FA825124R0003.pdf

PDF 813 KB Posted Dec 20, 2023

Attached to: F-16 Multi SRUs Federal contract opportunity
Solicitation number: FA825124R0003
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Dec 21, 2023

This is a solicitation for F-16 Multi SRUs repair and maintenance services. The Department of the Air Force is seeking proposals for repair of interchangeable line replaceable units for F-16 aircraft, including receivers, transmitters, radar components, and other electronic modules. Offerors should propose fixed prices for repair services to be performed over five years, with a minimum of 225 items and maximum of 500 items to be repaired annually. Proposals are due by January 31, 2024 with performance to commence on February 20, 2024. The solicitation outlines reporting requirements, quality standards, and terms for item delivery.

View the file

Other files for this federal contract opportunity

Other files attached to F-16 Multi SRUs, newest first.
File	Type	Posted
PWS.pdf	PDF	Dec 20, 2023
CAVAF CFM.pdf	PDF	Dec 20, 2023
Item Description.pdf	PDF	Dec 20, 2023
RQR_Transmit Mircrowave.pdf	PDF	Dec 20, 2023
RQR_Low Noise Assembly.pdf	PDF	Dec 20, 2023
SPIRES.pdf	PDF	Dec 20, 2023
Transportation.pdf	PDF	Dec 20, 2023
DRILS.pdf	PDF	Dec 20, 2023
Wage Determinations.pdf	PDF	Dec 20, 2023
RQR_Power Supply.pdf	PDF	Dec 20, 2023
CDRLS.pdf	PDF	Dec 20, 2023
Packaging.pdf	PDF	Dec 20, 2023
SOW.pdf	PDF	Dec 20, 2023

Show all 13

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8251-24-R-0003

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Hunter J Doney/PZABB hunter.doney@us.af.mil Phone: (801) 777- 3289 Fax: (000) 000-0000 No Collect Calls

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

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED

20 DEC 2023

6.REQUISITION/PURCHASE NO

FD20202300752

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 31-JAN-2024 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Hunter J Doney

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 777 -3289

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

This effort is performance based. Requested services are not inherently governmental. Counterfeit Prevention applies, if applicable (DFARS

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

hunter.doney@us.af.mil

FA8251-24-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-Occurring CDRLSA001- Commercial Asset Visibility (CAV) ReportingA002- Contract Depot Maintenance (CDM) Monthly Production ReportA003- Government Property (GP) Inventory ReportA004- Maintenance Data Collection Record (MDCR) Associated Document(s) Line Item(s)

FD20202300752 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non Re-Occurring CDRLSB001- Counterfeit Prevention Plan (CPP)B002- Supply Chain Risk Management (SCRM) Plan Associated Document(s) Line Item(s)

FD20202300752 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

55 EA

CLIN ACRN ACRN Total

0003 AA

J015 Repair of Interchangeable NSNs Repair of Interchangable NSNs Associated Document(s) Line Item(s)

FD20202300752 0004

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A SW3210 55 EA TBC Non-MilStrip

Repair of Interchangeable NSNs

Proposed Period of Performance

A SW3210 55 EA

Repair

NSN: 5841-01-353-9263

Item No.

0003AA

NSN: 5841-01-353-9263 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive to the DMT and a sample of the stalo xband signals to the receiver.

Aluminum alloy with active and inert electronic components Manufacturer Part Number 24469 586R212H06 32324 586R212H06 50218 586R212H06 81755 586R212H06 97942 586R212 97942 586R212H06 Associated Document(s) Line Item(s)

FD20202300752 0004

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-291-6174

Item No.

0003AB

NSN: 5841-01-291-6174 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive and a sample of the stalo to the receiver.

Aluminum alloy with active and passive electronic components Manufacturer Part Number 24469 586R212H05 24469 7220 32324 586R212H05 50218 586R212H05 97942 586R212H05 Associated Document(s) Line Item(s)

FD20202300752 0003

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-203-4624

Item No.

0003AC

NSN: 5841-01-203-4624 WF

Repair

TRANSMITTER SUBASSE

Provides transmit drive to the DMT and samples the stalo signals to the receiver.

Aluminum alloy with active and inert electronic components Manufacturer Part Number 24469 586R212H03 32324 586R212H03 50218 586R212H03 97942 586R212 97942 586R212H03 97942 750R450G04 Associated Document(s) Line Item(s)

FD20202300752 0002

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-438-9423

Item No.

0003AD

NSN: 5841-01-438-9423 WF

Repair

TRANSMITTER SUBASSE

Provides transmitter drive to the transmitter and a sample of the stalo to the receiver.

Printed wire circuit board with active and passive electronic components.

Manufacturer Part Number 24469 586R212H07 32324 586R212H07 50218 586R212H07 97942 586R212H07 Associated Document(s) Line Item(s)

FD20202300752 0005

Priority: R IUID Required: Yes Physical Item Markings:

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

Repair of Interchangeable NSNs

0004 AA

J015 Associated Document(s) Line Item(s)

FD20202300752 0006

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 3 EA TBC

Proposed Delivery

A SW3210 3 EA

Repair

NSN: 1280-01-439-0638

Item No.

0004AA

NSN: 1280-01-439-0638 WF

Repair

RADAR SET SUBASSEMB

electronic componet Curcuit card material Manufacturer Part Number 0B7R6 M124 32324 588R881H01 50218 588R881H01 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)

FD20202300752 0006

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 1280-01-126-0079

Item No.

0004AB

NSN: 1280-01-126-0079 WF

Repair

RADAR SET SUBASSEMB

Repair

NSN: 1280-01-126-0079

Provides operating voltages +/- 15 volts.

Aluminum case board printed wiring electronic components resistors capacitors microcircuits.

Manufacturer Part Number 18323 12609185 19200 12607535 19200 12609185 32324 782R650G01 50218 782R650G01 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)

FD20202300752 0001

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-132-6867

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 5841-01-132-6867 WF

Repair

RECEIVER SUBASSEMBL

Low Noise Assembly Electrical Assembly eclosed in box with blind mating, connectors on back Manufacturer Part Number 24469 691R748G01 32324 691R748G01 50218 691R748G01 97942 691R748G01 Associated Document(s) Line Item(s)

FD20202300752 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAA account 09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

Repair

NSN: 5841-01-132-6867

A SW3210 2 EA TBC

Proposed Delivery

A SW3210 2 EA

90 days ARO, max of 1 per month

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FD20202300752 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Re-Ocurring Data

Data Non Re-Occurring CDRLSB001- Counterfeit Prevention Plan (CPP)B002- Supply Chain Risk Management (SCRM) Plan Associated Document(s) Line Item(s)

FD20202300752 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

45 EA

CLIN ACRN ACRN Total

1003 AA

J015 Repair of Interchangeable NSNs Repair of Interchangable NSNs Associated Document(s) Line Item(s)

FD20202300752 0004

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A SW3210 45 EA TBC Non-MilStrip

Proposed Period of

A SW3210 45 EA

Repair

NSN: 5841-01-353-9263

Item No.

1003AA

NSN: 5841-01-353-9263 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive to the DMT and a sample of the stalo xband signals to the receiver.

FD20202300752 0004

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-291-6174

Item No.

1003AB

NSN: 5841-01-291-6174 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive and a sample of the stalo to the receiver.

FD20202300752 0003

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-203-4624

Item No.

1003AC

Repair

NSN: 5841-01-203-4624

NSN: 5841-01-203-4624 WF

Repair

TRANSMITTER SUBASSE

Provides transmit drive to the DMT and samples the stalo signals to the receiver.

FD20202300752 0002

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-438-9423

Item No.

1003AD

NSN: 5841-01-438-9423 WF

Repair

TRANSMITTER SUBASSE

Provides transmitter drive to the transmitter and a sample of the stalo to the receiver.

Printed wire circuit board with active and passive electronic components.

Manufacturer Part Number 24469 586R212H07 32324 586R212H07 50218 586R212H07 97942 586R212H07 Associated Document(s) Line Item(s)

FD20202300752 0005

Priority: R IUID Required: Yes Physical Item Markings:

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

1004 AA

J015 Associated Document(s) Line Item(s)

FD20202300752 0006

Repair of Interchangeable NSNs

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 3 EA TBC

Proposed Delivery

A SW3210 3 EA

Repair

NSN: 1280-01-439-0638

Item No.

1004AA

NSN: 1280-01-439-0638 WF

Repair

RADAR SET SUBASSEMB

electronic componet Curcuit card material Manufacturer Part Number 0B7R6 M124 32324 588R881H01 50218 588R881H01 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)

FD20202300752 0006

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 1280-01-126-0079

Item No.

1004AB

NSN: 1280-01-126-0079 WF

Repair

RADAR SET SUBASSEMB

Provides operating voltages +/- 15 volts.

Aluminum case board printed wiring electronic components resistors capacitors microcircuits.

Manufacturer Part Number 18323 12609185

Repair

NSN: 1280-01-126-0079

19200 12607535 19200 12609185 32324 782R650G01 50218 782R650G01 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)

FD20202300752 0001

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-132-6867

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 5841-01-132-6867 WF

Repair

RECEIVER SUBASSEMBL

FD20202300752 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAA account 09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 2 EA TBC

Proposed

Repair

NSN: 5841-01-132-6867

A SW3210 2 EA

90 days ARO, max of 1 per month

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FD20202300752 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non Re-Occurring CDRLSB001- Counterfeit Prevention Plan (CPP)B002- Supply Chain Risk Management (SCRM) Plan

Re-Ocurring Data

FD20202300752 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

2003 AA

J015 Repair of Interchangeable NSNs Repair of Interchangable NSNs Associated Document(s) Line Item(s)

FD20202300752 0004

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A SW3210 40 EA TBC Non-MilStrip

Proposed Period of

A SW3210 40 EA

Repair

NSN: 5841-01-353-9263

Item No.

2003AA

NSN: 5841-01-353-9263 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive to the DMT and a sample of the stalo xband signals to the receiver.

FD20202300752 0004

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-291-6174

Item No.

2003AB

NSN: 5841-01-291-6174 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive and a sample of the stalo to the receiver.

FD20202300752 0003

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-203-4624

2003AC

Repair

NSN: 5841-01-203-4624

NSN: 5841-01-203-4624 WF

Repair

TRANSMITTER SUBASSE

Provides transmit drive to the DMT and samples the stalo signals to the receiver.

FD20202300752 0002

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-438-9423

Item No.

2003AD

NSN: 5841-01-438-9423 WF

Repair

TRANSMITTER SUBASSE

Provides transmitter drive to the transmitter and a sample of the stalo to the receiver.

Printed wire circuit board with active and passive electronic components.

Manufacturer Part Number 24469 586R212H07 32324 586R212H07 50218 586R212H07 97942 586R212H07 Associated Document(s) Line Item(s)

FD20202300752 0005

Priority: R IUID Required: Yes Physical Item Markings:

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

2004 AA

J015

Repair of Interchangeable NSNs

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 4 EA TBC

Proposed Delivery

A SW3210 4 EA

Repair

NSN: 1280-01-439-0638

Item No.

2004AA

NSN: 1280-01-439-0638 WF

Repair

RADAR SET SUBASSEMB

electronic componet Curcuit card material Manufacturer Part Number 0B7R6 M124 32324 588R881H01 50218 588R881H01 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)

FD20202300752 0006

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 1280-01-126-0079

Item No.

2004AB

NSN: 1280-01-126-0079 WF

Repair

RADAR SET SUBASSEMB

Provides operating voltages +/- 15 volts.

Aluminum case board printed wiring electronic components resistors capacitors microcircuits.

Repair

NSN: 1280-01-126-0079

19200 12607535 19200 12609185 32324 782R650G01 50218 782R650G01 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)

FD20202300752 0001

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-132-6867

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 5841-01-132-6867 WF

Repair

RECEIVER SUBASSEMBL

FD20202300752 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAA account 09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 2 EA TBC

Repair

NSN: 5841-01-132-6867

A SW3210 2 EA

90 days ARO, max of 1 per month

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FD20202300752 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non Re-Occurring CDRLSB001- Counterfeit Prevention Plan (CPP)B002- Supply Chain Risk Management (SCRM)

Re-Ocurring Data

FD20202300752 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

3003 AA

J015 Repair of Interchangeable NSNs Repair of Interchangable NSNs Associated Document(s) Line Item(s)

FD20202300752 0004

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A SW3210 40 EA TBC Non-MilStrip

Proposed Period of

Repair

NSN: 5841-01-353-9263

Item No.

3003AA

NSN: 5841-01-353-9263 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive to the DMT and a sample of the stalo xband signals to the receiver.

FD20202300752 0004

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-291-6174

Item No.

3003AB

NSN: 5841-01-291-6174 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive and a sample of the stalo to the receiver.

FD20202300752 0003

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-203-4624

3003AC

Repair

NSN: 5841-01-203-4624

NSN: 5841-01-203-4624 WF

Repair

TRANSMITTER SUBASSE

Provides transmit drive to the DMT and samples the stalo signals to the receiver.

FD20202300752 0002

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-438-9423

Item No.

3003AD

NSN: 5841-01-438-9423 WF

Repair

TRANSMITTER SUBASSE

Provides transmitter drive to the transmitter and a sample of the stalo to the receiver.

Printed wire circuit board with active and passive electronic components.

Manufacturer Part Number 24469 586R212H07 32324 586R212H07 50218 586R212H07 97942 586R212H07 Associated Document(s) Line Item(s)

FD20202300752 0005

Priority: R IUID Required: Yes Physical Item Markings:

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3004 AA

J015

Repair of Interchangeable NSNs

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 4 EA TBC

Proposed Delivery

A SW3210 4 EA

Repair

NSN: 1280-01-439-0638

Item No.

3004AA

NSN: 1280-01-439-0638 WF

Repair

RADAR SET SUBASSEMB

electronic componet Curcuit card material Manufacturer Part Number 0B7R6 M124 32324 588R881H01 50218 588R881H01 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)

FD20202300752 0006

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 1280-01-126-0079

Item No.

3004AB

NSN: 1280-01-126-0079 WF

Repair

RADAR SET SUBASSEMB

Provides operating voltages +/- 15 volts.

Aluminum case board printed wiring electronic components resistors capacitors microcircuits.

Repair

NSN: 1280-01-126-0079

19200 12607535 19200 12609185 32324 782R650G01 50218 782R650G01 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)

FD20202300752 0001

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-132-6867

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 5841-01-132-6867 WF

Repair

RECEIVER SUBASSEMBL

FD20202300752 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAA account 09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 2 EA TBC

Repair

NSN: 5841-01-132-6867

A SW3210 2 EA

90 days ARO, max of 1 per month

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

FD20202300752 0008

Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Re-Ocurring Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non Re-Occurring CDRLSB001- Counterfeit Prevention Plan (CPP)B002- Supply Chain Risk Management (SCRM)

Re-Ocurring Data

FD20202300752 0009

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO IAW DD1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD1423-1

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

4003 AA

J015 Repair of Interchangeable NSNs Repair of Interchangable NSNs Associated Document(s) Line Item(s)

FD20202300752 0004

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

A SW3210 40 EA TBC Non-MilStrip

Proposed Period of

Repair

NSN: 5841-01-353-9263

Item No.

4003AA

NSN: 5841-01-353-9263 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive to the DMT and a sample of the stalo xband signals to the receiver.

FD20202300752 0004

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-291-6174

Item No.

4003AB

NSN: 5841-01-291-6174 WF

Repair

RECEIVER-TRANSMITTE

Provides transmitter drive and a sample of the stalo to the receiver.

FD20202300752 0003

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-203-4624

4003AC

Repair

NSN: 5841-01-203-4624

NSN: 5841-01-203-4624 WF

Repair

TRANSMITTER SUBASSE

Provides transmit drive to the DMT and samples the stalo signals to the receiver.

FD20202300752 0002

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-438-9423

Item No.

4003AD

NSN: 5841-01-438-9423 WF

Repair

TRANSMITTER SUBASSE

Provides transmitter drive to the transmitter and a sample of the stalo to the receiver.

Printed wire circuit board with active and passive electronic components.

Manufacturer Part Number 24469 586R212H07 32324 586R212H07 50218 586R212H07 97942 586R212H07 Associated Document(s) Line Item(s)

FD20202300752 0005

Priority: R IUID Required: Yes Physical Item Markings:

Repair of Interchangeable NSNs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

CLIN ACRN ACRN Total

4004 AA

J015

Repair of Interchangeable NSNs

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 3 EA TBC

Proposed Delivery

A SW3210 3 EA

Repair

NSN: 1280-01-439-0638

Item No.

4004AA

NSN: 1280-01-439-0638 WF

Repair

RADAR SET SUBASSEMB

electronic componet Curcuit card material Manufacturer Part Number 0B7R6 M124 32324 588R881H01 50218 588R881H01 81755 588R881H01 97942 588R881H01 Associated Document(s) Line Item(s)

FD20202300752 0006

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 1280-01-126-0079

Item No.

4004AB

NSN: 1280-01-126-0079 WF

Repair

RADAR SET SUBASSEMB

Provides operating voltages +/- 15 volts.

Aluminum case board printed wiring electronic components resistors capacitors microcircuits.

Repair

NSN: 1280-01-126-0079

19200 12607535 19200 12609185 32324 782R650G01 50218 782R650G01 97942 12609185 97942 782R650G01 Associated Document(s) Line Item(s)

FD20202300752 0001

Priority: R IUID Required: Yes Physical Item Markings:

Repair

NSN: 5841-01-132-6867

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 5841-01-132-6867 WF

Repair

RECEIVER SUBASSEMBL

FD20202300752 0007

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For A SW3210 PAA account 09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3210 2 EA TBC

Repair

NSN: 5841-01-132-6867

A SW3210 2 EA

90 days ARO, max of 1 per month

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 84056-5734

HILL AFB UT 84056-5734 49 84056-5734

USA

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

AWARD NUMBER:

IAW DD1423-1

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

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

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 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)

52.247-65 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))

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC 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) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

(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 ORDERS $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

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

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

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

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

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(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)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, 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))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.7109(a)) (Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b))

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 solicitations.)

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)

(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)

252.209-7009 ORGANIZATIONAL CONFLICT OF INTEREST--MAJOR DEFENSE ACQUISITION

PROGRAM (MAY 2019)

(IAW DFARS 209.571-8(b))

(Applicable to solicitations and contracts for systems engineering and technical assistance for major defense acquisition programs or pre-major defense acquisition programs)

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.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

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

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

(Applicable when FAR 52.245-1, Government Property, is used)

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

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

(IAW FAR 15.209(h))

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

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from 20-FEB-2024 through 19-FEB-2029.

(Applicable to all orders issued hereunder)

52.216-19…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 20, 2023.