FA850918R0016.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 JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: C9

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8509-18-R-0016

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: Davey L. Eades davey.eades.1@us.af.mil Phone: (478) 926- 2747 Fax: (000 No Collect Calls

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

FD20601832408

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 5:00 (Hour) local time 11-JUN-2018 (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

Davey L Eades

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -2747

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 60 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) ( 5 ) 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

davey.eades.1@us.af.mil

FA8509-18-R-0016

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Warehouse and Sustainment Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

11 MO

Warehouse and Sustainment IAW paragraph 4.3 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Period of Performance

11 MO 1 AUG 2018 30 JUN 2019

Proposed Period of Performance

11 MO

Vendor Repair Support Item No.

Vendor Repair Support Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Repair Support IAW paragraph 4.4 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 AUG 2018 30 JUN 2019

Proposed Delivery

1 LO

Spare Support Item No.

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

1 LO

Spare Support IAW paragraph 4.4 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

Spare Support

1 LO 1 AUG 2018 30 JUN 2019

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

Travel Travel IAW PWS Par. 4.7, dated 12 April 2018, in support of CLINs 0001, 0002, 0003, 0004, 0005 and 0006. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.2. Travel reimbursed IAW FAR 31.2.

Associated Document(s) Line Item(s)

FD20601832408 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 AUG 2018 30 JUN 2019

Proposed Delivery

1 LO

Informational CLIN for Data Item No.

DATA

Data IAW DD Form 1423-1 attached hereto Exhibit: A

Data: Status Report Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 & PWS. Par. 4.3.1, 4.3.2, 4.3.5 A001; Status Report; DI-MGMT-80368A /T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Delivery shall be in accordance with DD Form 1423-1

Data: Conference Agenda

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A002; Conference Agenda;DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Delivery shall be in accordance with DD Form 1423-1.

Data: Conference Minutes

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

Data: Conference Minutes

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A003; Conference Minutes; DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Delivert shall be in accordance with DD Form 1423-1

Data : Mission Essential Services Plan

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 5.1.2 A004; Management Plan; Mission Essential Services Plan; DI-MGMT-80004A/T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Data: Transition Plan

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.7 A005; Management Plan; Transition Plan; DI-MGMT-80004A/T

Data: Transition Plan Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Data: Funds and Man-Hour Expenditure Report

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.1 A006; Funds and Man-Hour Expenditure Report; DI-FNCL-80331/T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Transition

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Transition IAW paragraph 4.3.7, 4.3.8, & 4.3.9 of attached PWS 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0005

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Transition Required Delivery

1 LO 1 JUL 2018 31 JUL 2018

Proposed Delivery

1 LO

Part Task Trainer Item No.

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

1 LO

Part Task Trainer IAW paragraph 4.4.3 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0005

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2018 30 JUN 2019

Proposed Delivery

1 LO

OPTION I: The 12 months immediately following the Basic period of performance. Option I may be exercised on or before the last day of the Basic. Note to Contractor: An option is exercised at the time the Government provides written notification to the contractor. Option I (01 July 2019 - 30 June 2020)

Warehouse and Sustainment Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Warehouse and Sustainment IAW paragraph 4.3 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0001

Limitations of Liability: Other Than High Value Item

Warehouse and Sustainment

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Period of Performance

12 MO 1 JUL 2019 30 JUN 2020

Proposed Period of Performance

12 MO

Vendor Repair Support Item No.

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

1 LO

Repair Support IAW paragraph 4.4 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2019 30 JUN 2020

Proposed

1 LO

Spare Support Item No.

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

1 LO

Spare Support IAW paragraph 4.4 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2019 30 JUN 2020

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

Travel Travel IAW PWS Par. 4.7, dated 12 April 2018, in support of CLINs 0001, 0002, 0003, 0004, 0005 and 0006. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.2. Travel reimbursed IAW FAR 31.2.

Associated Document(s) Line Item(s)

FD20601832408 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Travel Required Delivery

1 LO 1 JUL 2019 30 JUN 2020

Proposed Delivery

1 LO

Informational CLIN for Data Item No.

DATA

Data IAW DD Form 1423-1 attached hereto Exhibit: A

Data: Status Report Item No.

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 & PWS. Par. 4.3.1, 4.3.2, 4.3.5 A001; Status Report; DI-MGMT-80368A /T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Data: Status Report

1005AB

Data: Status Report

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A002; Conference Agenda;DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A003; Conference Minutes; DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

1005AD

RESERVED

Item No.

1005AE

RESERVED

Data: Funds and Man-Hour Expenditure Report Item No.

1005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 A006; Funds and Man-Hour Expenditure Report; DI-FNCL-80331/T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

RESERVED

Part Task Trainer Item No.

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

1 LO

Part Task Trainer IAW paragraph 4.4.3 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0005

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2019 30 JUN 2020

Proposed

OPTION II: The 12 months immediately following the Option I Period of Performance. Option II may be exercised on or before the last day of Option I. Note to Contractor: An option is exercised at the time the Government provides written notification to the contractor. Option II (01 July 2020 - 30 June 2021)

Warehouse and Sustainment Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Warehouse and Sustainment IAW paragraph 4.3 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Period of Performance

12 MO 1 JUL 2020 30 JUN 2021

Proposed Period of Performance

12 MO

Vendor Repair Support Item No.

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

1 LO

Repair Support IAW paragraph 4.4 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Vendor Repair Support Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2020 30 JUN 2021

Proposed Delivery

1 LO

Spare Support Item No.

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

1 LO

Spare Support IAW paragraph 4.4 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2020 1 JUL 2021

Proposed Delivery

1 LO

Travel Item No.

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

Travel

1 LO

Travel Travel IAW PWS Par. 4.7, dated 12 April 2018, in support of CLINs 0001, 0002, 0003, 0004, 0005 and 0006. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.2. Travel reimbursed IAW FAR 31.2.

Associated Document(s) Line Item(s)

FD20601832408 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUN 2020 30 JUN 2021

Proposed Delivery

1 LO

Informational CLIN for Data Item No.

DATA

Data IAW DD Form 1423-1 attached hereto Exhibit: A

Data: Status Report Item No.

2005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 & PWS. Par. 4.3.1, 4.3.2, 4.3.5 A001; Status Report; DI-MGMT-80368A /T Associated Document(s) Line Item(s)

FD20601832408 0005

Data: Status Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

2005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A002; Conference Agenda;DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

2005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A003; Conference Minutes; DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601832408 0005

Data: Conference Minutes

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

2005AD

RESERVED

Item No.

2005AE

RESERVED

Data: Funds and Man-Hour Expenditure Report Item No.

2005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 A006; Funds and Man-Hour Expenditure Report; DI-FNCL-80331/T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Part Task Trainer Item No.

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

1 LO

Part Task Trainer IAW paragraph 4.4.3 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0005

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2020 30 JUN 2020

Proposed Delivery

1 LO

OPTION III: The 12 months immediately following the Option II Period of Performance. Option III may be exercised on or before the last day of Option II. Note to Contractor: An option is exercised at the time the Government provides written notification to the contractor. Option III (01 July 2021 - 30 June 2022)

Warehouse and Sustainment Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

Warehouse and Sustainment IAW paragraph 4.3 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Period of Performance

12 MO 1 JUL 2021 30 JUN 2022

Warehouse and Sustainment Proposed Period of Performance

12 MO

Vendor Repair Support Item No.

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

1 LO

Repair Support IAW paragraph 4.4 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2021 30 JUN 2022

Proposed Delivery

1 LO

Spare Support Item No.

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

1 LO

Spare Support IAW paragraph 4.4 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0003

Spare Support

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2021 30 JUN 2022

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

Travel Travel IAW PWS Par. 4.7, dated 12 April 2018, in support of CLINs 0001, 0002, 0003, 0004, 0005 and 0006. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.2. Travel reimbursed IAW FAR 31.2.

Associated Document(s) Line Item(s)

FD20601832408 0004

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2021 30 JUN 2022

Proposed

Informational CLIN for Data Item No.

DATA

Data IAW DD Form 1423-1 attached hereto Exhibit: A

Data: Status Report Item No.

3005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 & PWS. Par. 4.3.1, 4.3.2, 4.3.5 A001; Status Report; DI-MGMT-80368A /T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

3005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A002; Conference Agenda;DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Data: Status Report Exhibit: A

3005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A003; Conference Minutes; DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

3005AD

RESERVED

Item No.

3005AE

RESERVED

Data: Funds and Man-Hour Expenditure Report Item No.

3005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 A006; Funds and Man-Hour Expenditure Report; DI-FNCL-80331/T

Data: Funds and Man-Hour Expenditure Report

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

RESERVED

Part Task Trainer Item No.

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

1 LO

Part Task Trainer IAW paragraph 4.4.3 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0005

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2021 30 JUN 2022

Proposed Delivery

1 LO

OPTION IV: The 12 months immediately following the Option III Period of Performance. Option IV may be exercised on or before the last day of Option III. Note to Contractor: An option is exercised at the time the Government provides written notification to the contractor. Option IV (01 July 2022 - 30 June 2023)

Warehouse and Sustainment Item No.

Warehouse and Sustainment

12 MO

Warehouse and Sustainment IAW paragraph 4.3 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Period of Performance

12 MO 1 JUL 2022 30 JUN 2023

Proposed Period of Performance

12 MO

Vendor Repair Support Item No.

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

1 LO

Repair Support IAW paragraph 4.4 of attached PWS dated 12 April 2018.

Associated Document(s) Line Item(s)

FD20601832408 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Vendor Repair Support

1 LO 1 JUL 2022 30 JUN 2023

Proposed Delivery

1 LO

Spare Support Item No.

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

1 LO

Spare Support IAW paragraph 4.4 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2022 30 JUN 2023

Proposed Delivery

1 LO

Travel Item No.

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

1 LO

Travel Travel IAW PWS Par. 4.7, dated 12 April 2018, in support of CLINs 0001, 0002, 0003, 0004, 0005 and 0006. Travel shall be approved in advance by the PCO. Travel charges shall be IAW FAR 31.2. Travel reimbursed IAW FAR 31.2.

FD20601832408 0004

Travel

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Required Delivery

1 LO 1 JUL 2022 30 JUN 2023

Proposed Delivery

1 LO

Informational CLIN for Data Item No.

DATA

Data IAW DD Form 1423-1 attached hereto Exhibit: A

Data: Status Report Item No.

4005AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 & PWS. Par. 4.3.1, 4.3.2, 4.3.5 A001; Status Report; DI-MGMT-80368A /T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

4005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A002; Conference Agenda;DI-ADMN-81249B Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

4005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1, PWS Par. 4.3.2 A003; Conference Minutes; DI-ADMN-81250A Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

4005AD

Item No.

4005AE

RESERVED

Data: Funds and Man-Hour Expenditure Report Item No.

4005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data IAW DD Form 1423-1 A006; Funds and Man-Hour Expenditure Report; DI-FNCL-80331/T Associated Document(s) Line Item(s)

FD20601832408 0005

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

RESERVED

Part Task Trainer Item No.

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

1 LO

Part Task Trainer IAW paragraph 4.4.3 of attached PWS dated 12 April 2018 Associated Document(s) Line Item(s)

FD20601832408 0005

Class I ODS Substance Application/Use Quantity None none Type / Ship To Quantity (U/I) Delivery Start Delivery End Req No / Pri

Part Task Trainer

1 LO 1 JUL 2022 30 JUN 2023

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

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, 0005AA, 0005AB, 0005AC, 0005AD, 0005AE, 0005AF, 1001, 1002, 1003, 1004, 1005AA, 1005AB, 1005AC, 1005AF, 2001, 2002, 2003, 2004, 2005AA, 2005AB, 2005AC, 2005AF, 3001, 3002, 3003, 3004, 3005AA, 3005AB, 3005AC, 3005AF, 4001, 4002, 4003, 4004, 4005AA, 4005AB, 4005AC, 4005AF

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 JUL 2018 .

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).

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC

Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding Invoice (Fixed Price)

X N/A N/A Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments

Progress Payment* X X N/A Contract-wide proration.

Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per

FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Based Payments*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

252.232-7002, Progress Payments for Foreign Military Sales

Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the

Acquisitions Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(The above Clause/Provision has been modified.)

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 (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Michelle H.

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

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

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

(IAW FAR 3.1004(a))

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (Deviation 2018-O0013)

(APR 2018)

(IAW DARS Tracking # 2018-O0013)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

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

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(IAW DFARS 204.7304(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.211-15 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))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g))

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(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

52.216-11 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 any time prior to the expiration of the previous option ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 15 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months .

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

(IAW FAR 19.708(a))

52.219-14 LIMITATIONS ON SUBCONTRACTING (JAN 2017)

(IAW FAR 19.508(e), FAR 19.811-3(e))

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].

252.219-7009 SECTION 8(a) DIRECT AWARD (MAR 2002)

(IAW DFARS 219.811-3(1))

(a) The cognizant SBA district office is:

SB1084

ALASKA DISTRICT OFFICE

420 L STREET, SUITE 300

ANCHORAGE , AK 99501 -

www.sba.gov/ak/index.html

252.219-7011 NOTIFICATION TO DELAY PERFORMANCE (JUN 1998)

(IAW DFARS 219.811-3(3))

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

*Overtime Premium $

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-17 NONDISPLACEMENT OF QUALIFIED WORKERS (MAY 2014)

(IAW FAR 22.1207)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

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

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

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b)) In compliance with the Service Contract Labor Standards statute, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits 01410 - Supply Technician 24.90 36.25% 21410 - Warehouse Specialist 15.42 36.25%

(The above Clause/Provision has been modified.)

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

(MAY 2014)

(IAW FAR 22.1006(c)(1))

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

(IAW FAR 22.1705(a)(1))

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

(IAW FAR 22.1803)

(c) Web site. Information on registration for and use of the E-Verify program can be obtained via the Internet at the Department of Homeland Security Web site: http://www.dhs.gov/E-Verify .

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(IAW FAR 22.1906)

52.222-62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)

(IAW FAR 22.2110)

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.223-21 FOAMS (JUN 2016)

(IAW FAR 23.804(a)(4))

252.223-7004 DRUG-FREE WORK FORCE (SEP 1988)

(IAW DFARS 223.570-2)

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

(NOV 2012)

(IAW AFFARS 5323.804-90)

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

(IAW FAR 25.1103(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7013 DUTY-FREE ENTRY (MAY 2016)

(IAW DFARS 225.1101(4))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW…