FA8509-16-R-0001.pdf
PDF 144 KB Posted
- Attached to
- Contractor Logistics Support for AC-130W and AC-130J Precision Strike Package Federal contract opportunity
- Solicitation number
- FA850916R0001
About this file
Solicitation
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Appendix_C.pdf | ||
| WD_05-2517_Cannon.pdf | ||
| Performance_Based_Work_Statement.pdf | ||
| WD_05-3033_Hurlburt.pdf | ||
| CDRLs.pdf | ||
| DD_Form_254.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8509-16-R-0001
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: 488190
8(A) SIZE STANDARD: $32.50
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) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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
FA8509
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 Other Support Activities for Air Transportation
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.
7-DEC-2015 4:30PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
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: Erin B. Taylor erin.taylor.1@us.af.mil Phone: (478) 926- 7270 Fax: (478) 926-3360 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.
JSU
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
SOLICITATION NO. FA850916R0001
DUE: 7 DEC 2015 4:30 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Erin B Taylor
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
Request for Proposal FA8509-16-R-0001
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
Program Management
Item No.
Firm Fixed Price
R408
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Program Management: AC-130W Home Station Support
Item No.
0001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R408 Program management applicable to AC-130W aircraft IAW PWS paragraphs 1.1 and 4.4.5.
Associated Document(s) Line Item(s)
FD20601594209 0001
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of Performance
A FB4855 1 LO
Program Management: AC-130J Home Station Support
Item No.
0001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R408 Program management applicable to AC-130J aircraft IAW PWS paragraphs 1.1 and 4.4.5.
Associated Document(s) Line Item(s)
Program Management: AC-130J Home Station Support
FD20601594209 0001
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of Performance
A FB4417 1 LO
Field Service Representative (FSR) Labor
Item No.
Firm Fixed Price
L010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FSR Labor: AC-130W Home Station Support
Item No.
0002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor applicable to AC-130W home station support IAW PWS paragraphs 4.1.3 and 4.24.1.1.
Associated Document(s) Line Item(s)
FD20601594209 0002
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of Performance
A FB4855 1 LO
FSR Labor: AC-130J Home Station Support
Item No.
0002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor applicable to AC-130J home station support IAW PWS paragraphs 4.1.3 and 4.24.1.1.
Associated Document(s) Line Item(s)
FD20601594209 0003
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of Performance
A FB4417 1 LO
Within Year Option A: FSR Labor: First OCONUS Deployment
Item No.
0002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of two UTCs (up to six aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 0002AC may be exercised at any time during the basic period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be established upon option exercise.
Within Year Option B: FSR Labor: Second OCONUS Deployment
Item No.
0002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of two UTCs (up to six aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 0002AD may be exercised at any time during the basic period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Within Year Option C: FSR Labor: Third OCONUS Deployment
0002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of one UTC (up to three aircraft) for a three month deployment period IAW PWS paragraphs
4.1.3 and 4.24.1.1.
CLIN 0002AE may be exercised at any time during the basic period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Within Year Option D: FSR Labor: Fourth OCONUS Deployment
0002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of one UTC (up to three aircraft) for a three month deployment period IAW PWS paragraphs
4.1.3 and 4.24.1.1.
CLIN 0002AF may be exercised at any time during the basic period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Travel
Cost Reimbursement - No Fee
TRAV
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel: AC-130W Home Station Support
Item No.
0003AA
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 0002AA IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20601594209 0005
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of Performance
A FB4855 1 LO
Travel: AC-130J Home Station Support
Item No.
0003AB
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 0002AB IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Associated Document(s) Line Item(s)
FD20601594209 0006
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
A FB4417 1 LO 1 APR 2016 31 MAR 2017
Proposed Delivery
A FB4417 1 LO
Within Year Option A: Travel: First OCONUS Deployment
Item No.
0003AC
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 0002AC IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Within Year Option A: Travel: First OCONUS Deployment
CLIN 0003AC may be exercised at any time during the basic period of performance of this contract in conjunction with CLIN 0002AC and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Within Year Option B: Travel: Second OCONUS Deployment
0003AD
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 0002AD IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 0003AD may be exercised at any time during the basic period of performance of this contract in conjunction with CLIN 0002AD and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Within Year Option C: Travel: Third OCONUS Deployment
0003AE
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 0002AE IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 0003AE may be exercised at any time during the basic period of performance of this contract in conjunction with CLIN 0002AE and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be established upon option exercise.
Within Year Option D: Travel: Fourth OCONUS Deployment
0003AF
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Within Year Option D: Travel: Fourth OCONUS Deployment
Travel in support of CLIN 0002AF IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 0003AF may be exercised at any time during the basic period of performance of this contract in conjunction with CLIN 0002AF and is only available for exercise once during that period.
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
Cost Plus Fixed Fee
MATERIAL
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130W Home Station Support Item No.
0004AA
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL
Material, subcontracting, other direct costs, and spare/repair support applicable to AC-130W aircraft IAW PWS paragraphs 4.1.3, 4.7, and 4.10.
Associated Document(s) Line Item(s)
FD20601594209 0004
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
A FB4855 1 LO 1 APR 2016 31 MAR 2017
Proposed Delivery
A FB4855 1 LO
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130J Home Station Support
0004AB
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130J Home Station Support Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL
Material, subcontracting, other direct costs, and spare/repair support applicable to AC-130J aircraft IAW PWS paragraphs 4.1.3, 4.7, and 4.10.
Associated Document(s) Line Item(s)
FD20601594209 0004
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of Performance
A FB4417 1 LO
Emergency Support Services
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
L010 Emergency support services applicable to AC-130W and AC-130J aircraft IAW PWS paragraph 4.18.
Associated Document(s) Line Item(s)
FD20601594209 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ TBD 1 LO 1 APR 2016 31 MAR 2017
Proposed Period of
+ TBD 1 LO
Data
Item No.
Firm Fixed Price
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Delivery IAW attached DD Form 1423-1
Data - Status Report
0006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Status Report
DI-MGMT-80368A
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Data - Engineering Change Proposal
Item No.
0006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Engineering Change Proposal
DI-CMAN-80639C
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Data - Request for Deviation
Item No.
0006AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Request for Deviation
DI-CMAN-80640C
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Data - Conference Minutes
Item No.
0006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Conference Minutes
DI-ADMN-81250A
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Data - Contract Change Proposal
Item No.
0006AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Contract Change Proposal
DI-ADMN-81401B
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Data - Management Plan
Item No.
0006AF
Firm Fixed Price Quantity U/I Unit Price Amount
DATA
Data - Management Plan
Management Plan
DI-MGMT-80004A/T
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Data - Environmental Health and Safety Plan
Item No.
0006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Environmental Health and Safety Plan
DI-ENVR-81375/T
Associated Document(s) Line Item(s)
FD20601594209 0008
Exhibit: A
Annual Option I: 1 April 2017 - 31 Mar 2018
Option I may be exercised on or before the last day of the basic contract period. This option is considered to be exercised at the time the Government provides written notification to the contractor.
Program Management
Item No.
Firm Fixed Price
R408
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Program Management: AC-130W Home Station Support
Item No.
1001AA
Firm Fixed Price Quantity U/I Unit Price Amount
Program Management: AC-130W Home Station Support
1 LO
R408 Program management applicable to AC-130W aircraft IAW PWS paragraphs 1.1 and 4.4.5.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of Performance
A FB4855 1 LO
Program Management: AC-130J Home Station Support
Item No.
1001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R408 Program management applicable to AC-130J aircraft IAW PWS paragraphs 1.1 and 4.4.5.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of Performance
A FB4417 1 LO
Field Service Representative (FSR) Labor
Item No.
Firm Fixed Price
L010
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Field Service Representative (FSR) Labor
Quality Assurance: Standard Inspection
FSR Labor: AC-130W Home Station Support
Item No.
1002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor applicable to AC-130W home station support IAW PWS paragraphs 4.1.3 and 4.24.1.1.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of Performance
A FB4855 1 LO
FSR Labor: AC-130J Home Station Support
Item No.
1002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor applicable to AC-130J home station support IAW PWS paragraphs 4.1.3 and 4.24.1.1.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of Performance
A FB4417 1 LO
Within Year Option A: FSR Labor: First OCONUS Deployment
Item No.
1002AC
Quantity U/I Unit Price Amount
Within Year Option A: FSR Labor: First OCONUS Deployment
1 LO
L010 FSR labor in support of two UTCs (up to six aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 1002AC may be exercised at any time during the Option I period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
1002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of two UTCs (up to six aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 1002AD may be exercised at any time during the Option I period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
1002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of one UTC (up to six aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 1002AE may be exercised at any time during the Option I period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Within Year Option D: FSR Labor: Fourth OCONUS Deployment
1002AF
Within Year Option D: FSR Labor: Fourth OCONUS Deployment
Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of one UTC (up to six aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 1002AF may be exercised at any time during the Option I period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Cost Reimbursement - No Fee
TRAV
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel: AC-130W Home Station Support
Item No.
1003AA
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 1002AA IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of
A FB4855 1 LO
Travel: AC-130J Home Station Support
Item No.
1003AB
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 1002AB IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
A FB4417 1 LO 1 APR 2017 31 MAR 2018
Proposed Delivery
A FB4417 1 LO
Within Year Option A: Travel: First OCONUS Deployment
Item No.
1003AC
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 1002AC IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 1003AC may be exercised at any time during the Option I period of performance of this contract in conjunction with CLIN 1002AC and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
1003AD
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 1002AD IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 1003AD may be exercised at any time during the Option I period of performance of this contract in conjunction with CLIN 1002AD and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
1003AE
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 1002AE IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 1003AE may be exercised at any time during the Option I period of performance of this contract in conjunction with CLIN 1002AE and is only available for exercise once during that period.
1003AF
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 1002AF IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 1003AF may be exercised at any time during the Option I period of performance of this contract in conjunction with CLIN 1002AF and is only available for exercise once during that period.
Cost Plus Fixed Fee
MATERIAL
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130W Home Station Support Item No.
1004AA
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL
Material , subcontracting, other direct costs, and spare/repair support applicable to AC-130W aircraft IAW PWS paragraphs 4.1.3, 4.7, and 4.10.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of Performance
A FB4855 1 LO
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130J Home Station Support Item No.
1004AB
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL
Material , subcontracting, other direct costs, and spare/repair support applicable to AC-130J aircraft IAW PWS paragraphs 4.1.3, 4.7, and 4.10.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2017 1 APR 2018
Proposed Period of Performance
A FB4417 1 LO
Emergency Support Services
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
L010
Emergency Support Services
Emergency support services applicable to AC-130W and AC-130J aircraft IAW PWS paragraph 4.18.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ TBD 1 LO 1 APR 2017 31 MAR 2018
Proposed Period of Performance
+ TBD 1 LO
Data
Item No.
Firm Fixed Price
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Data - Status Report
1006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Status Report
DI-MGMT-80368A
Data - Status Report
Exhibit: A
Data - Engineering Change Proposal
Item No.
1006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Engineering Change Proposal
DI-CMAN-80639C
Exhibit: A
Data - Request for Deviation
Item No.
1006AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Request for Deviation
DI-CMAN-80640C
Exhibit: A
Data - Conference Minutes
Item No.
1006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Conference Minutes
DI-ADMN-81250A
Exhibit: A
Data - Contract Change Proposal
Item No.
1006AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Contract Change Proposal
Data - Contract Change Proposal
DI-ADMN-81401B
Exhibit: A
Data - Management Plan
Item No.
1006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Management Plan
DI-MGMT-80004A/T
Exhibit: A
Data - Environmental Health and Safety Plan
Item No.
1006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Environmental Health and Safety Plan
DI-ENVR-81375/T
Exhibit: A
Annual Option II: 1 Apr 2018 - 31 Mar 2019
Option II may be exercised on or before the last day of the Option I period. This option is considered to be exercised at the time the Government provides written notification to the contractor.
Program Management
Item No.
Firm Fixed Price
R408
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
Program Management: AC-130W Home Station Support
Item No.
2001AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R408 Program management applicable to AC-130W aircraft IAW PWS paragraphs 1.1 and 4.4.5.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of Performance
A FB4855 1 LO
Program Management: AC-130J Home Station Support
Item No.
2001AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
R408 Program management applicable to AC-130J aircraft IAW PWS paragraphs 1.1 and 4.4.5.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of Performance
A FB4417 1 LO
Field Service Representative (FSR) Labor
Item No.
L010
Field Service Representative (FSR) Labor
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
FSR Labor: AC-130W Home Station Support
Item No.
2002AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor applicable to AC-130W home station support IAW PWS paragraphs 4.1.3 and 4.24.1.1.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of Performance
A FB4855 1 LO
FSR Labor: AC-130J Home Station Support
Item No.
2002AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor applicable to AC-130J home station support IAW PWS paragraphs 4.1.3 and 4.24.1.1.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of
A FB4417 1 LO
Within Year Option A: FSR Labor: First OCONUS Deployment
Item No.
2002AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of two UTCs (up to seven aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 2002AC may be exercised at any time during the Option II period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
2002AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of two UTCs (up to seven aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 2002AD may be exercised at any time during the Option II period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
2002AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of one UTC (up to three aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 2002AE may be exercised at any time during the Option II period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Within Year Option D: FSR Labor: Fourth OCONUS Deployment
Item No.
2002AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
L010 FSR labor in support of one UTC (up to four aircraft) for a three month deployment period IAW PWS paragraphs 4.1.3 and 4.24.1.1.
CLIN 2002AF may be exercised at any time during the Option II period of performance of this contract and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
Cost Reimbursement - No Fee
TRAV
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Travel: AC-130W Home Station Support
Item No.
2003AA
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 2002AA IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of
Travel: AC-130W Home Station Support
A FB4855 1 LO
Travel: AC-130J Home Station Support
Item No.
2003AB
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 2002AB IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
Type / Ship To Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Delivery
A FB4417 1 LO 1 APR 2018 31 MAR 2019
Proposed Delivery
A FB4417 1 LO
Within Year Option A: Travel: First OCONUS Deployment
Item No.
2003AC
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 2002AC IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 2003AC may be exercised at any time during the Option II period of performance of this contract in conjunction with CLIN 2002AC and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
2003AD
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
TRAV
Within Year Option B: Travel: Second OCONUS Deployment
Travel in support of CLIN 2002AD IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 2003AD may be exercised at any time during the Option II period of performance of this contract in conjunction with CLIN 2002AD and is only available for exercise once during that period.
The period of performance for this CLIN will be three months. Firm period of performance dates will be
2003AE
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 2002AE IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 2003AE may be exercised at any time during the Option II period of performance of this contract in conjunction with CLIN 2002AE and is only available for exercise once during that period.
2003AF
Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost
1 LO
TRAV
Travel in support of CLIN 2002AF IAW PWS paragraph 4.5.3. Travel will be approved in advance by the Contracting Officer and reimbursed IAW FAR 31.205-46, Travel Costs.
CLIN 2003AF may be exercised at any time during the Option II period of performance of this contract in conjunction with CLIN 2002AF and is only available for exercise once during that period.
Cost Plus Fixed Fee
MATERIAL
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130W Home Station Support Item No.
2004AA
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL
Material, subcontracting, other direct costs, and spare/repair support applicable to AC-130W aircraft IAW PWS paragraphs 4.1.3, 4.7, and 4.10.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4855 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of Performance
A FB4855 1 LO
Material, Subcontracting, Other Direct Costs, and Spare/Repair Support
AC-130J Home Station Support Item No.
2004AB
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
MATERIAL
Material, subcontracting, other direct costs, and spare/repair support applicable to AC-130J aircraft IAW PWS paragraphs 4.1.3, 4.7, and 4.10.
Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
A FB4417 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of
A FB4417 1 LO
Emergency Support Services
Item No.
Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost
1 LO
L010 Emergency support services applicable to AC-130W and AC-130J aircraft IAW PWS paragraph 4.18.
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri
Required Period of Performance
+ TBD 1 LO 1 APR 2018 31 MAR 2019
Proposed Period of Performance
+ TBD 1 LO
Data
Item No.
Firm Fixed Price
DATA
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A
Data - Status Report
Item No.
2006AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Status Report
DI-MGMT-80368A
Exhibit: A
Data - Engineering Change Proposal
Item No.
2006AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Engineering Change Proposal
DI-CMAN-80639C
Exhibit: A
Data - Request for Deviation
Item No.
2006AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Request for Deviation
DI-CMAN-80640C
Exhibit: A
Data - Conference Minutes
Item No.
2006AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Conference Minutes
DI-ADMN-81250A
Data - Contract Change Proposal
Item No.
2006AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Contract Change Proposal
DI-ADMN-81401B
Exhibit: A
Data - Management Plan
Item No.
2006AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Management Plan
DI-MGMT-80004A/T
Exhibit: A
Data - Environmental Health and Safety Plan
Item No.
2006AG
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA
Environmental Health and Safety Plan
DI-ENVR-81375/T
SHIP TO / PLACE OF PERFORMANCE
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: A FB4417
FB4417 16 LRS RECEIVING
BLDG 90710 CML PHN 850-884-6103
125 BENNETT AVE
HURLBURT FLD FL 32544-5737
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: A FB4855
27 SUPS LGSCD
BLDG 206 CML PHN 505 784 6450
502 N TORCH BLVD
CANNON AFB NM 88103-5134
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
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)
(IAW FAR 46.305)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 1001, 1002, 1003, 1004, 1005, 1006, 2001, 2002, 2003, 2004, 2005, 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 01 APR 2016 .
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))
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(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.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor 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).
Combo 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.
Destination/Destination
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)
(4) Payment request 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.
glenn.roberts.8@us.af.mil
(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.
N/A
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(The above Clause/Provision has been modified.)
PAYMENT INSTRUCTIONS:
252.204-0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of the line item being billed.
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (APR 2014)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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))
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 FRAUD HOTLINE POSTERS (OCT 2015)
(IAW FAR 203.1004(b)(2)(ii))
(b) Display of fraud hotline poster(s).
(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:
[Contracting Officer shall insert the appropriate DHS contact information or Web site.]
252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)
(IAW DARS Tracking # 2015-O0010)
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 2015)
(IAW FAR 4.1403(a))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)
(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))
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7006 BILLING INSTRUCTIONS (OCT 2005)
(IAW DFARS 204.7109)
252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR
REPORTED CYBER INCIDENT INFORMATION (AUG 2015)
(IAW DFARS 204.7304(b))
252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS
(FEB 2014)
(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 (JUL 2013)
(IAW FAR 9.104-7(c))
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)
52.211-15 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).
252.211-7007 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))
52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)
(IAW FAR 15.408(n)(2))
52.216-7 ALLOWABLE COST AND PAYMENT (JUN 2013)
(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))
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(IAW FAR 17.208(g))
(a) The Government may extend the term of this contract by written notice to the Contractor within SEE SCHEDULE ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least SEE SCHEDULE days before the contract expires.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed SEE SCHEDULE .
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II (OCT 2001)
(IAW FAR 19.708(b)(1))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2013-O0014)
(AUG 2013)
(IAW DARS Tracking # 2013-O0014)
(2) SSR.
(i) Reports submitted under individual contract plans— [DFARS Deviation language:]
(C) If a prime Contractor and/or subcontractor is performing work for more than one executive agency, a separate report shall be submitted to each executive agency covering only that agency’s contracts, provided at least one of that agency’s contracts is over $650,000 (over $1.5 million for construction of a public facility) and contains a subcontracting plan. For DoD, a consolidated report shall be submitted for all contracts awarded by military departments/agencies and/or subcontracts awarded by DoD prime Contractors.
(D) The consolidated SSR shall be submitted annually for the twelve month period ending September 30.
The report is due 30 days after the close of the reporting period.
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) (DEVIATION
2013-O0014) (AUG 2013)
(IAW DARS Tracking # 2013-O0014)
This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.
(a) Definitions.
"Historically black colleges and universities," as used in this clause, means institutions determined by the Secretary of Education to meet the requirements of 34 CFR Section 608.2. The term also means any nonprofit research institution that was an integral part of such a college or university before November 14, 1986.
"Minority institutions," as…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .