FA825123R0015_0013.pdf
PDF 162 KB Posted
- Attached to
- F-16 VIPER Memory Loader Verifier (MLV) Interim Adapter (IA) Federal contract opportunity
- Solicitation number
- FA8251-23-R-0015
About this file
This document is an amendment to a solicitation for a Requirements-type contract to repair and modify the VIPER Interface Adapter (IA), NSN 4920-01-508-0416 and NSN 4920-01-648-3863, used on the F-16 VIPER aircraft program. The contract has a 3-year base ordering period and two 1-year option periods, for a total of 5 years. The solicitation consists of CLINs for minor and major repairs, modification, test, and data deliverables. The Government intends to award this sole-source requirement to BAE Systems, CAGE 94117. The amendment extends the proposal due date from May 3, 2024 to May 8, 2024. All other terms and conditions remain unchanged.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA825123R0015_0014.pdf | ||
| FA825123R0015_0012.pdf | ||
| FA825123R0015_0011.pdf | ||
| FA825123R0015_0010.pdf | ||
| FA825123R0015_0009.pdf | ||
| FA825123R0015_0008.pdf | ||
| FA825123R0015_0007.pdf | ||
| FA825123R0015_0006.pdf | ||
| FA825123R0015_0005.pdf | ||
| FA825123R0015_0004.pdf | ||
| FA825123R0015_0003.pdf | ||
| FA825123R0015_0002.pdf | ||
| FA825123R0015_0001.pdf | ||
| Section_L.pdf | ||
| RQR.pdf | ||
| WageDeterminations.pdf | ||
| RQR(2).pdf | ||
| Transportation.pdf | ||
| ITMDESC_0416.pdf | ||
| FA825123R0015.pdf | ||
| DRILS.pdf | ||
| Packaging.pdf | ||
| IUID_3863.pdf | ||
| CAVAF_Reporting_Rqmts.pdf | ||
| CDRLs.pdf | ||
| PWS.pdf | ||
| SCRM.pdf | ||
| IUID_0416.pdf | ||
| ITMDESC_3863.pdf | ||
| Section_M.pdf | ||
| 20230517_JA V_9 VIPER Redacted.pdf | ||
| SOW.pdf |
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Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE
J
2. AMENDMENT/MODIFICATION NO.
FA8251-23-R-0015-0013
3. EFFECTIVE DATE
24 APR 2024
4. REQUISITION/PURCHASE REQ. NO.
FD20202300073
5. PROJECT NO (If applicable)
FA825123R0015
6. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
BUYER: Veronika Pett/PZABB veronika.pett@us.af.mil Phone: (801) 586- 2947 Fax: (000) 000-0000 No Collect Calls
7. ADMINISTERED BY (If other than item 6) CODEFA8251
8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)
CODE
X
9A. AMENDMENT OF SOLICITATION NO.
FA825123R0015
9B. DATED (SEE ITEM 11)
7-JUN-2023
10A. MODIFICATION OF CONTRACT/ORDER NO.
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 8-MAY-2024 5:00 PM
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
ROUTINE
CO: Darin Rector
15A. NAME AND TITLE OF SIGNER (Type or print)
15B. CONTRACTOR/OFFEROR
BY ________________________________________________________
(Signature of person authorized to sign)
15C. DATE SIGNED
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16B. UNITED STATES OF AMERICA
BY ____________________________________________________
(Signature of Contracting Officer)
16C. DATE SIGNED
FACILITY CODE
NSN 7540-01-152-8070
PREVIOUS EDITION UNUSABLE
30-105 STANDARD FORM 30 (REV. 10-83)
PRESCRIBED BY GSA
FAR (48 CFR) 53.243
X
X
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
FA8251-23-R-0015-0013
Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION
The purpose of this amendment is to extend the RFP due out date:
FROM: 03 May 2024 TO: 08 May 2024
All other terms and conditions remain unchanged and in effect.
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Repair and Modification VIPER Interface Adapter PN 8379436P001
(Minor repair plus modification of VIPER Interface Adapter (IA) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-508-0416 WF
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-648-3863 WF
NSN: 4920-01-508-0416 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 7 EA *365 Days
Proposed Delivery
A FB2029 7 EA
Minor Repairs VIPER IA PN 8379436P001
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 4920-01-648-3863 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 12 EA *365 Days
Proposed Delivery
A FB2029 12 EA
Major Repair Level I
(Minor repairs plus CPU CCA Repair and/or Replacement in IA PN 8379436P001) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
17 EA
NSN: 4920-01-508-0416 WF
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
Major Repair Level I
(Minor repairs plus CPU CCA Repair and/or Replacement in IA PN 8379436P001) 94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 17 EA *365 Days
Proposed Delivery
A FB2029 17 EA
TT&E / RTOK / BER 8379436P001
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 4920-01-508-0416 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
TT&E / RTOK / BER 8379436P001
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 12 EA *365 Days
Proposed Delivery
A FB2029 12 EA
Minor repairs VIPER IA PN 8379436P003
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
10 EA
NSN: 4920-01-508-0416 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required
Minor repairs VIPER IA PN 8379436P003
A FB2029 10 EA *365 Days
Proposed Delivery
A FB2029 10 EA
Major Repair Level I
(Minor plus CPU or PIO CCA repair and/or replacement VIPER IA PN 8379436P003) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
6 EA
NSN: 4920-01-648-3863 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 6 EA *365 Days
Proposed Delivery
A FB2029 6 EA
Major Repair Level II
(Minor plus PIO and CPU repair and/or replacement VIPER IA PN 8379436P003) Item No.
Firm Fixed Price
Major Repair Level II
(Minor plus PIO and CPU repair and/or replacement VIPER IA PN 8379436P003) Quantity U/I Unit Price Amount
6 EA
NSN: 4920-01-648-3863 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 6 EA *365 Days
Proposed Delivery
A FB2029 6 EA
TT&E / RTOK / BER VIPER IA PN 8379436P003
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
12 EA
NSN: 4920-01-648-3863 WF
Base Ordering Period
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 Priority: R
TT&E / RTOK / BER VIPER IA PN 8379436P003
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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 12 EA *365 Days
Proposed Delivery
A FB2029 12 EA
Recurring Data
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Base Ordering Period Data RECURRING CDRLA001 Commercial Asset Visibility (CAV) ReportingA002 Maintenance Data Collection Record (MDCR)A003 Status Report (Quarterly)A004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory Report Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Recurring Data
Required Delivery
A FB2029 1 LO IAW DD1423-1
Proposed Delivery
A FB2029 1 LO
Non-Recurring Data Deliverables
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Base Ordering Period Data NON-RECURRINGC CDRLSB001 Counterfeit Prevention PlanB002 Supply Chain Risk Management (SCRM) Plan Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
A FB2029 1 LO IAW DD1423-1
Proposed Delivery
A FB2029 1 LO
Repair and Modification VIPER Interface Adapter PN 8379436P001-Ordering Period 1
(Minor repair plus modification of VIPER Interface Adapter (IA) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
Repair and Modification VIPER Interface Adapter PN 8379436P001-Ordering Period 1
(Minor repair plus modification of VIPER Interface Adapter (IA)
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-508-0416 WF
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-648-3863 WF
NSN: 4920-01-508-0416 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 1 EA *365 Days
Proposed Delivery
A FB2029 1 EA
Minor Repairs VIPER IA PN 8379436P001 - Ordering Period 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number
Minor Repairs VIPER IA PN 8379436P001 - Ordering Period 1
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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 4 EA *365 Days
Proposed Delivery
A FB2029 4 EA
Major Repair Level I - Ordering Period 1
(Minor repairs plus CPU CCA Repair and/or Replacement in IA PN 8379436P001) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 4920-01-508-0416 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
Major Repair Level I - Ordering Period 1
(Minor repairs plus CPU CCA Repair and/or Replacement in IA PN 8379436P001)
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 3 EA *365 Days
Proposed Delivery
A FB2029 3 EA
TT&E / RTOK / BER 8379436P001 - Ordering Period 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 4920-01-508-0416 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required
TT&E / RTOK / BER 8379436P001 - Ordering Period 1
A FB2029 3 EA *365 Days
Proposed Delivery
A FB2029 3 EA
Minor repairs VIPER IA PN 8379436P003 - Ordering Period 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 4920-01-508-0416 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 4 EA *365 Days
Proposed
A FB2029 4 EA
Major Repair Level I - Ordering Period 1
(Minor plus CPU or PIO CCA repair and/or replacement VIPER IA PN 8379436P003) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 2 EA *365 Days
Proposed Delivery
A FB2029 2 EA
Major Repair Level II - Ordering Period 1
(Minor plus PIO and CPU repair and/or replacement VIPER IA PN 8379436P003) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number
Major Repair Level II - Ordering Period 1
(Minor plus PIO and CPU repair and/or replacement VIPER IA PN 8379436P003) 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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 2 EA *365 Days
Proposed Delivery
A FB2029 2 EA
TT&E / RTOK / BER VIPER IA PN 8379436P003 - Ordering Period 1
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 1
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
TT&E / RTOK / BER VIPER IA PN 8379436P003 - Ordering Period 1
Type / Ship To PACRN Mark For A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 3 EA *365 Days
Proposed Delivery
A FB2029 3 EA
Recurring Data - Ordering Period 1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data RECURRING CDRLA001 Commercial Asset Visibility (CAV) ReportingA002 Maintenance Data Collection Record (MDCR)A003 Status Report (Quarterly)A004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory Report Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
A FB2029 1 LO IAW DD1423-1
Proposed
A FB2029 1 LO
Non-Recurring Data Deliverables - Ordering Period 1
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Optional Ordering Period 1 Data NON-RECURRINGC CDRLSB001 Counterfeit Prevention PlanB002 Supply Chain Risk Management (SCRM) Plan Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
A FB2029 1 LO IAW DD1423-1
Proposed Delivery
A FB2029 1 LO
Repair and Modification VIPER Interface Adapter PN 8379436P001-Ordering Period 2
(Minor repair plus modification of VIPER Interface Adapter (IA) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
GROUP STOCK NO P/N CAGE
Group 001 Input 4920-01-508-0416 WF
GROUP STOCK NO P/N CAGE
Group 001 Output 4920-01-648-3863 WF
NSN: 4920-01-508-0416 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
Repair and Modification VIPER Interface Adapter PN 8379436P001-Ordering Period 2
(Minor repair plus modification of VIPER Interface Adapter (IA) 94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 1 EA *365 Days
Proposed Delivery
A FB2029 1 EA
Minor Repairs VIPER IA PN 8379436P001-Ordering Period 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
4 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
Minor Repairs VIPER IA PN 8379436P001-Ordering Period 2
A FB2029 ORIGIN
Type / Ship To PACRN Mark For A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 4 EA *365 Days
Proposed Delivery
A FB2029 4 EA
Major Repair Level I - Ordering Period 2
(Minor repairs plus CPU CCA Repair and/or Replacement in IA PN 8379436P001) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 4920-01-508-0416 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 3 EA *365 Days
Proposed
Major Repair Level I - Ordering Period 2
(Minor repairs plus CPU CCA Repair and/or Replacement in IA PN 8379436P001)
A FB2029 3 EA
TT&E / RTOK / BER 8379436P001 - Ordering Period 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 4920-01-508-0416 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 3 EA *365 Days
Proposed Delivery
A FB2029 3 EA
Minor repairs VIPER IA PN 8379436P003 - Ordering Period 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Minor repairs VIPER IA PN 8379436P003 - Ordering Period 2
4 EA
NSN: 4920-01-508-0416 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop(PMA) computer interface to allow loading of F-16 aircraft operational flight programs aluminum housing with three circuit cards and associated wiring Manufacturer Part Number 0C0C7 8379436P001
9009H 4920PL1491434
94117 8379436P001 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.)
IUID Required: Yes Physical Item Markings:
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 PAB Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 4 EA *365 Days
Proposed Delivery
A FB2029 4 EA
Major Repair Level I - Ordering Period 2
(Minor plus CPU or PIO CCA repair and/or replacement VIPER IA PN 8379436P003) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number
Priority: R
Major Repair Level I - Ordering Period 2
(Minor plus CPU or PIO CCA repair and/or replacement VIPER IA PN 8379436P003)
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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 2 EA *365 Days
Proposed Delivery
A FB2029 2 EA
Major Repair Level II - Ordering Period 2
(Minor plus PIO and CPU repair and/or replacement VIPER IA PN 8379436P003) Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
2 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
Major Repair Level II - Ordering Period 2
(Minor plus PIO and CPU repair and/or replacement VIPER IA PN 8379436P003) A FB2029 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 2 EA *365 Days
Proposed Delivery
A FB2029 2 EA
TT&E / RTOK / BER VIPER IA PN 8379436P003 - Ordering Period 2
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
3 EA
NSN: 4920-01-648-3863 WF
Optional Ordering Period 2
ADAPTER ASSEMBLY,IN
Provides aircraft/laptop computer loading of F-16 aircraft operational flight programs and diagnostic functions.
aliminum housing with three circuit cards and associated wiring Manufacturer Part Number 94117 8379436P003 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.)
IUID Required: Yes Physical Item Markings:
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 PAA Account 09 Type / Ship To Quantity (U/I) *ARO After Receipt of
Carcass Req No / Pri
Required Delivery
A FB2029 3 EA *365 Days
Proposed
A FB2029 3 EA
Recurring Data - Ordering Period 2
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Optional Ordering Period 2 Data RECURRING CDRLA001 Commercial Asset Visibility (CAV) ReportingA002 Maintenance Data Collection Record (MDCR)A003 Status Report (Quarterly)A004 Contract Depot Maintenance (CDM) Monthly Production ReportA005 Government Property (GP) Inventory Report Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
A FB2029 1 LO IAW DD1423-1
Proposed Delivery
A FB2029 1 LO
Non-Recurring Data Deliverables - Ordering Period 2
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Optional Ordering Period 2 Data NON-RECURRINGC CDRLSB001 Counterfeit Prevention PlanB002 Supply Chain Risk Management (SCRM) Plan Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required
Non-Recurring Data Deliverables - Ordering Period 2
Quality Assurance: Standard Inspection
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 DESTINATION
Type / Ship To PACRN Mark For A FB2029 Account 09 Type / Ship To Quantity (U/I) IAW DD1423-1 Req No / Pri
Required Delivery
A FB2029 1 LO IAW DD1423-1
Proposed Delivery
A FB2029 1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A FB2029
FB2029 OO ALC DDHU CNTRL RCV
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056
HILL AFB UT 84056 49 84056-5713
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
52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.302)
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.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)
(IAW FAR 46.315, FAR 46.504)
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): 0009, 0010, 1009, 1010, 2009, 2010
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
(a) The Government requires delivery to be made according to the following schedule:
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.
The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.
ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE
SCHEDULE.
(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.
(The above Clause/Provision has been modified.)
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b))
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c))
52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)
(IAW FAR 47.305-4(c)) Applicable Item No(s) 0009 0010 1009 1010 2009 2010
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 (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.
(ii) For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
___________INVOICE AND RECEIVING REPORT COMBO__________________________
(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.
_____________________SEE SCHEDULE_______________________________
(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 financing, submit a commercial 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 HQ0339 Issue By DoDAAC FA8251 Admin DoDAAC S4402A Inspect By DoDAAC SEE SCHEDULE Ship To Code SEE SCHEDULE Ship From Code SEE SCHEDULE Mark For Code SEE SCHEDULE Service Approver (DoDAAC) NA Service Acceptor (DoDAAC) NA Accept at Other DoDAAC NA LPO DoDAAC NA DCAA Auditor DoDAAC NA Other DoDAAC(s) NA
(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.
_________________DCMA ACO___________________________________________________________
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
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
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 I - THE SCHEDULE
SECTION H
SPECIAL CONTRACT REQUIREMENTS
(a) Definitions. As used in this clause—
Covered application means the social networking service TikTok or any successor application or service developed or provided by ByteDance Limited or an entity owned by ByteDance Limited.
Information technology, as defined in 40 U.S.C. 11101(6)—
(1) Means any equipment or interconnected system or subsystem of equipment, used in the automatic acquisition, storage, analysis, evaluation, manipulation, management, movement, control, display, switching, interchange, transmission, or reception of data or information by the executive agency, if the equipment is used by the executive agency directly or is used by a contractor under a contract with the executive agency that requires the use—
(i) Of that equipment; or
(ii) Of that equipment to a significant extent in the performance of a service or the furnishing of a product;
(2) Includes computers, ancillary equipment (including imaging peripherals, input, output, and storage devices necessary for security and surveillance), peripheral equipment designed to be controlled by the central processing unit of a computer, software, firmware and similar procedures, services (including support services), and related resources; but
(3) Does not include any equipment acquired by a Federal contractor incidental to a Federal contract.
(b) Prohibition. Section 102 of Division R of the Consolidated Appropriations Act, 2023 (Pub.
L. 117-328), the No TikTok on Government Devices Act, and its implementing guidance under Office of Management and Budget (OMB) Memorandum M-23-13, dated February 27, 2023, “No TikTok on Government Devices” Implementation Guidance, collectively prohibit the presence or use of a covered application on executive agency information technology, including certain equipment used by Federal contractors. The Contractor is prohibited from having or using a covered application on any information technology owned or managed by the Government, or on any information technology used or provided by the Contractor under this contract, including equipment provided by the Contractor’s employees; however, this prohibition does not apply if the Contracting Officer provides written notification to the Contractor that an exception has been granted in accordance with OMB Memorandum M-23-13.
(c) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (c), in all subcontracts, including subcontracts for the acquisition of commercial products or commercial services
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (JUN 2023)
(IAW DAFFARS 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, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kayla V. Marshall at 801 777 -6549 , FAX 000 000 -0000 , email kayla.marshall@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 Department of 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.
(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.
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…
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