FA8504-19-R-0006.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8504-19-R-0006

X

6.SOLICITATION ISSUE DATE

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 CODE: 336411

8(A) SIZE STANDARD: 1,500

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.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (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 BLK 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

FA8504

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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 Aircraft Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

C-130 HERCULES DIVISION, AFLCMC/WLNKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 6684

ROBINS AFB GA 31098-1670

BUYER: Mellissa A. Smith mellissa.smith@us.af.mil Phone: (478) 926- 6380 Fax: (000) 000-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

JSUY

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA850419R0006

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Mellissa A Smith

C-130 HERCULES DIVISION, AFLCMC/WLNKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 6684

ROBINS AFB GA 31098-1670

FA8504-19-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Foreign Participation authorized for Canada only. Should a Canadian company submit a bid for this HC-130H Retardant Delivery System (RDS) contract they must be certified through the US/Canada Joint Certification Program (JCP) http://www.dlis.dla.mil/JCP/ and have a valid DD 2345 (Militarily Critical Technical Data Agreement). All U.S. export/import requirements are the responsiblity of the Prime contractor. The U.S. sub-contractor must also comply with export requirements.

52.232-18 -- Availability of Funds.

As prescribed in 32.706-1(a), insert the following clause:

Availability of Funds (Apr 1984)

Funds are not presently available for this contract. The Government’s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer.

(End of Clause)

* Delivery/Period of Performance dates will be converted to firm calendar dates at time of award.

* PR number and PR line numbers to be cited at time of award.

* Packaging is in accordance with the attached AFMC Form 158.

Non-Recurring Engineering

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Non-Recurring Engineering (NRE) Applicable to the HC-130H.

IAW attached SOW, paragraphs 1.1, 4.0, 5.1, 6.0 - 6.11, 9.0 - 9.21, 10.0, 11.0, 11.1, 12.0 - 12.6

Limitations of Liability: Other Than High Value Item

Non-Recurring Engineering

Inspection: Origin Acceptance: Destination 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.)

Title Number Date Tailoring

AS9100 9100

IUID Required: No Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

1 LO *27 Months

Proposed Delivery

1 LO

Trial Kit HC-130H

Item No.

Trial Kit for HC-130H IAW attached SOW, paragraphs 4.0 - 4.4. and 5.1 Buy American Act/Balance of Payments Program IUID Required: Yes

Trial Group A Components

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Trial Group A Components IAW attached SOW, paragraphs 4.0 - 4.4 and 5.1.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Trial Group A Components

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

AS9100 9100

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IN PLACE DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For + IN PLACE Trial Kit Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ IN PLACE 1 EA *12 Months Non-MilStrip

Proposed Delivery

+ IN PLACE 1 EA

NOTE: IN PLACE = INSTALLATION FACILITY

0002AB

Firm Fixed Price

1 EA

Trial Group B Components IAW attached SOW, paragraphs 4.0 4.4 and 5.1.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Buy American Act/Balance of Payments Program

Yes

TYPE / SHIP TO CODE F.O.B.

+ IN PLACE DESTINATION

NONE

+ IN PLACE Trial Kit

+ IN PLACE 1 EA *12 Months NonMilStrip

+ IN PLACE 1 EA

NOTE: IN PLACE = INSTALLATION FACILITY

Verification Kit IAW attached SOW, paragraphs 4.0 4.4 and 5.1.

Buy American Act/Balance of Payments Program

Yes

0003AA

Firm Fixed Price

1 EA

Verification Group A Components IAW attached SOW, paragraphs 4.0 4.4 and 5.1

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 9001:2000

AS9100 9100

Buy American Act/Balance of Payments Program

Yes

TYPE / SHIP TO CODE F.O.B.

+ IN PLACE DESTINATION

NONE

+ IN PLACE Verification Kit

+ IN PLACE 1 EA *16 Months NonMilStrip

+ IN PLACE 1 EA

NOTE: IN PLACE = INSTALLATION FACILITY

0003AB

Firm Fixed Price

1 EA

Verification Group B Components IAW attached SOW, paragraphs 4.0 4.4 and 5.1.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Yes

TYPE / SHIP TO CODE F.O.B.

+ IN PLACE DESTINATION

NONE

+ IN PLACE Verification Kit

+ IN PLACE 1 EA *16 Months NonMilStrip

+ IN PLACE 1 EA

NOTE: IN PLACE = INSTALLATION FACILITY

Firm Fixed Price

1 EA

Trial Installation IAW attached SOW, paragraphs 4.3, 4.4, 4.7 and 5.1.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Buy American Act/Balance of Payments Program

No

I AW SOW 1 EA *18 Months

I AW SOW 1 EA

Firm Fixed Price

1 EA

Verification Kit Installation IAW attached SOW, paragraphs 4.3, 4.4, 4.7, and 5.1.

Other Than High Value Item

Origin Origin

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Buy American Act/Balance of Payments Program

No

I AW SOW 1 EA *19 Months

I AW SOW 1 EA

Firm Fixed Price

1 LO

0006 AD

Support Equipment (Tools) IAW attached SOW, paragraphs 4.12 and 6.2.

Support Equipment shall be shipped to final aircraft destination IAW attached SOW, paragraph 5.1.

Other Than High Value Item

Origin Destination

Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Buy American Act/Balance of Payments Program

Yes

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

NONE

+ TBD 1 LO *20 Months NonMilStrip

+ TBD 1 LO

Cost Reimbursement No Fee

1 LO

0007 AE

Travel Contractor travel to support the performance of the work described within the attached SOW, paragraph 22.0.

Buy American Act/Balance of Payments Program

No

NONE

DATA

Exhibit: A IAW DD Form 14231 (Data Item No. A001 A011, A00A A00Z, B001B004, C001C012, C00AC00E, D001)

Other Than High Value Item

Destination Destination

Receiving Report Required Standard Inspection

Buy American Act/Balance of Payments Program No

NONE

0008AA

Firm Fixed Price

1 LO

Data ELIN A001: Product Drawings and Associated Lists Buy American Act/Balance of Payments Program

No

NONE

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A001.

Data Accession List

Item No.

0008AB

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

Data ELIN A002: Data Accession List Buy American Act/Balance of Payments Program IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A002.

Mathematical Model Finite Element Structure Report

Item No.

0008AC

Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced

Mathematical Model Finite Element Structure Report

Data ELIN A003: Mathematical Model Finite Element Structure Report Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A003.

Scientific and Technical Reports (ELA)

Item No.

0008AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A004: Scientific and Technical Reports (ELA) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A004.

Scientific and Technical Reports (EMI)

Item No.

0008AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A005: Scientific and Technical Reports (EMI) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A005.

Scientific and Technical Reports (EMC)

Item No.

0008AF

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A006: Scientific and Technical Reports (EMC) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A006.

Scientific and Technical Reports (Structure)

Item No.

0008AG

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A007: Scientific and Technical Reports (Structure) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A007.

Scientific and Technical Reports (Stress)

Item No.

0008AH

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A008: Scientific and Technical Reports (Stress) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A008.

Scientific and Technical Reports (DTA)

Item No.

0008AJ

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A009: Scientific and Technical Reports (DTA) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A009.

Mathematical Model Finite Element Analysis Report

Item No.

0008AK

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A010: Mathematical Model Finite Element Analysis Report

Mathematical Model Finite Element Analysis Report

IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A010

0008AL

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A011: Scientific and Technical Reports (ASIP Analysis) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A011.

Scientific and Technical Reports (Antenna Cosite Analysis)

Item No.

0008AM

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A00A: Scientific and Technical Reports (Antenna Cosite Analysis) Buy American Act/Balance of Payments Program IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00A.

Scientific and Technical Reports (FESR)

Item No.

0008AN

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

Data ELIN A00B: Scientific and Technical Reports (FESR)

IUID Required: No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00B.

0008AP

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00C: Scientific and Technical Reports (FEAR) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00C.

0008AQ

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00D: Scientific and Technical Reports (Drag) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00D.

0008AR

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00E: Scientific and Technical Reports (Vibration) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00E.

0008AS

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00F: Scientific and Technical Reports (Free Surface) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00F.

0008AT

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00G: Alert/ Safe Alert Notice Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00G

0008AU

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00H: Alert/Safe Alert Response Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00H

0008AV

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00J: Weight and Balance Report for Aircraft Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00J

0008AW

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00K: Safety Assessment Report Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00K.

0008AX

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00L: Technical ReportStudy/Services (Strip List) Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00L.

0008AY

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00M: Engineering Change Proposal/Engineering Change Order Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00M.

0008AZ

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00N: Request For Variance (RFV) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00N.

0008BA

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00P: Interface Control Document Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00P

0008BB

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00Q: Software Product Specification Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00Q

0008BC

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00R: Software Test Description Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00R.

0008BD

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00S: Software Test Plan Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00S.

0008BE

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00T: Software Test Report Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00T.

0008BF

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00U: Software Design Description Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00U.

0008BG

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00V: Software User Manual Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00V.

0008BH

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00W: Firmware Support Manual Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00W.

0008BJ

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00X: Software Version Description Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00X.

0008BK

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00Y: Software Development Plan Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00Y.

0008BL

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN A00Z: Software Documentation Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL A00Z.

0008BM

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN B001: Conference Agenda Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL B001

0008BN

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN B002: Conference Minutes Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL B002.

0008BP

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN B003: Status Report Monthly (MSR) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL B003

0008BQ

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN B004: Presentation Materials Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL B004.

0008BR

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C001: Quality Assurance Program Plan Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C001

0008BS

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C002: Maintenance Test and Support Equipment List Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C002

0008BT

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C003: IUID Marking Plan Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C003.

0008BU

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C004: Configuration Audit Summary Reports and Certification Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C004

0008BV

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C005: Test Plan Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C005.

0008BW

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C006: Acceptance Test Plan (ATP) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C006.

0008BX

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C007: Test Program Set (TPS) Acceptance Test Report (ATR) Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C007

0008BY

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C008: Maintainability And Built In Test Demonstration Procedure Test Plan Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C008

0008BZ

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C009: Maintainability And Built In Test Demonstration Report Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C009

0008CA

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C010: Contractor's Configuration Management Plan Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C010

0008CB

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C011: Logbooks and Records, Aircraft and Aeronautical Equipment Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C011

0008CC

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C012: Certificate of Compliance Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C012

0008CD

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C00A: Reliability And Maintainability Predictions Report Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C00A

0008CE

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C00B: Training Materials Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C00B

0008CF

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C00C: Integrated Master Schedule (IMS) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C00C

0008CG

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C00D: Test Procedures Buy American Act/Balance of Payments Program

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C00D

0008CH

Firm Fixed Price

1 LO Not Separately Priced

Data ELIN C00E: Test and Evaluation Program Plan (TEPP) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL C00E

0008CJ

Firm Fixed Price

1 LO

Data ELIN D001: Technical Manual Contract Requirements (TMCR) Buy American Act/Balance of Payments Program

No

INSPECTION, ACCEPTANCE AND DELIVERY IAW DD FORM 1423-1, CDRL D001

Cost Plus Fixed Fee

1 LO

0009 AA

OEM Support IAW SOW Para 2.0,9.2,9.6,9.7,9.8,9.13,9.14,9.15

Other Than High Value Item

Origin Origin

Receiving Report Required

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Buy American Act/Balance of Payments Program

No

NONE

I AW SOW 1 LO *12 Months

I AW SOW 1 LO

The awardee's proposed Cost Plus Fix Fee add-on factor rates for CLIN 0009 (G&A rate, COM rate, and Fixed Fee rate) will be incorporated at time of award. These add-on factor rates will be applied to the Original Equipment Manufacturer's OEM Support proposal and shall be incorporated and obligated after contract award.

Cost Reimbursement No Fee

1 LO

0010 AF

Aircraft Fuel IAW SOW para 12.7

REQUIRED PERIOD OF PERFORMANCE FOR CLIN 0010 IS 15 MONTHS, BEGINNING AT

12 MONTHS ARO CONTRACT.

Buy American Act/Balance of Payments Program No

NONE

Firm Fixed Price

1 LO

0011 AB

Orientation/Familiarization Training Orientation and Familiarization Training IAW attached SOW, paragraph 16.0.

Other Than High Value Item

Destination Destination

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

ISO 90012008 2008

Buy American Act/Balance of Payments Program

No

NONE

1 LO *12 Months

1 LO

Firm Fixed Price

1 LO

Maintenance and Inspection Plan IAW SOW Para 15.0.

Other Than High Value Item

Destination Destination

Receiving Report Required Higher Level Contract Quality Requirements

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

AS9100 9100

Buy American Act/Balance of Payments Program

No

TYPE / SHIP TO CODE F.O.B.

I FA8504 DESTINATION

NONE

I FA8504 HC130H Program Mgr, 4789260583

I FA8504 1 LO *15 Months

I FA8504 1 LO

Production Aircraft Kits/Installs IAW attached SOW, paragraphs 4.0 and 4.3 Buy American Act/Balance of Payments Program

Yes

Group A Components

Item No.

0013AA

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

Group A Components IAW attached SOW, paragraphs 4.0. 4.3

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.)

Group A Components

Title Number Date Tailoring

AS9100 9100

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IN PLACE DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ IN PLACE TBD

+ IN PLACE TBD

+ IN PLACE TBD

+ IN PLACE TBD

+ IN PLACE TBD

Type / Ship To Quantity (U/I) *ARO After Basic

Contract Award _ Req No / Pri

Required Delivery

+ IN PLACE 1 EA *16 Months

+ IN PLACE 1 EA *19 Months

+ IN PLACE 1 EA *19 Months

+ IN PLACE 1 EA *22 Months

+ IN PLACE 1 EA *22 Months

Proposed Delivery

+ IN PLACE 1 EA

+ IN PLACE 1 EA

+ IN PLACE 1 EA

+ IN PLACE 1 EA

+ IN PLACE 1 EA

NOTE: IN PLACE = INSTALLATION FACILITY

Group B Components

Item No.

0013AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

Group B Components

Group B Components

IAW attached SOW, paragraph 4.0, 4.3

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.)

Title Number Date Tailoring

AS9100 9100

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ IN PLACE DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ IN PLACE TBD

+ IN PLACE TBD

+ IN PLACE TBD

+ IN PLACE TBD

+ IN PLACE TBD

Type / Ship To Quantity (U/I) *ARO After Basic

Contract Award _ Req No / Pri

Required Delivery

+ IN PLACE 1 EA *16 Months

+ IN PLACE 1 EA *19 Months

+ IN PLACE 1 EA *19 Months

+ IN PLACE 1 EA *22 Months

+ IN PLACE 1 EA *22 Months

Proposed Delivery

+ IN PLACE 1 EA

+ IN PLACE 1 EA

+ IN PLACE 1 EA

+ IN PLACE 1 EA

+ IN PLACE 1 EA

NOTE: IN PLACE = INSTALLATION FACILITY

Production Installs

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

Production Installs IAW attached SOW, paragraph 4.3

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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For I AW SOW Production Installs I AW SOW Production Installs I AW SOW Production Installs I AW SOW Production Installs I AW SOW Production Installs Type / Ship To Quantity (U/I) *ARO After Basic

Contract Award _ Req No / Pri

Required Delivery

I AW SOW 1 EA *19 Months

I AW SOW 1 EA *22 Months

I AW SOW 1 EA *22 Months

I AW SOW 1 EA *25 Months

I AW SOW 1 EA *25 Months

Proposed Delivery

I AW SOW 1 EA

I AW SOW 1 EA

I AW SOW 1 EA

Over and Above

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

CLIN ACRN ACRN Total

0015 AG

Over and Above IAW attached SOW, paragraph 13.0.

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.)

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Place of Perf Quantity (U/I) *ARO Period of

Performance is 15 mths, beginning at 12 mths ARO contract.

_ Req No / Pri

Required Period of Performance

I AW SOW 1 LO *27 Months

Proposed Period of Performance

I AW SOW 1 LO

Selective Spares

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Selective Spares IAW SOW Para 4.13.

Spares shall be shipped to final aircraft destination IAW attached SOW, paragraph 5.1.

Selective Spares

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination 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.)

Title Number Date Tailoring

AS9100 9100

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ TBD 1 LO *18 Months

Proposed Delivery

+ TBD 1 LO

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: + IN PLACE

IN PLACE = INSTALLATION FACILITY

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: I AW SOW

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

AWARD NUMBER:

TYPE/CODE: I FA8504

C-130 HERCULES DIVISION

AFLCMC/WLNCC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0583

ROBINS AFB GA 31098-1670

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR (MAY 2001)

(IAW FAR 46.306)

52.246-6 INSPECTION--TIME-AND-MATERIAL AND LABOR-HOUR -- ALTERNATE I

(APR 1984)

(IAW FAR 46.306)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0008, 0011, 0012

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2))

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

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

(IAW FAR 47.305-4(c))

Applicable Item No(s)

0002AA 0002AB 0003AA 0003AB 0006 0012 0013AA 0013AB 0016

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(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.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

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 (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b))

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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 http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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 special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

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

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

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

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

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

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

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

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

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

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

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

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

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

52.216-8 FIXED FEE (JUN 2011)

(IAW FAR 16.307(b))

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1))

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

CONCERNS (DEVIATION 2019-O0003) (DEC 2018)

(IAW Deviation 2019-O0003)

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

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

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

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--BASIC

(DEVIATION 2018-O0007) (DEC 2017)

(IAW DARS Tracking # 2018-O0007)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a) Definitions. “Summary Subcontract Report (SSR) Coordinator,” as used in this clause, means the individual who is registered in the Electronic Subcontracting Reporting System (eSRS) at the Department of Defense (9700) and is responsible for acknowledging receipt or rejecting SSRs in eSRS for the Department of Defense.

(b) Subcontracts awarded to workshops approved by the Committee for Purchase from People Who are Blind or Severely Disabled (41 U.S.C. 8502-8504), may be counted toward the Contractor’s small business subcontracting goal.

(c) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Public Law 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts awarded to—

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in section 831(g)(4) of Public Law 101-510.

(d) The master plan is approved by the Contractor's cognizant contract administration activity.

(e) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

(f) (1) For DoD, the Contractor shall submit reports in eSRS as follows:

(i) The Individual Subcontract Report (ISR) shall be submitted to the contracting officer at the procuring contracting office, even when contract administration has been delegated to the Defense Contract Management Agency.

(ii) Submit the consolidated SSR for an individual subcontracting plan by selecting “Department of Defense (DoD)(9700) from the top of the second dropdown menu in the Government agency in Block 7 (“Agency to which the report is being submitted”). The contractor shall not select anything lower.

(2) For DoD, the authority to acknowledge receipt or reject reports in eSRS is as follows:

(i) The authority to acknowledge receipt or reject the ISR resides with the contracting officer who receives it, as described in paragraph (f)(1)(i) of this clause.

(ii) The authority to acknowledge receipt of or reject SSRs resides with the SSR Coordinator.

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (APR 2018)

(IAW DFARS 219.708(b)(1)(B))

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $ Zero

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018)

(IAW FAR 22.1505(b))

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT EXCEEDING $15,000

(MAY 2014)

(IAW FAR 22.610)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

(IAW FAR 22.1705(a)(1))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

(IAW FAR 23.804(a)(1))

(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) ________________________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere.

* The Contractor shall insert the name of the substance(s).

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.223-21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)

(NOV 2012)

(IAW AFFARS 5323.804-90)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW…