002, and 0023: Data Award Date through 60 consecutive months.

Task orders from this basic will run concurrently. FAR 52.216-19 shall be reviewed and contested or agreed to in order to prevent the Government from ordering more than the contractor's capacity to handle task orders concurrently.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348-1 when serviceable assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned serviceable asset. If a DD1348-1 is not included with each returned serviceable asset, DCMA will not sign the receiving report (DD250).

FAR 16.503(a)(1): The realistic estimated total quantity is established at the CLIN level as Best Estimated Quantities (BEQ). These estimates are not a representation to an offeror or contractor that the estimated quantities will be required or ordered, or that conditions affecting requirements will be stable or normal.

FAR 16.503(a)(2): It is not feasible to establish a maximum limit to the contractor's obligation to deliver or the Government's obligation to order on this contract. The Government anticipates recurring requirements but cannot predetermine the precise quantities of supplies or services that it will need during a definite period (see FAR 16.503(b)(1)). Therefore, an Estimated Award

Amount based on Best Estimated Quantities (BEQ) will be established and may be exceeded to fulfill the Government requirement during a specified contract period from one contractor (see FAR 16.503(a)).

DFARS 252.215-7008 will apply. When certified cost or pricing data is required the offeror and associated subcontractors shall certify to the Best Estimated Quantities.

RECURRING DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Recurring Data Re-occurringA001: CAV AF Reporting, A002: Monthly Production Report (CDM), A003: Government Property, A004: DRILS, A005:

IUID Marking Activity, Validation and Verification Report, A006: Status Report, A007: Engineering Change Proposal.

Associated Document(s) Line Item(s)

FD20202300004 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

NON-RECURRING DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Non-Recurring Data B001: IUID Marking Plan, B002: Configuration Management Plan, B003: CPP, B004: SCRM Plan

NON-RECURRING DATA

Associated Document(s) Line Item(s)

FD20202300004 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE DESTINATION

Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Advance Color Program Display Generator (ACPDG)

Firm Fixed Price Quantity U/I Unit Price Amount

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0003

ACPDG-03 Repair

1280-01-517-2720 to 1280-01-600-0988 Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

164 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1280-01-517-2720 WF MB391C-00 Or

1280-01-517-2720 WF MB391C-03

GROUP STOCK NO P/N CAGE

ACPDG-03 Repair

1280-01-517-2720 to 1280-01-600-0988 Group 001 Output 1280-01-600-0988 WF MB391C-20

NSN: 1280-01-517-2720 WF

PROCESSOR,SIGNAL DA

Provides ther video signals and alphanumeric/ graphic symbology.

Metal chassis W/printed circuit cards.

Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

S0123 MB391C-00

S0123 MB391C-03

Associated Document(s) Line Item(s)

FD20202300004 0003

Priority: R

Inspection: Origin Acceptance: Origin 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 9001:2015

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF 8/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 8 EA 60 CALENDAR DAYS.

ARO OF

Proposed Delivery

A SV3210 8 EA

ACPDG-03 No Fault Found

1280-01-517-2720 to 1280-01-600-0988 Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

ACPDG-03 No Fault Found

1280-01-517-2720 to 1280-01-600-0988 Group 001 Input 1280-01-517-2720 WF MB391C-00 Or

1280-01-517-2720 WF MB391C-03 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1280-01-600-0988 WF MB391C-20

NSN: 1280-01-517-2720 WF

PROCESSOR,SIGNAL DA

Provides ther video signals and alphanumeric/ graphic symbology.

Metal chassis W/printed circuit cards.

Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

S0123 MB391C-00

S0123 MB391C-03

Associated Document(s) Line Item(s)

FD20202300004 0004

Priority: R

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO *ARO 60

CALENDAR DAYS RATE

OF 5/EA PER MONTH,

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 5 EA

Advance Color Program Display Generator (ACPDG)

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0005

ACPDG-20 Repair

1280-01-600-0988 Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

262 EA

NSN: 1280-01-600-0988 WF

Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

50218 MB391C-20

50218 MB391C-40

S0123 MB391C-00

S0123 MB391C-03

Associated Document(s) Line Item(s)

FD20202300004 0005

Priority: R

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO *ARO 60

CALENDAR DAYS RATE

OF 8/EA PER MONTH,

AFTER RECEIPT OF

CARCASS. EARLY

DELIVERY

AUTHORIZED.

Req No / Pri

Required Delivery

A SV3210 262 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 262 EA

Estimated Minimum Quantity: 1 Estimated Maximum Quantity: 262

ACPDG-20 Fault Found

1280-01-600-0988 Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 1280-01-600-0988 WF

ACPDG-No Fault Found Processor Manufacturer Part Number

2288A MB391C-03

50218 MB391C-03

50218 MB391C-20

50218 MB391C-40

S0123 MB391C-00

S0123 MB391C-03

Associated Document(s) Line Item(s)

FD20202300004 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO DELIVER 5

UNITS 60 DAYS AFTER

RECEIPT OF CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 5 EA

Advance Color Program Display Generator (ACPDG)

Item No.

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0007

ACPDG-40 Repair

1280-01-600-0813 Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

480 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1280-01-517-2720 MB391C-00

1280-01-517-2720 MB391C-03

NSN: 1280-01-600-0813 WF

Repair Proccesor Manufacturer Part Number

MB391C

2288A MB391C-40

50218 MB391C-40

S0123 MB391C-00

S0123 MB391C-03

Associated Document(s) Line Item(s)

FD20202300004 0007

Priority: R

Inspection: Origin Acceptance: Origin

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO DELIVER 8

UNITS PER MONTH

AFTER RECEIPT OF

CARCASS. EARLY

DELIVERY

AUTHORIZED.

Req No / Pri

Required Delivery

A SV3210 480 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 480 EA

ACPDG-40 No Fault Found

1280-01-600-0813 Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 1280-01-600-0813 WF

Proccessor No Fault Found Manufacturer Part Number

MB391C-40

2288A MB391C-03

50218 MB391C-03

S0123 MB391C-00

S0123 MB391C-03

Associated Document(s) Line Item(s)

FD20202300004 0008

Priority: R

Inspection: Origin Acceptance: Origin

ACPDG-40 No Fault Found

1280-01-600-0813 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO DELIVER 5

UNITS 60 DAYS AFTER

RECEIPT OF CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS.

ARO OF

Proposed Delivery

A SV3210 5 EA

ACMFD-01 Major Repair

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0009

ACMFD-01 Major Repair

1280-01-517-4127 Item No.

0006AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

44 EA

NSN: 1260-01-517-4127 WF

PROCESSOR GROUP,SIG

Overlays the video and graphic symbology to aircraft systems.

ACMFD-01 Major Repair

1280-01-517-4127 Metal chassis, power supply, circuit card assemblies.

Manufacturer Part Number

0WEC9 MB383B-01

0WEC9 MB391C-20

50218 MB391C-20

S0123 MB383B-01

Associated Document(s) Line Item(s)

FD20202300004 0009

Priority: R

Applicability: F-16 ;

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 44 EA 60 CALENDAR DAYS

ARO FUND

Proposed Delivery

A SV3210 44 EA

ACMFD-01 Standard Repair

1280-01-517-4127 Item No.

0006AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

150 EA

ACMFD-01 Standard Repair

1280-01-517-4127

NSN: 1260-01-517-4127 WF

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

0WEC9 MB383B-01

0WEC9 MB391C-20

50218 MB391C-20

S0123 MB383B-01

Associated Document(s) Line Item(s)

FD20202300004 0010

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 150 EA 60 CALENDAR DAYS.

ARO FU

Proposed Delivery

A SV3210 150 EA

ACMFD-01 NFF

1280-01-517-4127 Item No.

0006AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

ACMFD-01 NFF

1280-01-517-4127

5 EA

NSN: 1260-01-517-4127 WF

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

0WEC9 MB383B-01

0WEC9 MB391C-20

50218 MB391C-20

S0123 MB383B-01

Associated Document(s) Line Item(s)

FD20202300004 0011

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 CALENDAR DAYS

ARO FUND

Proposed Delivery

A SV3210 5 EA

Estimated Maximum Quantity: 5

ACMFD-20 Upgrade with Standard Repair

1260-01-517-4127 to 1260-01-629-8084 Item No.

0006AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

98 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1260-01-517-4127 MB383B-00 Or

1260-01-517-4127 MB383B-01 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1260-01-629-8084 MB383B-20

NSN: 1260-01-517-4127 WF

Accelerated Delivery

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

MB383B-20

2288A MB383B-01

50218 MB383B-01

S0123 MB383B-00

S0123 MB383B-01

S0123 MB386B-00

Associated Document(s) Line Item(s)

FD20202300004 0012

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO ARO 60

CALENDAR DAYS RATE

OF13/EA PER MONTH

AFTER RECEIPT OF

CARCASS.

Req No / Pri

Required Delivery

A FB2029 98 EA 60 CALENDAR DAYS.

ARO FUN

Proposed

ACMFD-20 Upgrade with Standard Repair

1260-01-517-4127 to 1260-01-629-8084

A FB2029 98 EA

ACMFD-20 Upgrade with NFF

1260-01-517-4127 to 1260-01-629-8084 Item No.

0006AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1260-01-517-4127 MB383B-00 Or

1260-01-517-4127 MB383B-01 Or

GROUP STOCK NO P/N CAGE

Group 001 Output 1260-01-629-8084 MB383B-20

NSN: 1260-01-517-4127 WF

Accelerated Delivery

DISPLAY UNIT,MULTIF

Provides flight information data advanced color multi-functional display Manufacturer Part Number

MB383B-20

2288A MB383B-01

50218 MB383B-01

S0123 MB383B-00

S0123 MB383B-01

S0123 MB386B-00

Associated Document(s) Line Item(s)

FD20202300004 0013

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

ACMFD-20 Upgrade with NFF

1260-01-517-4127 to 1260-01-629-8084 Required Delivery

A FB2029 5 EA 60 CALENDAR DAYS.

ARO FUN

Proposed Delivery

A FB2029 5 EA

Advance Color Multi-Function Display (ACMFD)

Item No.

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0014

ACMFD-20 Standard Repair

1260-01-629-8084 Item No.

0007AA

Firm Fixed Price Quantity U/I Unit Price Amount

677 EA

NSN: 1260-01-629-8084 WF

DISPLAY UNIT,MULTIF

Provides Flight Information Data Advanced Color Multi-Functional Display Manufacturer Part Number

2288A MB383B-20

50218 MB383B-20

S0123 MB383B-20

Associated Document(s) Line Item(s)

FD20202300004 0014

Priority: R

ACMFD-20 Standard Repair

1260-01-629-8084

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 13

Units 60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A FB2029 677 EA 60 CALENDAR DAYS.

ARO FUN

Proposed Delivery

A FB2029 677 EA

ACMFD-20 NFF

1260-01-629-8084 Item No.

0007AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 1260-01-629-8084 WF

DISPLAY UNIT,MULTIF

Provides Flight Information Data Advanced Color Multi-Functional Display Manufacturer Part Number

2288A MB383B-20

50218 MB383B-20

S0123 MB383B-20

Associated Document(s) Line Item(s)

FD20202300004 0015

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ACMFD-20 NFF

1260-01-629-8084

A FB2029 ORIGIN

Type / Ship To PACRN Mark For

A FB2029 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A FB2029 5 EA 60 CALENDAR DAYS.

ARO FUN

Proposed

A FB2029 5 EA

Common Central Interface Unit (CCIU)

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0016

CCIU Upgrade With Repair

1290-01-523-9628 to 1290-01-592-8404 Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1290-01-523-9628 MB332A-00

1290-01-523-9628 MB332A-02

1290-01-523-9628 MB332A-03

GROUP STOCK NO P/N CAGE

Group 001 Output 1290-01-592-8404 MB332A-04

NSN: 1290-01-523-9628 WF

INTERFACE UNIT,FIRE

INTERFACE UNIT,FIRE CONTROL|F-16|FEAT|COMMERCIAL CENTRAL INTERFACE UNIT|OPERATIONAL FLIGHT PROGRAM

SOFTWARE LOADED IS CLASSIFIED|PACS

This Commercial Central Interface Unit (CCIU) P/N MB332-A-03 replaces the Advanced Central Interface Unit (ACIU) P/N 16E1535-841 or F16E1535-843. It is required for installation on F-16 C/D blocks 25, 30, 32 Aircraft, IAW T.O. 1F-16-2403.

Manufacturer Part Number

0WEC9 MB332A-00

0WEC9 MB332A-02

0WEC9 MB332A-03

50218 MB332A-03

S0123 MB332A-00

Associated Document(s) Line Item(s)

FD20202300004 0016

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO fund

Proposed Delivery

A SV3210 5 EA

CCIU Upgrade With No Fault Found & ESS

1290-01-523-9628 to 1290-01-592-8404 Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1290-01-523-9628 MB332A-00

1290-01-523-9628 MB332A-02

1290-01-523-9628 MB332A-03

Group 001 Output 1290-01-592-8404 MB332A-04

CCIU Upgrade With No Fault Found & ESS

1290-01-523-9628 to 1290-01-592-8404

NSN: 1290-01-523-9628 WF

INTERFACE UNIT,FIRE

Proceaaes weapons fire control data.

Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-00

0WEC9 MB332A-02

0WEC9 MB332A-03

50218 MB332A-03

S0123 MB332A-00

Associated Document(s) Line Item(s)

FD20202300004 0017

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO fund

Proposed Delivery

A SV3210 5 EA

CCIU Upgrade With No Fault Found & No ESS

1290-01-523-9628 to 1290-01-592-8404 Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

CCIU Upgrade With No Fault Found & No ESS

1290-01-523-9628 to 1290-01-592-8404

5 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 1290-01-523-9628 MB332A-00

1290-01-523-9628 MB332A-02

1290-01-523-9628 MB332A-03

GROUP STOCK NO P/N CAGE

Group 001 Output 1290-01-592-8404 MB332A-04

NSN: 1290-01-523-9628 WF

INTERFACE UNIT,FIRE

Proceaaes weapons fire control data.

Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-00

0WEC9 MB332A-02

0WEC9 MB332A-03

50218 MB332A-03

S0123 MB332A-00

Associated Document(s) Line Item(s)

FD20202300004 0018

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable.

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO fund

Proposed Delivery

A SV3210 5 EA

Common Central Interface Unit (CCIU)

J099 Maint & Repair of Eq/Miscellaneous Equipment Associated Document(s) Line Item(s)

FD20202300004 0019

CCIU Repair

1290-01-592-8404 Item No.

0009AA

Firm Fixed Price Quantity U/I Unit Price Amount

346 EA

NSN: 1290-01-592-8404 WF

INTERFACE UNIT,FIRE

Processes weapons fire control data Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-04

50218 MB332A-04

Associated Document(s) Line Item(s)

FD20202300004 0019

Priority: R

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Deliver 8 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

CCIU Repair

1290-01-592-8404 Required Delivery

A SV3210 346 EA 60 Calendar Days ARO of f

Proposed Delivery

A SV3210 346 EA

Estimated Maximum Quantity: 346

CCIU No Fault Found With ESS

1290-01-592-8404 Item No.

0009AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 1290-01-592-8404 WF

INTERFACE UNIT,FIRE

Processes weapons fire control data Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-04

50218 MB332A-04

Associated Document(s) Line Item(s)

FD20202300004 0020

Priority: R

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

CCIU No Fault Found With ESS

1290-01-592-8404 Type / Ship To Quantity (U/I) *ARO Deliver 5 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 5 EA 60 Calendar Days ARO of f

Proposed Delivery

A SV3210 5 EA

CCIU No Fault Found With No ESS

1290-01-592-8404 Item No.

0009AC

Firm Fixed Price Quantity U/I Unit Price Amount

75 EA

NSN: 1290-01-592-8404 WF

INTERFACE UNIT,FIRE

Processes weapons fire control data Steel, Aluminum, Silicon, Copper, Polymer Manufacturer Part Number

0WEC9 MB332A-04

50218 MB332A-04

Associated Document(s) Line Item(s)

FD20202300004 0021

Priority: R

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

CCIU No Fault Found With No ESS

1290-01-592-8404 Type / Ship To Quantity (U/I) *ARO Deliver 7 Units

60 Calendar Days after receipt of carcass.

Early Delivery is acceptable..

Req No / Pri

Required Delivery

A SV3210 75 EA 60 Calendar Days ARO of f

Proposed Delivery

A SV3210 75 EA

Estimated Maximum Quantity: 75

BER

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BER

BEYOUND ECONOMICAL REPAIR

BER CLIN

Associated Document(s) Line Item(s)

FD20202300004 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Place of Perf Quantity (U/I) To be determined _ Req No / Pri

Required Period of Performance

BER

A SV3210 LO TBD

Proposed Period of Performance

A SV3210 LO

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and Above. To be negotiated per order.

Associated Document(s) Line Item(s)

FD20202300004 0023

Priority: R

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For

A SV3210 AA

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SV3210 1 LO TBD

Proposed Delivery

A SV3210 1 LO

TBD

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: + TBD

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

AWARD NUMBER:

TYPE/CODE: A FB2029

FB2029 OO ALC DDHU CNTRL RCV

CP 385 519 8898

5851 F AVE BLDG 849W

HILL AFB UT 84056 84056-4056

USA

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

AWARD NUMBER:

TYPE/CODE: A SV3210

DLA DISTRIBUTION HILL

DDHU SAC BLDG 845 BAY H

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

USA

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734 84056-5734

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

52.246-11 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.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0001, 0002

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.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.305-4(c)) Applicable Item No(s) 0001 0002

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

(WAWF).

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

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

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

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

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

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

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

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

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

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

(ii) For fixed price line items—

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

(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.

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

(The above Clause/Provision has been modified.)

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)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

Schmidt at 801 777 -6549 , FAX 000 000 -0000 , email melinda.schmidt@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

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

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

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

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 (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

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

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

(IAW FAR 15.209(b)(1))

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

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

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

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 90.

(2) Any order for a combination of items in excess of quantity of 350; 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 52.216-21 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 maximum-order 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 14 days after issuance, with…

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File details come from the government source that posted it. Updated Feb 28, 2023.