FA8517-24-R-0002.pdf

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Attached to
GSA Oasis contract for engineering services FA8517-24-R-0002 Federal contract opportunity
Solicitation number
FA8517-24-R-0002
Issued by
Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

This is a solicitation for engineering services to provide equipment data analytics and sustainment support to the United States Air Force. The services include analyzing multiple aspects of the equipment supply chain, developing and refining system processes, providing decision support and oversight of the supply chain health. The contract period is five years consisting of a one-year base period and four one-year option periods. Offerors are to provide fixed pricing for the engineering services and cost reimbursement for associated travel. The solicitation identifies various reporting and safety requirements. The federal agency is the Department of the Air Force Materiel Command Air Force Sustainment Center. The response date is April 1, 2024 and award date is to be determined. The contract will be awarded under GSA's OASIS unrestricted multiple-award IDIQ contract vehicle.

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FA8517-24-R-0002 (V3).pdf PDF
FA8517-24-R-0002 (V2).pdf PDF
PWS 24-00420.pdf PDF
3859967_TRNSPDATA_REPORT.pdf PDF
3859969_PKGRQMT_REPORT.pdf PDF

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Text version

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8517-24-R-0002

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 541330

8(A) SIZE STANDARD: $25.50

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 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 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. *

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8517

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:A

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Engineering Services

9. (Agency Use) 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.

1-APR-2024 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC

235 BYRON ST BLDG 300 STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Brayan R. Rubalcava/PZAAC brayan.rubalcava@us.af.mil Phone: (478) 334- 0371

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JS

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 1 APR 2024 3:30 PM

SOLICITATION NUMBER FA851724R0002

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brayan R Rubalcava/PZAAC

SUPPORT EQUIPMENT - AUTOMATIC TEST, AFSC/PZAAC

235 BYRON ST BLDG 300 STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

FA8517-24-R-0002

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This task order provides for A&AS Engineering Services in support of the 404th equipment supply chain. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein and in accordance with the terms and conditions of the GSA One Acquisition Solution for Integrated Services Unrestricted (OASIS U) basic contract.

Clauses referenced herein provide for the applicable terms, conditions and/or requirements unique to DoD or the Air Force and in compliance with applicable statutes, regulations, and directives applicable to the work to be performed under this order.

This task order consists of a 12 month basic period with four (4) 12month option periods as follows:

CLIN Order Period Period of Performance 0XXX Basic Period 5 April 2024 - 4 April 2025 1XXX Option Period I 5 April 2025 - 4 April 2026 2XXX Option Period II 5 April 2026 - 4 April 2027 3XXX Option Period III 5 April 2027 - 4 April 2028 4XXX Option Period IV 5 April 2028 - 4 April 2029

Engineering Services

Basic Performance Period Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024

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

+ IAW PWS 12 MO 5 APR 2024 4 APR 2025

Engineering Services

Basic Performance Period Proposed Period of Performance

+ IAW PWS 12 MO

Travel

Item No.

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

1 LO

Travel Travel for CLIN 0001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 5 APR 2024 4 APR 2025

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 0001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

CONTRAT ACCESS FEE(CAF)- LABOR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

CONTRAT ACCESS FEE(CAF)- LABOR

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

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs A001, A002, A003, A004, and A005 are applicable to CLIN 0005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.

Option Period I: Option I may be exercised from the effective date of award through 270 days.

Engineering Services

Option I Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024

Engineering Services

Option I

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

+ IAW PWS 12 MO 5 APR 2025 4 APR 2026

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

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

1 LO

Travel Travel for CLIN 1001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 5 APR 2025 4 APR 2026

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 1001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs B001, B002, B003, B004, and B005 are applicable to CLIN 1005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.

Option Period II: Option II may be exercised from 635 days after effective date of award.

Engineering Services

Option II Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Engineering Services

Option II

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024

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

+ IAW PWS 12 MO 5 APR 2026 4 APR 2027

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

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

1 LO

Travel Travel for CLIN 2001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of

+ IAW PWS 1 LO 5 APR 2026 4 APR 2027

Travel

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 2001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA

DATA IAW DD FORM 1423-1's ELINs C001, C002, C003, C004, and C005 are applicable to CLIN 2005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.

Option Period III: Option III may be exercised from 1000 days after effective date of award.

Engineering Services

Option III Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024

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

+ IAW PWS 12 MO 5 APR 2027 4 APR 2028

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

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

1 LO

Travel Travel for CLIN 3001 IAW PWS Section 4.4

Travel

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 5 APR 2027 4 APR 2028

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 3001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

CONTRACT ACCESS FEE (CAF)- TRAVEL

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs D001, D002, D003, D004, and D005 are applicable to CLIN 3005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.

Option Period IV: Option IV may be exercised from 1,365 days after effective date of award.

Engineering Services

Option IV Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R425 Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2 Contractor Requirements. PWS dated 05 February 2024

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

+ IAW PWS 12 MO 5 APR 2028 4 APR 2029

Proposed Period of Performance

+ IAW PWS 12 MO

REQUIRED PERIOD OF PERFORMANCE: ARO OF CONTRACT THRU 12 MONTHS

PLACE OF PERFORMANCE/SHIP TO: IAW PWS SECTION 4.0

Travel

Item No.

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

1 LO

Travel Travel for CLIN 4001 IAW PWS Section 4.4

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

None Place of Perf Quantity (U/I) Specified Date Specified Date Req No / Pri

Required Period of Performance

+ IAW PWS 1 LO 5 APR 2028 4 APR 2029

Proposed Period of Performance

+ IAW PWS 1 LO

The contractor shall provide all necessary travel in support of Contract Line Item Numbers (CLINs) 4001 IAW the Performance Work Statement (PWS), dated 31 July 2018 as identified under Section J. This is a Cost Reimbursement (No Fee) CLIN.

ALL TRAVEL MUST BE REQUESTED THROUGH THE PCO AND APPROVED PRIOR TO TRAVELING

Contract Access Fee

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

CONTRACT ACCESS FEE (CAF)- TRAVEL

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Access Fee Contract Access Fee .001

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

DATA IAW DD FORM 1423-1's ELINs E001, E002, E003, E004, and E005 are applicable to CLIN 4005 Note to buyer: Each time you award CLIN 0014 include the applicable ELINs in the order.

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

A001

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

A001 - PROGRESS, STATUS, AND MGMT REPORT

DI-MGMT-80227

IAW PWS 4.0.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

A002

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

A002 - Interim Requirements Computation Database Maintenance

IAW PWS 4.0.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A002 - ACCIDENT/INCIDENT REPORT

Item No.

A003

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

A003 - ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

IAW PWS 5.5.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

A004

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

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

A004 - Contractor Standard Operating Procedures- Company Safety

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

A005

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

A005 - Environmental, Safety, and Occupational Health (ESOH) Pla

DI-SAFT-82313

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

B001

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

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

A001 - PROGRESS, STATUS, AND MGMT REPORT

DI-MGMT-80227

IAW PWS 4.0.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

B002

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

A002 - Interim Requirements Computation Database Maintenance

IAW PWS 4.0.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A002 - ACCIDENT/INCIDENT REPORT

Item No.

B003

A002 - ACCIDENT/INCIDENT REPORT

1 LO Not Separately Priced

A003 - ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

IAW PWS 5.5.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

B004

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

A004 - Contractor Standard Operating Procedures- Company Safety

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

B005

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

1 LO Not Separately Priced

A005 - Environmental, Safety, and Occupational Health (ESOH) Pla

DI-SAFT-82313

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

C001

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

A001 - PROGRESS, STATUS, AND MGMT REPORT

DI-MGMT-80227

IAW PWS 4.0.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

C002

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

1 LO Not Separately Priced

A002 - Interim Requirements Computation Database Maintenance

IAW PWS 4.0.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A002 - ACCIDENT/INCIDENT REPORT

Item No.

C003

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

A003 - ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

IAW PWS 5.5.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

C004

Firm Fixed Price

1 LO Not Separately Priced

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

A004 - Contractor Standard Operating Procedures- Company Safety

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

C005

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

A005 - Environmental, Safety, and Occupational Health (ESOH) Pla

DI-SAFT-82313

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

D001

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

A001 - PROGRESS, STATUS, AND MGMT REPORT

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

DI-MGMT-80227

IAW PWS 4.0.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

D002

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

A002 - Interim Requirements Computation Database Maintenance

IAW PWS 4.0.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A002 - ACCIDENT/INCIDENT REPORT

Item No.

D003

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

A003 - ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

IAW PWS 5.5.3

A002 - ACCIDENT/INCIDENT REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

D004

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

A004 - Contractor Standard Operating Procedures- Company Safety

DI-MGMT-81580/T

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

D005

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

A005 - Environmental, Safety, and Occupational Health (ESOH) Pla

DI-SAFT-82313

IAW PWS 5.5.2

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

E001

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

A001 - PROGRESS, STATUS, AND MGMT REPORT

DI-MGMT-80227

IAW PWS 4.0.1

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

E002

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

A002 - Interim Requirements Computation Database Maintenance

IAW PWS 4.0.2

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A002 - ACCIDENT/INCIDENT REPORT

Item No.

E003

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

A003 - ACCIDENT/INCIDENT REPORT

DI-SAFT-81563

IAW PWS 5.5.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

E004

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

A004 - Contractor Standard Operating Procedures- Company Safety

DI-MGMT-81580/T

IAW PWS 5.5.2

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

A001 - PROGRESS, STATUS, AND MANAGEMENT REPORT

Item No.

E005

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

A005 - Environmental, Safety, and Occupational Health (ESOH) Pla

DI-SAFT-82313

IAW PWS 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) *ARO IAW DD1423 _ Req No / Pri

Required Delivery

+ IAW1423 1 LO *30 Calendar Days

Proposed Delivery

+ IAW1423 1 LO

This task order provides for A&AS Engineering Services in support of the 404th equipment supply chain. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein and in accordance with the terms and conditions of the GSA One Acquisition Solution for Integrated Services Unrestricted (OASIS U) basic contract.

Clauses referenced herein provide for the applicable terms, conditions and/or requirements unique to DoD or the Air Force and in compliance with applicable statutes, regulations, and directives applicable to the work to be performed under this order.

This task order consists of a 12 month basic period with four (4) 12month option periods as follows:

CLIN Order Period Period of Performance 0XXX Basic Period 4 April 2024 - 3 April 2025 1XXX Option Period I 4 April 2025 - 3 April 2026 2XXX Option Period II 4 April 2026 - 3 April 2027 3XXX Option Period III 4 April 2027 - 3 April 2028 4XXX Option Period IV 4 April 2028 - 3 April 2029

Engineering Services

Power Supply- NSN 6130-01-586-6003JX Item No.

E006

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

NSN: R425

Engineering Services The Contractor shall provide analyzation of multiple aspects of the equipment supply chain, develop and refine system processes in support of the enterprise, and assess and maintain oversight of the health of the supply chain IAW attached Performance Work Statement (PWS) Section 2.0 Contractor Requirements. PWS dated 05 February 2024

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

+ IAW PWS 12 MO 5 APR 2024 4 APR 2025

Proposed Period of

+ IAW PWS 12 MO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW PWS

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

AWARD NUMBER:

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

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

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

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

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

Item No(s): 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004, A001, A002, A003, A004, A005, B001, B002, B003, B004, B005, C001, C002, C003, C004, C005, D001, D002, D003, D004, D005, E001, E002, E003, E004, E005, E006

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

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

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

(IAW FAR 11.404(a)(2))

(b) the Government will make award by .

(Applicable when the delivery schedule is expressed in terms of specific calendar dates or specific periods and is based on an assumed date of award)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

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

(IAW FAR 42.1305(b)(2))

(Applicable for Cost-reimbursement line items)

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

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

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b))

(Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

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

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW FAR 4.2203)

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

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

(Applicable to all solicitations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(JUN 2023)

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

(Applicable over $1,500,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

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

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

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

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

(IAW FAR 15.209(b)(1))

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

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

(IAW FAR 15.209(h))

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

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

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

(Applicable when specifying cost-reimbursement pricing arrangement)

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

(IAW FAR 16.307(e)(1))

(Applicable when specifying cost reimbursement providing no fee and not a cost-sharing contract)

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 270 ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 .

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1.

A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2. A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

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

CONCERNS (OCT 2022)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

(Applicable when exceeding the simplified acquisition threshold)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)

(DEC 2022)

(IAW Deviation 2023-O0002, Revision 1)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)

(IAW FAR 19.708(b))

(Applicable over $750,000)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)

(IAW FAR 19.708(b)(1))

(Applicable over $700,000 and when the contracting action will not be reported in the Federal Procurement Data System)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

(Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternates I, II, III, or IV apply. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (OCT 2022)

(IAW FAR 19.309(c))

(h) 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:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c).

[The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

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

(Applicable in solicitations…

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