FA8509-21-R-0020 _16Aug2021.pdf

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 SU 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8509-21-R-0020

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

BUYER: Pauline M. Forbes/WIUKA pauline.forbes@us.af.mil Phone: (478) 926- 2208

FA8509 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

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

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20602131129

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 4:30 (Hour) local time 15-SEP-2021 (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

Pauline M Forbes

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -2208

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

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

pauline.forbes@us.af.mil

FA8509-21-R-0020

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The objective of this solicitation is to acquire timely sustaining engineering and technical support services for the ElectroOptical/infrared Sensor on the AN/AAS54 EO/IR system to resolve deficiencies and improve reliability, maintainability and functionality. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, materials and contractual expenditures (except as otherwise Authorized by the Contracting Officer) as required to perform the sustaining and engineering services described herein, and as required under each line item.

Performance shall be in accordance with all provisions and specifications as stipulated herein.

CONTRACT TYPE: This solicitation is anticipated as a One (1) year Basic, two (2) oneyear Option and six (6) month Option to extend Services. This will be a Definitive “C” Type Contract and the Contract Line Item Numbers (CLINs) are anticipated as Cost plus Fixed Fee (CPFF) and Cost Reimbursement No Fee (CRNF).

BASIC CONTRACT PERIOD:

DATE OF CONTRACT PERIOD OF PERFORMANCE AS SPECIFIED IN THE DELIVERY SCHEDULE FOR A

PERIOD OF 12 MONTHS.

THE OPTION PERIODS ARE AS FOLLOWS:

ANNUAL OPTION PERIOD I (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC CONTRACT

PERIOD OF PERFORMANCE).

OPTION I MAY BE EXERCISED AT ANY TIME WITHIN 365 DAYS OF BASIC AWARD PERIOD OF

PERFORMANCE. THE OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE

MODIFICATION.

ANNUAL OPTION PERIOD II (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I).

OPTION II MAY BE EXERCISED AT ANY TIME WITHIN 730 DAYS OF BASIC AWARD PERIOD OF

PERFORMANCE. THE OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE

MODIFICATION.

BASIC CONTRACT PERIOD:

DATE OF CONTRACT PERIOD OF PERFORMANCE AS SPECIFIED IN THE DELIVERY SCHEDULE FOR A

PERIOD OF 12 MONTHS.

BASIC

NON RECURRING ENGINEERING

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance with the PWS paragraph 4.4.5.4 The contractor shall design, develop, produce, and test prototype retrofit part/component replacements, as required. Non Recurring Engineering will also support analyses, Specification development, hardware development, software modification and testing, formal testing, demonstrations, and technical data updates.

Associated Document(s) Line Item(s)

FD20602131129 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

BASIC

NON RECURRING ENGINEERING

1 LO 30 SEP 2021 29 SEP 2022

Proposed Period of Performance

1 LO

DIMINISHING MANUFACTURING SOURCES STUDY

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to PWS paragraph 4.3 Engineering services shall include studies in resolving reliability and maintainability issues, obsolete parts issues, identify and propose solutions to Diminishing Manufacturing Sources issues, analyzing failure trends from the depots and the field level shops support, software maintenance activities, and any other technical support that is required.

The Contractor shall maintain and submit on a quarterly basis, a Diminishing Manufacturing Sources Material Shortages report and a reliability report for each Line Replaceable Unit of the AN/AAS54 EO/IR system.

Associated Document(s) Line Item(s)

FD20602131129 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 30 SEP 2021 29 SEP 2022

Proposed Period of Performance

1 LO

ENGINEERING AND TECHNICAL SUPPORT

Item No.

ENGINEERING AND TECHNICAL SUPPORT

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to PWS paragraph 1.1 Engineering support shall also include the correction of errors in engineering drawings, assist with investigating anomalies on the aircraft (associated with the AN/AAS54 EO/IR system) and in the test equipment as well as any other AN/AAS54related technical support that is required. The contractor shall perform formal engineering investigations and provide the Government a Technical Report of all findings. The Contractor shall furnish and deliver to the Government the services described within, in support of any Essential Engineering Services under this contract.

Performance shall be as set forth in the PWS attached to this contract.

Associated Document(s) Line Item(s)

FD20602131129 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 30 SEP 2021 29 SEP 2022

Proposed Period of Performance

1 LO

CONTRACTOR FURNISHED MATERIAL AND OTHER DIRECT COSTS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425

CONTRACTOR FURNISHED MATERIAL AND OTHER DIRECT COSTS

In accordance to the PWS paragraph 4.4.3 The contractor's monthly report shall document 1) manhours by labor category and task, 2) material costs by task, and 3) total contractual expenditures and funds. These materials include equipment, fixtures, and special tools, etc. that the contract required to purchase or have on hand to design, build, and test prototype hardware. The Contractor shall acquire and deliver to the Government the supplies described in support of any Engineering Services ordered under this contract. The contract may specify specific material to be acquired by the contractor or it may be proposed, as required, by the contractor to complete Engineering Services. Limitations on approval for material purchases will be defined in the contract. Material purchases will be reviewed by the Contracting Officer Representatives COR to determine validity and funding availability prior to Procuring Contracting Officer PCO approval. Material cost proposed may require back up information in accordance with FAR 15.4041c2. This information will be reviewed to determine if material costs are allocable and acceptable. Contractor will not incur profit/fee.?Material purchases needed after contract issuance that is in excess of the prior approved amount must be approved by the PCO prior to purchase.

Associated Document(s) Line Item(s)

FD20602131129 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

1 LO 30 SEP 2021 29 SEP 2022

Proposed Period of Performance

1 LO

TRAVEL

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

TRAV

Travel as approved in advance by Contracting Officer Travel in support of CLIN X005. In accordance to PWS paragraph 4.9 all travel should adhere to the requirements IAW FAR

31.20546 travel costs.

The Contractor shall travel as required, in support of any Engineering Services under this contract. Performance and approvals shall be as set forth in the PWS attached to this contract. Limitations on approval for travel will be defined in each order. Travel shall be in accordance with FAR 31.1, 31.3 and 31.2054 . Travel shall also be handled in accordance with:

1} Travel and Subsistence shall be reimbursed at actual cost.

No profit will be allowed thereon. These costs are defined as follows:

§ Travel of Contractor or Subcontractor personnel required to perform the efforts required by this contract shall include necessary air fare and/or other transportation expense when traveling at the direction of the Government.

Arrangements for travel by contractor personnel shall be the responsibility of the Contractor. Air travel is limited to coach class only; first class and business class airtravel is not permitted.

§ Professional personnel provided under this contract shall be willing to travel both inside and outside the Continental United States as required for providing the effort specified by the PWS.When travel is directed by the Government, all necessary preparations and arrangements involving this travel {i.e., transportation, lodging, etc.} shall be made by the Contractor. Any necessary VISAs will be in place for overseas travel.

§ Subsistence in the form of meals, lodging and incidental expenses incurred in the performance of travel by Contractor or subcontractor employees shall be in accordance withthe Joint Travel Regulations {JTR} per FAR 31.20546{a}{2}.

254 Procuring Contracting Officer {PCO} and/or the Contracting Officer Representative {COR} for inspection and acceptance.

Associated Document(s) Line Item(s)

FD20602131129 0005

Priority: R ROUTINE Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

1 EA 30 SEP 2021 29 SEP 2022

Proposed Delivery

1 EA

DATA

Item No.

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A00D and IAW attached Contract Data Requirements List Associated Document(s) Line Item(s)

FD20602131129 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

0006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A001 Authority: DIMISC80711A/T PWS Reference(s): 4.3, 4.4.4, 4.4.5.2 Associated Document(s) Line Item(s)

FD20602131129 0006AA

Priority: R ROUTINE Exhibit: AA

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

Item No.

0006AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A002 Authority: DIMGMT81861B/T PWS Reference(s): 4.4.1 Associated Document(s) Line Item(s)

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

FD20602131129 0006AB

Priority: R ROUTINE Exhibit: AA

STATUS REPORT

Item No.

0006AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A003 Authority: DIMGMT80368A PWS Reference(s): 4.4.2, 4.7, 4.9 Associated Document(s) Line Item(s)

FD20602131129 0006AC

Priority: R ROUTINE Exhibit: AA

PERFORMANCE AND COST REPORT

Item No.

0006AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A004 Authority: DIFNCL80912A PWS Reference(s): 4.4.3 Associated Document(s) Line Item(s)

FD20602131129 0006AD

Priority: R ROUTINE Exhibit: AA

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

0006AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A005 Authority: DISESS81000F/T

PWS Reference(s): 4.4.5, 4.4.5.1, 4.4.5.4 Associated Document(s) Line Item(s)

FD20602131129 0006AE

Priority: R ROUTINE Exhibit: AA

CONFERENCE AGENDA

Item No.

0006AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A006 Authority: DIADMN81249B PWS Reference(s): 4.4.5.1 Associated Document(s) Line Item(s)

FD20602131129 0006AF

Priority: R ROUTINE Exhibit: AA

CONFERENCE MINUTES

Item No.

0006AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A007 Authority: DIADMN81250B PWS Reference(s): 4.4.5.1 Associated Document(s) Line Item(s)

FD20602131129 0006AG

Priority: R ROUTINE Exhibit: AA

ENGINEERING CHANGE PROPOSAL

Item No.

0006AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A008 Authority: DISESS80639E PWS Reference(s): 4.4.5.3 Associated Document(s) Line Item(s)

FD20602131129 0006AH

Priority: R ROUTINE Exhibit: AA

NOTICE OF REVISION (NOR)

Item No.

0006AJ

Not Separately Priced Quantity U/I Unit Price

NOTICE OF REVISION (NOR)

1 LO NSP

DATA

Data Item Number: A009 Authority: DISESS80642E PWS Reference(s): 4.4.5.2 Associated Document(s) Line Item(s)

FD20602131129 0006AJ

Priority: R ROUTINE Exhibit: AA

TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY

Item No.

0006AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00A Authority: DITMSS80229D/T PWS Reference(s): 4.5 Associated Document(s) Line Item(s)

FD20602131129 0006AK

Priority: R ROUTINE Exhibit: AA

COUNTERFEIT PREVENTION PLAN

Item No.

0006AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00B Authority: DIMISC81832 PWS Reference(s): 4.8 Associated Document(s) Line Item(s)

FD20602131129 0006AL

Priority: R ROUTINE Exhibit: AA

QUALITY PROGRAM PLAN

Item No.

0006AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00C Authority: DIQCIC81722

QUALITY PROGRAM PLAN

PWS Reference(s): 5.8 Associated Document(s) Line Item(s)

FD20602131129 0006AM

Priority: R ROUTINE Exhibit: AA

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES HEALTH ASSESSMENT

Item No.

0006AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00D Authority: DITMSS80229D/T PWS Reference(s): 4.3, 4.4.5 Associated Document(s) Line Item(s)

FD20602131129 0006AN

Priority: R ROUTINE Exhibit: AA

ANNUAL OPTION PERIOD I (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC CONTRACT

PERIOD OF PERFORMANCE). OPTION I MAY BE EXERCISED AT ANY TIME WITHIN 365 DAYS OF BASIC

AWARD PERIOD OF PERFORMANCE. THE OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC

DISTRIBUTION OF THE MODIFICATION.

OPTION PERIOD I

NON RECURRING ENGINEERING

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance with the PWS paragraph 4.4.5.4 The contractor shall design, develop, produce, and test prototype retrofit part/component replacements, as required. Non Recurring Engineering will also support analyses, Specification development, hardware development, software modification and testing, formal testing, demonstrations, and technical data updates.

Associated Document(s) Line Item(s)

FD20602131129 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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.)

OPTION PERIOD I

NON RECURRING ENGINEERING

Title Number Date Tailoring

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

1 LO 30 SEP 2022 29 SEP 2023

Proposed Period of Performance

1 LO

DIMINISHING MANUFACTURING SOURCES STUDY

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to PWS paragraph 4.3 Engineering services shall include studies in resolving reliability and maintainability issues, obsolete parts issues, identify and propose solutions to Diminishing Manufacturing Sources issues, analyzing failure trends from the depots and the field level shops support, software maintenance activities, and any other technical support that is required.

The Contractor shall maintain and submit on a quarterly basis, a Diminishing Manufacturing Sources Material Shortages report and a reliability report for each Line Replaceable Unit of the AN/AAS54 EO/IR system.

Associated Document(s) Line Item(s)

FD20602131129 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of

1 LO 30 SEP 2022 29 SEP 2023

DIMINISHING MANUFACTURING SOURCES STUDY

Proposed Period of Performance

1 LO

ENGINEERING AND TECHNICAL SUPPORT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to PWS paragraph 1.1 Engineering support shall also include the correction of errors in engineering drawings, assist with investigating anomalies on the aircraft (associated with the AN/AAS54 EO/IR system) and in the test equipment as well as any other AN/AAS54related technical support that is required. The contractor shall perform formal engineering investigations and provide the Government a Technical Report of all findings. The Contractor shall furnish and deliver to the Government the services described within, in support of any Essential Engineering Services under this contract.

Performance shall be as set forth in the PWS attached to this contract.

Associated Document(s) Line Item(s)

FD20602131129 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 30 SEP 2022 29 SEP 2023

Proposed Period of Performance

1 LO

CONTRACTOR FURNISHED MATERIAL AND OTHER DIRECT COSTS

Item No.

CONTRACTOR FURNISHED MATERIAL AND OTHER DIRECT COSTS

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to the PWS paragraph 4.4.3 The contractor's monthly report shall document 1) manhours by labor category and task, 2) material costs by task, and 3) total contractual expenditures and funds. These materials include equipment, fixtures, and special tools, etc. that the contract required to purchase or have on hand to design, build, and test prototype hardware. The Contractor shall acquire and deliver to the Government the supplies described in support of any Engineering Services ordered under this contract. The contract may specify specific material to be acquired by the contractor or it may be proposed, as required, by the contractor to complete Engineering Services. Limitations on approval for material purchases will be defined in the contract. Material purchases will be reviewed by the Contracting Officer Representatives COR to determine validity and funding availability prior to Procuring Contracting Officer PCO approval. Material cost proposed may require back up information in accordance with FAR 15.4041c2. This information will be reviewed to determine if material costs are allocable and acceptable. Contractor will not incur profit/fee.?Material purchases needed after contract issuance that is in excess of the prior approved amount must be approved by the PCO prior to purchase.

Associated Document(s) Line Item(s)

FD20602131129 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

1 LO 30 SEP 2022 29 SEP 2023

Proposed Period of Performance

1 LO

TRAVEL

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

TRAV

Travel as approved in advance by Contracting Officer

TRAVEL

Travel in support of CLIN X005. In accordance to PWS paragraph 4.9 all travel should adhere to the requirements IAW FAR

31.20546 travel costs.

The Contractor shall travel as required, in support of any Engineering Services under this contract. Performance and approvals shall be as set forth in the PWS attached to this contract. Limitations on approval for travel will be defined in each order. Travel shall be in accordance with FAR 31.1, 31.3 and 31.2054 . Travel shall also be handled in accordance with:

1} Travel and Subsistence shall be reimbursed at actual cost.

No profit will be allowed thereon. These costs are defined as follows:

§ Travel of Contractor or Subcontractor personnel required to perform the efforts required by this contract shall include necessary air fare and/or other transportation expense when traveling at the direction of the Government.

Arrangements for travel by contractor personnel shall be the responsibility of the Contractor. Air travel is limited to coach class only; first class and business class airtravel is not permitted.

§ Professional personnel provided under this contract shall be willing to travel both inside and outside the Continental United States as required for providing the effort specified by the PWS.When travel is directed by the Government, all necessary preparations and arrangements involving this travel {i.e., transportation, lodging, etc.} shall be made by the Contractor. Any necessary VISAs will be in place for overseas travel.

§ Subsistence in the form of meals, lodging and incidental expenses incurred in the performance of travel by Contractor or subcontractor employees shall be in accordance withthe Joint Travel Regulations {JTR} per FAR 31.20546{a}{2}.

254 Procuring Contracting Officer {PCO} and/or the Contracting Officer Representative {COR} for inspection and acceptance.

Associated Document(s) Line Item(s)

FD20602131129 0005

Priority: R ROUTINE Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Delivery

1 EA 30 SEP 2022 29 SEP 2023

Proposed

1 EA

DATA

Item No.

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A00D and IAW attached Contract Data Requirements List Associated Document(s) Line Item(s)

FD20602131129 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

1006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A001 Authority: DIMISC80711A/T PWS Reference(s): 4.3, 4.4.4, 4.4.5.2 Associated Document(s) Line Item(s)

FD20602131129 0006AA

Priority: R ROUTINE Exhibit: AA

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

Item No.

1006AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

Data Item Number: A002 Authority: DIMGMT81861B/T PWS Reference(s): 4.4.1 Associated Document(s) Line Item(s)

FD20602131129 0006AB

Priority: R ROUTINE Exhibit: AA

STATUS REPORT

Item No.

1006AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A003 Authority: DIMGMT80368A PWS Reference(s): 4.4.2, 4.7, 4.9 Associated Document(s) Line Item(s)

FD20602131129 0006AC

Priority: R ROUTINE Exhibit: AA

PERFORMANCE AND COST REPORT

Item No.

1006AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A004 Authority: DIFNCL80912A PWS Reference(s): 4.4.3 Associated Document(s) Line Item(s)

FD20602131129 0006AD

Priority: R ROUTINE Exhibit: AA

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

1006AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A005 Authority: DISESS81000F/T

PWS Reference(s): 4.4.5, 4.4.5.1, 4.4.5.4 Associated Document(s) Line Item(s)

FD20602131129 0006AE

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Priority: R ROUTINE Exhibit: AA

CONFERENCE AGENDA

Item No.

1006AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A006 Authority: DIADMN81249B PWS Reference(s): 4.4.5.1 Associated Document(s) Line Item(s)

FD20602131129 0006AF

Priority: R ROUTINE Exhibit: AA

CONFERENCE MINUTES

Item No.

1006AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A007 Authority: DIADMN81250B PWS Reference(s): 4.4.5.1 Associated Document(s) Line Item(s)

FD20602131129 0006AG

Priority: R ROUTINE Exhibit: AA

ENGINEERING CHANGE PROPOSAL

Item No.

1006AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A008 Authority: DISESS80639E PWS Reference(s): 4.4.5.3 Associated Document(s) Line Item(s)

FD20602131129 0006AH

NOTICE OF REVISION (NOR)

Item No.

1006AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A009 Authority: DISESS80642E PWS Reference(s): 4.4.5.2 Associated Document(s) Line Item(s)

FD20602131129 0006AJ

Priority: R ROUTINE Exhibit: AA

TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY

Item No.

1006AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00A Authority: DITMSS80229D/T PWS Reference(s): 4.5 Associated Document(s) Line Item(s)

FD20602131129 0006AK

Priority: R ROUTINE Exhibit: AA

COUNTERFEIT PREVENTION PLAN

Item No.

1006AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00B Authority: DIMISC81832 PWS Reference(s): 4.8 Associated Document(s) Line Item(s)

FD20602131129 0006AL

Priority: R ROUTINE Exhibit: AA

QUALITY PROGRAM PLAN

Item No.

1006AM

QUALITY PROGRAM PLAN

1 LO NSP

DATA

Data Item Number: A00C Authority: DIQCIC81722 PWS Reference(s): 5.8 Associated Document(s) Line Item(s)

FD20602131129 0006AM

Priority: R ROUTINE Exhibit: AA

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES HEALTH ASSESSMENT

Item No.

1006AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00D Authority: DITMSS80229D/T PWS Reference(s): 4.3, 4.4.5 Associated Document(s) Line Item(s)

FD20602131129 0006AN

Priority: R ROUTINE Exhibit: AA

ANNUAL OPTION PERIOD II (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I).

OPTION II MAY BE EXERCISED AT ANY TIME WITHIN 730 DAYS OF BASIC AWARD PERIOD OF

PERFORMANCE. THE OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE

MODIFICATION.

OPTION PERIOD II

NON RECURRING ENGINEERING

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance with the PWS paragraph 4.4.5.4 The contractor shall design, develop, produce, and test prototype retrofit part/component replacements, as required. Non Recurring Engineering will also support analyses, Specification development, hardware development, software modification and testing, formal testing, demonstrations, and technical data updates.

Associated Document(s) Line Item(s)

FD20602131129 0001

Limitations of Liability: Other Than High Value Item

OPTION PERIOD II

NON RECURRING ENGINEERING

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

1 LO 29 SEP 2023 30 SEP 2024

Proposed Period of Performance

1 LO

DIMINISHING MANUFACTURING SOURCES STUDY

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to PWS paragraph 4.3 Engineering services shall include studies in resolving reliability and maintainability issues, obsolete parts issues, identify and propose solutions to Diminishing Manufacturing Sources issues, analyzing failure trends from the depots and the field level shops support, software maintenance activities, and any other technical support that is required.

The Contractor shall maintain and submit on a quarterly basis, a Diminishing Manufacturing Sources Material Shortages report and a reliability report for each Line Replaceable Unit of the AN/AAS54 EO/IR system.

Associated Document(s) Line Item(s)

FD20602131129 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

DIMINISHING MANUFACTURING SOURCES STUDY

Required Period of Performance

1 LO 29 SEP 2023 30 SEP 2024

Proposed Period of Performance

1 LO

ENGINEERING AND TECHNICAL SUPPORT

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to PWS paragraph 1.1 Engineering support shall also include the correction of errors in engineering drawings, assist with investigating anomalies on the aircraft (associated with the AN/AAS54 EO/IR system) and in the test equipment as well as any other AN/AAS54related technical support that is required. The contractor shall perform formal engineering investigations and provide the Government a Technical Report of all findings. The Contractor shall furnish and deliver to the Government the services described within, in support of any Essential Engineering Services under this contract.

Performance shall be as set forth in the PWS attached to this contract.

Associated Document(s) Line Item(s)

FD20602131129 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required Period of Performance

1 LO 29 SEP 2023 30 SEP 2024

Proposed Period of

1 LO

CONTRACTOR FURNISHED MATERIAL AND OTHER DIRECT COSTS

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

R425 In accordance to the PWS paragraph 4.4.3 The contractor's monthly report shall document 1) manhours by labor category and task, 2) material costs by task, and 3) total contractual expenditures and funds. These materials include equipment, fixtures, and special tools, etc. that the contract required to purchase or have on hand to design, build, and test prototype hardware. The Contractor shall acquire and deliver to the Government the supplies described in support of any Engineering Services ordered under this contract. The contract may specify specific material to be acquired by the contractor or it may be proposed, as required, by the contractor to complete Engineering Services. Limitations on approval for material purchases will be defined in the contract. Material purchases will be reviewed by the Contracting Officer Representatives COR to determine validity and funding availability prior to Procuring Contracting Officer PCO approval. Material cost proposed may require back up information in accordance with FAR 15.4041c2. This information will be reviewed to determine if material costs are allocable and acceptable. Contractor will not incur profit/fee.?Material purchases needed after contract issuance that is in excess of the prior approved amount must be approved by the PCO prior to purchase.

Associated Document(s) Line Item(s)

FD20602131129 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: WAWF Cost Voucher and 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

ISO 90012008 2008

Place of Perf Quantity (U/I) Beginning

Specified Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 29 SEP 2023 30 SEP 2024

Proposed Period of Performance

1 LO

TRAVEL

Item No.

Cost Reimbursement No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

TRAVEL

TRAV

Travel as approved in advance by Contracting Officer Travel in support of CLIN X005. In accordance to PWS paragraph 4.9 all travel should adhere to the requirements IAW FAR

31.20546 travel costs.

The Contractor shall travel as required, in support of any Engineering Services under this contract. Performance and approvals shall be as set forth in the PWS attached to this contract. Limitations on approval for travel will be defined in each order. Travel shall be in accordance with FAR 31.1, 31.3 and 31.2054 . Travel shall also be handled in accordance with:

1} Travel and Subsistence shall be reimbursed at actual cost.

No profit will be allowed thereon. These costs are defined as follows:

§ Travel of Contractor or Subcontractor personnel required to perform the efforts required by this contract shall include necessary air fare and/or other transportation expense when traveling at the direction of the Government.

Arrangements for travel by contractor personnel shall be the responsibility of the Contractor. Air travel is limited to coach class only; first class and business class airtravel is not permitted.

§ Professional personnel provided under this contract shall be willing to travel both inside and outside the Continental United States as required for providing the effort specified by the PWS.When travel is directed by the Government, all necessary preparations and arrangements involving this travel {i.e., transportation, lodging, etc.} shall be made by the Contractor. Any necessary VISAs will be in place for overseas travel.

§ Subsistence in the form of meals, lodging and incidental expenses incurred in the performance of travel by Contractor or subcontractor employees shall be in accordance withthe Joint Travel Regulations {JTR} per FAR 31.20546{a}{2}.

254 Procuring Contracting Officer {PCO} and/or the Contracting Officer Representative {COR} for inspection and acceptance.

Associated Document(s) Line Item(s)

FD20602131129 0005

Priority: R ROUTINE Type / Ship To Quantity (U/I) Beginning

Specified Date Ending Specified Date

Req No / Pri

Required

1 EA 29 SEP 2023 30 SEP 2024

Proposed Delivery

1 EA

DATA

Item No.

DATA

Data Requirements as outlined in Data Item Numbers/ELINs A001 thru A00D and IAW attached Contract Data Requirements List Associated Document(s) Line Item(s)

FD20602131129 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 90012008 2008

SCIENTIFIC AND TECHNICAL REPORTS

Item No.

2006AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A001 Authority: DIMISC80711A/T PWS Reference(s): 4.3, 4.4.4, 4.4.5.2 Associated Document(s) Line Item(s)

FD20602131129 0006AA

Priority: R ROUTINE Exhibit: AA

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

Item No.

2006AB

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

1 LO NSP

DATA

Data Item Number: A002 Authority: DIMGMT81861B/T PWS Reference(s): 4.4.1 Associated Document(s) Line Item(s)

FD20602131129 0006AB

Priority: R ROUTINE Exhibit: AA

STATUS REPORT

Item No.

2006AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A003 Authority: DIMGMT80368A PWS Reference(s): 4.4.2, 4.7, 4.9 Associated Document(s) Line Item(s)

FD20602131129 0006AC

Priority: R ROUTINE Exhibit: AA

PERFORMANCE AND COST REPORT

Item No.

2006AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A004 Authority: DIFNCL80912A PWS Reference(s): 4.4.3 Associated Document(s) Line Item(s)

FD20602131129 0006AD

Priority: R ROUTINE Exhibit: AA

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

2006AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Item Number: A005 Authority: DISESS81000F/T

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

PWS Reference(s): 4.4.5, 4.4.5.1, 4.4.5.4 Associated Document(s) Line Item(s)

FD20602131129 0006AE

Priority: R ROUTINE Exhibit: AA

CONFERENCE AGENDA

Item No.

2006AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A006 Authority: DIADMN81249B PWS Reference(s): 4.4.5.1 Associated Document(s) Line Item(s)

FD20602131129 0006AF

Priority: R ROUTINE Exhibit: AA

CONFERENCE MINUTES

Item No.

2006AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A007 Authority: DIADMN81250B PWS Reference(s): 4.4.5.1 Associated Document(s) Line Item(s)

FD20602131129 0006AG

Priority: R ROUTINE Exhibit: AA

ENGINEERING CHANGE PROPOSAL

Item No.

2006AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A008 Authority: DISESS80639E PWS Reference(s): 4.4.5.3 Associated Document(s) Line Item(s)

FD20602131129 0006AH

ENGINEERING CHANGE PROPOSAL

Exhibit: AA

NOTICE OF REVISION (NOR)

Item No.

2006AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A009 Authority: DISESS80642E PWS Reference(s): 4.4.5.2 Associated Document(s) Line Item(s)

FD20602131129 0006AJ

Priority: R ROUTINE Exhibit: AA

TECHNICAL ORDER IMPROVEMENT REPORT AND REPLY

Item No.

2006AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00A Authority: DITMSS80229D/T PWS Reference(s): 4.5 Associated Document(s) Line Item(s)

FD20602131129 0006AK

Priority: R ROUTINE Exhibit: AA

COUNTERFEIT PREVENTION PLAN

Item No.

2006AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00B Authority: DIMISC81832 PWS Reference(s): 4.8 Associated Document(s) Line Item(s)

FD20602131129 0006AL

QUALITY PROGRAM PLAN

Item No.

2006AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00C Authority: DIQCIC81722 PWS Reference(s): 5.8 Associated Document(s) Line Item(s)

FD20602131129 0006AM

Priority: R ROUTINE Exhibit: AA

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES HEALTH ASSESSMENT

Item No.

2006AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Item Number: A00D Authority: DITMSS80229D/T PWS Reference(s): 4.3, 4.4.5 Associated Document(s) Line Item(s)

FD20602131129 0006AN

Priority: R ROUTINE Exhibit: AA

PART I THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2465 Inspection of ServicesCostReimbursement.

As prescribed in 46.305 , insert the following clause in solicitations and contracts for services, or supplies that involve the furnishing of services, when a costreimbursement contract is contemplated:

INSPECTION OF SERVICESCOSTREIMBURSEMENT (APR 1984)

(a) Definition."Services," as used in this clause, includes services performed, workmanship, and material furnished or used in performing services.

(b) The Contractor shall provide and maintain an inspection system acceptable to the Government covering the services under this contract. Complete records of all inspection work performed by the Contractor shall be maintained and made available to the Government during contract performance and for as long afterwards as the contract requires.

(c) The Government has the right to inspect and test all services called for by the contract, to the extent practicable at all places and times during the term of the contract. The Government shall perform inspections and tests in a manner that will not unduly delay the work.

(d) If any of the services performed do not conform with contract requirements, the Government may require the Contractor to perform the services again in conformity with contract requirements, for no additional fee. When the defects in services cannot be corrected by reperformance, the Government may

(1) Require the Contractor to take necessary action to ensure that future performance conforms to contract requirements; and

(2) Reduce any fee payable under the contract to reflect the reduced value of the services performed.

(e) If the Contractor fails to promptly perform the services again or take the action necessary to ensure future performance in conformity with contract requirements, the Government may

(1) By contract or otherwise, perform the services and reduce any fee payable by an amount that is equitable under the circumstances; or

(2) Terminate the contract for default.

(End of clause)

52.24611 HIGHERLEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.2024(1))

(a) The Contractor shall comply with the higherlevel 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 FILLIN]

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): 0006, 1006, 2006

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 I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by 29 SEP 2021 .

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))

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

(IAW FAR 47.303-2(c))

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

(WAWF).

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

“Payment request” and “receiving report” are defined in the clause at 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

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

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the stepbystep procedures for selfregistration available at this web site.

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

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

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

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

(i) For costtype line items, including laborhour or timeandmaterials, submit a cost voucher.

(ii) For fixed price line items—

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

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

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

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

(iv) For performance based payments,…