FA825123R0019Solicitation.pdf
PDF 178 KB Posted
- Attached to
- Repair F-16 Input/Output Discrete Fail Logic Card Federal contract opportunity
- Solicitation number
- FA8251-23-R-0019
About this file
This solicitation is for repair and maintenance services for F-16 aircraft components. The Department of the Air Force Materiel Command Air Force Sustainment Center is seeking proposals for repair of an F-16 input/output discrete fail logic card. Services include repair, no fault found determination, beyond economical repair evaluation, and other maintenance tasks. The base period of performance is one year with four one-year option periods. Pricing is fixed price by line item. Responses are due by August 16, 2023. The incumbent contractor is Honeywell International, Inc.
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| PKGRQMT_REPORT.pdf | ||
| CRSAW_REPORT.pdf | ||
| IUID_Checklist.pdf | ||
| GFPFA825123Q0004.pdf | ||
| WAGEDET.pdf | ||
| SOW.pdf | ||
| ITEMDESC_REPORT.pdf | ||
| DRILS_Technician_Guide.pdf | ||
| PWS.pdf | ||
| TRNSPDATA_REPORT.pdf | ||
| CDRLs.pdf |
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Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8251-23-R-0019
6.SOLICITATION ISSUE DATE
17 JUL 2023
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS: 811210
8(A) SIZE STANDARD: 34
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
This effort is sole-source to Honeywell International, Inc. (Cage: 07187/5Y043)
Please provide realistic lead times with your quote.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *120
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8251
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Electronic and Precision Equipment Repair and Maintenance
9. (Agency Use)
Solicitation: Offers will be received at the Issuing office until * on * . Late offers are subject to late proposal provisions incorporated herein.
All offers are subject to such provisions, representations certifications and specifications as are attached or incorporated by reference.*
16-AUG-2023 5:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. 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
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 16 AUG 2023 5:00 PM
SOLICITATION NUMBER FA825123R0019
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Veronika Pett/PZABB
DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING
AFSC PZABB
6050 GUM LANE BLDG 1215
HILL AIR FORCE BASE UT 84056-5825
FA8251-23-R-0019
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) year IDIQ contract with a base year and four (4) ordering periods. The following table defines the periods of the contract that dictate when the identified CLINs may be ordered.
Ordering Periods: Timeframe: CLIN:
Base (Year 1)
Data CLINs, Beyond Economical Repair, No Fault Found, Test & Repair, & Over and Above
Award Date through 12 consecutive months. 0001, 0002, 0003, 0004, 0005, & 0006
Ordering Period 1 12 months after end of Ordering Period 1 (Year 1). 1001, 1002, 1003, 1004, 1005, & 1006
Ordering Period 2 12 months after end of Ordering Period 2 (Year 2). 2001, 2002, 2003, 2004, 2005, & 2006
Ordering Period 3 12 months after end of Ordering Period 3 (Year 3). 3001, 3002, 3003, 3004, 3005, & 3006
Ordering Period 4 12 months after end of Ordering Period 4 (Year 4). 4001, 4002, 4003, 4004, 4005, & 4006
6 Month Extension of Services
NTE 6 months after end of Ordering Period 4 (Year 4)
The aforementioned timeframes will be changed to specific date ranges on the awarded contract.
Failure of the government to purchase such items in the quantities described in the schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price.
Early delivery and partial shipment is accepted and encouraged unless specifically prohibited at the CLIN level.
DATA Exhibit A
Base Ordering Period Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Recurring Data A001 CAV AF Report, A002 Contract Depot (CDM) Maintenance Production Report, A003 Annual Government Property Physical Inventory Report, A004 Maintenance Data Collection Report (DRILS).
Delivery IAW DD From 1423-1.
Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001 2000
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed Delivery
DATA Exhibit A
Base Ordering Period
+ IAW1423 1 LO
DATA Exhibit B
Base Ordering Period Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Non-Recurring Data B001 CPP-Counterfeit Prevention Plan IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20202300002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed Delivery
+ IAW1423 1 LO
Beyond Economic Repair
Base Ordering Period Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015
Beyond Economic Repair
Base Ordering Period IAW PWS Dated 7 July 2023 Para. 2.10
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0004
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.)
IUID Required: No
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A FB2029 ORIGIN
Class I ODS Substance Application/Use Quantity None None None Type / Ship To PACRN Mark For
A FB2029 PAA
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
No Fault Found
Base Ordering Period Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.14
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0005
Limitations of Liability: Other Than High Value Item
No Fault Found
Base Ordering Period
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
Repair
Base Ordering Period Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.4
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0003
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.)
Repair
Base Ordering Period
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 PAC
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 14 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 14 EA
Over & Above
Base Ordering Period Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.12
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0006
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.)
TYPE / SHIP TO CODE F.O.B.
Over & Above
Base Ordering Period
A FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 PAD
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
DATA Exhibit A
Ordering Period One Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Recurring Data A001 CAV AF Report, A002 Contract Depot (CDM) Maintenance Production Report, A003 Annual Government Property Physical Inventory Report, A004 Maintenance Data Collection Report (DRILS).
Delivery IAW DD From 1423-1.
Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri
Required
+ IAW1423 1 LO *6 CAL Year
DATA Exhibit A
Ordering Period One Proposed Delivery
+ IAW1423 1 LO
DATA Exhibit B
Ordering Period One Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Non-Recurring Data B001 CPP-Counterfeit Prevention Plan IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed Delivery
+ IAW1423 1 LO
Beyond Economic Repair
Ordering Period One Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
Beyond Economic Repair
Ordering Period One
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.10
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0004
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
No Fault Found
Ordering Period One Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.14
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0005
No Fault Found
Ordering Period One
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
Repair
Ordering Period One Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.4
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0003
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
Repair
Ordering Period One 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 FB2029 ORIGIN
Type / Ship To PACRN Mark For
A FB2029 PAC
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 14 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 14 EA
Over & Above
Ordering Period One Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.12
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0006
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.)
Over & Above
Ordering Period One
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 PAD
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
DATA Exhibit A
Ordering Period Two Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Recurring Data A001 CAV AF Report, A002 Contract Depot (CDM) Maintenance Production Report, A003 Annual Government Property Physical Inventory Report, A004 Maintenance Data Collection Report (DRILS).
Delivery IAW DD From 1423-1.
Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri
DATA Exhibit A
Ordering Period Two Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed Delivery
+ IAW1423 1 LO
DATA Exhibit B
Ordering Period Two Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Non-Recurring Data B001 CPP-Counterfeit Prevention Plan IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20202300002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed
+ IAW1423 1 LO
Beyond Economic Repair
Ordering Period Two Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.10
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0004
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
No Fault Found
Ordering Period Two Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
IAW PWS Dated 7 July 2023 Para. 2.14
No Fault Found
Ordering Period Two
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0005
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
Repair
Ordering Period Two Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.4
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0003
Repair
Ordering Period Two
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.)
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 PAC
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 14 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 14 EA
Over & Above
Ordering Period Two Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.12
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0006
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.)
Over & Above
Ordering Period Two
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 PAD
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
DATA Exhibit A
Ordering Period Three Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Recurring Data A001 CAV AF Report, A002 Contract Depot (CDM) Maintenance Production Report, A003 Annual Government Property Physical Inventory Report, A004 Maintenance Data Collection Report (DRILS).
Delivery IAW DD From 1423-1.
Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
DATA Exhibit A
Ordering Period Three
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed Delivery
+ IAW1423 1 LO
DATA Exhibit B
Ordering Period Three Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Non-Recurring Data B001 CPP-Counterfeit Prevention Plan IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20202300002 0002
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed
Beyond Economic Repair
Ordering Period Three Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.10
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0004
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
No Fault Found
Ordering Period Three Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
No Fault Found
Ordering Period Three
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0005
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
Repair
Ordering Period Three Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.4
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
Repair
Ordering Period Three
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.)
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 PAC
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 14 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 14 EA
Over & Above
Ordering Period Three Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.12
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0006
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.)
Ordering Period Three
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 PAD
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
DATA Exhibit A
Ordering Period Four Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Recurring Data A001 CAV AF Report, A002 Contract Depot (CDM) Maintenance Production Report, A003 Annual Government Property Physical Inventory Report, A004 Maintenance Data Collection Report (DRILS).
Delivery IAW DD From 1423-1.
Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
DATA Exhibit A
Ordering Period Four
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO IAW 1423-1 _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed Delivery
+ IAW1423 1 LO
DATA Exhibit B
Ordering Period Four Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
DATA
Non-Recurring Data B001 CPP-Counterfeit Prevention Plan IAW DD Form 1423-1 Associated Document(s) Line Item(s)
FD20202300002 0001
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)
TYPE / SHIP TO CODE F.O.B.
+ IAW1423 DESTINATION
Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri
Required Delivery
+ IAW1423 1 LO *6 CAL Year
Proposed
Beyond Economic Repair
Ordering Period Four Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.10
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0004
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
No Fault Found
Ordering Period Four Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
No Fault Found
Ordering Period Four
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0005
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.)
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
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
Repair
Ordering Period Four Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
14 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.4
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
Repair
Ordering Period Four
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.)
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 PAC
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 14 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 14 EA
Over & Above
Ordering Period Four Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
J015 IAW PWS Dated 7 July 2023 Para. 2.12
NSN: 5998016182981WF P/N: 7001644-49
Associated Document(s) Line Item(s)
FD20202300002 0006
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.)
Ordering Period Four
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 PAD
Place of Perf Quantity (U/I) *ARO After Receipt of Carcass _ Req No / Pri
Required Period of Performance
A FB2029 1 EA *60 Calendar Days
Proposed Period of Performance
A FB2029 1 EA
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB2029
FB2029 OO ALC DDHU CNTRL RCV
CENTRAL RECEIVING BLDG 849W
CP 385 519 8898
5851 F AVE BLDG 849W
HILL AFB UT 84056 49 84056-4056
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 1001, 1002, 2001, 2002, 3001, 3002, 4001, 4002
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.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)
52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)
(IAW FAR 47.305-4(c)) Applicable Item No(s) 0001 0002 1001 1002 2001 2002 3001 3002 4001 4002
(Applicable when f.o.b. destination but inspection and acceptance will be at origin)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address:
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
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.
(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.
(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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)
(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.
(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed
(The above Clause/Provision has been modified.)
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON INDIVIDUAL DELIVERY ORDERS $0.00
ACRN TOTAL $ 0.00
ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)
(IAW AFI 24-230, DoD 4000.25-6M)
(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.
Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.
(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.
Existing Activity Address Code __________________
Existing Routing Identifier Code (RIC) ________________
[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:
[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
52.204-2 SECURITY REQUIREMENTS (MAR 2021)
(IAW FAR 4.404(a)) (Applicable when access to classified information may be required)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (NOV 2021)
(IAW FAR 4.2004)
(Applicable in all contracts and solicitations)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)
(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (JAN 2023)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
(Applicable to all soliciations.)
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)
(IAW DFARS 204.7304(e))
(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
(a) At the conclusion of all applicable closeout requirements of Federal Acquisition Regulation 4.804, the Government and Contractor shall mutually agree on the residual dollar amount remaining on the contract. Both the Government and Contractor agree to waive payment of any residual dollar amount of $1,000 or less to which either party may be entitled at the time of contract closeout.
(b) A residual dollar amount includes all money owed to either party at the end of the contract and as a result of the contract, excluding amounts connected in any way with taxation or a violation of law or regulation.
(c) For purposes of determining residual dollar amounts, offsets (e.g., across multiple contracts or orders) may be considered only to the extent permitted by law.
(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(NOV 2021)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived
IAW FAR 9.108-4)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
(IAW FAR 11.304)
(Applicable to supplies that are not commercial items)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
(Applicable to all rated orders)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(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.
(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
See Schedule as Applicable
(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:
Contract Line, Subline, or Exhibit Line Item Number
Item Description
*Items less than $5000, which require UID, will be specifically identified in the schedule.
See Schedule as Applicable
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).
(iv) Any item of special tooling or…
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