FA8517-25-R-0004.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 J 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DX: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8517-25-R-0004

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

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: Courtney R. Haynes/PZAAC courtney.haynes.1@us.af.mil

FA8517 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

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X 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

M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:A 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

FD20602500014

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 (Hour) local time -- (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

Courtney R Haynes

B. TELEPHONE (NO COLLECT CALLS)

(000 ) 000 -0000

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 30 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

courtney.haynes.1@us.af.mil

FA8517-25-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The contract is an Indefinite Delivery Requirements type contract in accordance with FAR 16.503. This RFP will establish a contract for a one year Basic Ordering Period and four (4) oneyear ordering periods (OPs). Consisting of a Firm Fixed Price (FFP) repairs and data line items.

The mechanics of this contract type will involve the issuance of separate delivery orders specifying the Contract Line Item Number(s) (CLINs) in the applicable contract period. Each delivery order will identify as a minimum the CLIN, Quantity, Contract Unit Price and Ship To Address.

The resulting contract will be for five (5) oneyear ordering periods:

CLIN 000X – Ordering Period I shall be in effect from 9 June 2025 8 June 2026.

CLIN 100X Ordering period II is the 12 month period 9 June 2026 8 June 2027.

CLIN 200X Ordering period III is the 12 month period 9 June 2027 8 June 2028.

CLIN 300X Ordering period IV is the 12 month period 9 June 2028 8 June 2029.

CLIN 400X Ordering period V is the 12 month period 9 June 2029 8 June 2030.

BEQ: Please note that the (Best Estimated Quantity) BEQs are set forth below; however, orders may be issued for quantities in excess of or less than the BEQ.

All work shall be performed IAW Performance Work Statement.

Contractor is authorized early delivery.

WAWF POC: DCMA.

Packaging is IAW AFMC 158 for each line item.

The contractor understands that the asset Turn Around Time (TAT) to meet the following schedule based on number of assets received at the same time (or within a 30day period):

15 assets: 45business day turnaround 610 assets: 90business day turnaround 1120 assets: 160business day turnaround 2130 assets: 240business day turnaround The contractor understands that while asset status in the CAV AF system is “Awaiting Parts”, that time condition does not apply to the contract measured TAT.

In relation to BER and BPR pricing, the contractor is authorized to bill the full repair price for NFF, BER and BPR assets. In such a case, SSAI also maintains an obligation to repair another unit of the same stock number at no additional cost, if provided within the year of the initial repair.

SSAI understands that the data CLIN’s will be exercised on a Task Order once every twelve month period, and are applicable to all task order repairs during that period.

Monitor, Phase Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 4920-01-218-6082 KV

MONITOR,PHASE

VIDEO MONITOR ASSEMBLY

ELECTRONICS

Manufacturer Part Number 12436 3200205-003 60877 3200205-003 Associated Document(s) Line Item(s)

FD20602500014 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $43,287.02

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAA D4M

Type / Ship To Quantity (U/I) 45 Days ARO Req No / Pri

Required Delivery

A FB2065 1 EA 45 Days ARO

Proposed Delivery

A FB2065 1 EA

Amplifier, Radio Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5996-01-383-8418 KV

AMPLIFIER,RADIO FRE

RF AMPLIFIER 1-2 GHZ

ELECTRONICS Equipment Manufacturer Part Number

Amplifier, Radio Repair

34874 LAB4-1020-10/747

Associated Document(s) Line Item(s)

FD20602500014 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $29,200.49

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAB D4M

Type / Ship To Quantity (U/I) 45 Days ARO Req No / Pri

Required Delivery

A FB2065 1 EA 45 Days ARO

Proposed Delivery

A FB2065 1 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Data CC:MACDRL A001, B001, C001, D001, E001: CONTRACT GOVERNMENT FURNISHED MATERIAL (GFM) MONTHLY REQUISITION AND INVENTORY REPORT, DI-MGMT-82128A CDRL A002, B002, C002, D002, E002:

Commercial Asset Visibility Air Force (CAVAF) / Government Furnished Material Report, DI-MGMT-81634C CDRL A003, B003, C003, D003, E003: GOVERNMENT PROPERTY (GP) INVENTORY REPORT, DI-MGMT-80441D CDRL A004, B004, C004, D004, E004: COMMERCIAL ASSET VISIBILITY (CAV) REPORTING, DI-MGMT-81838CDRL A005, B005, C005, D005, E005: CONTRACT DEPOT MAINTENANCE (CDM) MONTHLY PRODUCTION REPORT, DI-PSSS-81995A CDRL A006, B006, C006, D006, E006: Counterfeit Prevention Plan, DI-MISC-81832 CDRL A007:

Item Unique Identification (IUID) Marking Plan, DI-MGMT-81803A CDRL A008: Item Unique Identification (IUID) Marking Activity, Validation and Verification Report, DI-MGMT-81804A Supply Planner Code: MAG Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Government Furnished Material (GFM)

Item No.

A001

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Government Furnished Material (GFM)

ELIN: A001

PWS 4.3.9

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Item No.

A002

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

ELIN: A002

PWS 4.3.3

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Government Property (GP) Inventory Report

Item No.

A003

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property (GP) Inventory Report

ELIN: A003

PWS 4.3.5

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility (CAV) Reporting

Item No.

A004

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility (CAV) Reporting

ELIN: A004

PWS 4.3.3.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Commercial Asset Visibility (CAV) Reporting

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

A005

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

ELIN: A005

PWS 4.3.6

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Counterfeit Prevention Plan

Item No.

A006

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan

ELIN: A006

PWS 4.3.4.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Counterfeit Prevention Plan

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Item Unique Identification (IUID) Marking Plan

Item No.

A007

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Plan

ELIN: A007

PWS 4.3.7

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Item Unique Identification (IUID) Marking Activity, Validation

Item No.

A008

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Item Unique Identification (IUID) Marking Activity, Validation

ELIN: A008

PWS 4.3.8

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Item Unique Identification (IUID) Marking Activity, Validation

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Government Furnished Material (GFM)

Item No.

B001

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Government Furnished Material (GFM)

ELIN: B001

PWS 4.3.9

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Item No.

B002

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

ELIN: B002

PWS 4.3.3

Associated Document(s) Line Item(s)

FD20602500014 0003

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Government Property (GP) Inventory Report

Item No.

B003

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property (GP) Inventory Report

ELIN: B003

PWS 4.3.5

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility (CAV) Reporting

Item No.

B004

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility (CAV) Reporting

ELIN: B004

PWS 4.3.3.1

Associated Document(s) Line Item(s)

Commercial Asset Visibility (CAV) Reporting

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

B005

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

ELIN: B005

PWS 4.3.6

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Counterfeit Prevention Plan

Item No.

B006

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan

ELIN: B006

PWS 4.3.4.1

Counterfeit Prevention Plan

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Government Furnished Material (GFM)

Item No.

C001

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Government Furnished Material (GFM)

ELIN: C001

PWS 4.3.9

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Item No.

C002

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

ELIN: C002

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

PWS 4.3.3

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Government Property (GP) Inventory Report

Item No.

C003

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property (GP) Inventory Report

ELIN: C003

PWS 4.3.5

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility (CAV) Reporting

Item No.

C004

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility (CAV) Reporting

Commercial Asset Visibility (CAV) Reporting

ELIN: C004

PWS 4.3.3.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

C005

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

ELIN: C005

PWS 4.3.6

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Counterfeit Prevention Plan

Item No.

C006

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan

Counterfeit Prevention Plan

ELIN: C006

PWS 4.3.4.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Government Furnished Material (GFM)

Item No.

D001

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Government Furnished Material (GFM)

ELIN: D001

PWS 4.3.9

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Item No.

D002

Firm Fixed Price Quantity U/I Unit Price Amount

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

ELIN: D002

PWS 4.3.3

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Government Property (GP) Inventory Report

Item No.

D003

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property (GP) Inventory Report

ELIN: D003

PWS 4.3.5

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Commercial Asset Visibility (CAV) Reporting

Item No.

D004

Firm Fixed Price

Commercial Asset Visibility (CAV) Reporting

Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility (CAV) Reporting

ELIN: D004

PWS 4.3.3.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

D005

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

ELIN: D005

PWS 4.3.6

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Counterfeit Prevention Plan

Item No.

D006

Counterfeit Prevention Plan

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan

ELIN: D006

PWS 4.3.4.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Government Furnished Material (GFM)

Item No.

E001

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Government Furnished Material (GFM)

ELIN: E001

PWS 4.3.9

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed

+ CNOTE 1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

Item No.

E002

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility Air Force (CAVAF) Government Furnishe

ELIN: E002

PWS 4.3.3

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Government Property (GP) Inventory Report

Item No.

E003

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Government Property (GP) Inventory Report

ELIN: E003

PWS 4.3.5

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed

Commercial Asset Visibility (CAV) Reporting

Item No.

E004

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Commercial Asset Visibility (CAV) Reporting

ELIN: E004

PWS 4.3.3.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

Item No.

E005

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Contract Depot Maintenance (CDM) Monthly Production Report

ELIN: E005

PWS 4.3.6

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed

Counterfeit Prevention Plan

Item No.

E006

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Counterfeit Prevention Plan

ELIN: E006

PWS 4.3.4.1

Associated Document(s) Line Item(s)

FD20602500014 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To Quantity (U/I) IAW PWS Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW PWS

Proposed Delivery

+ CNOTE 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A FB2065

FB2065 AF SUPPLY CNTRL RECV

CP 478 926 2325

455 BYRON ST BLDG 376

ROBINS AFB GA 31098 GA 31098-1098

USA

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

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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

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

(1) Document type. The Contractor shall use the following document type(s).

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 5 47 GR 84B01B 01K010 00000 UJJOFS 503000 F03000 $0.00

PSR: K39385 FSR: 013720

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -3153 , FAX 000 000 -0000 , email thomas.eller.1@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 Department of 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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

(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

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

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)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

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))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

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

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

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

(MAY 2019)

(IAW DFARS 209.409)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.302)

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

(IAW FAR 11.604(b))

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

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

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

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

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

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

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

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

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

(IAW FAR 15.209(h))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2023)

(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.]

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2024)

(IAW FAR 22.1505(b))

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 (JUN 2020)

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

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (MAY 2024)

(IAW 23.109(a))

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023)

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

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING

FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

(MAR 2024)

(IAW DFARS 223.7404)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (AUG 2024) (DEVIATION 2024-O0014) (AUG 2024)

(IAW Deviation 2024-O0014)

52.226-7 DRUG-FREE WORKPLACE (MAY 2024)

(IAW FAR 26.506)

52.226-8 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (MAY 2024)

(IAW FAR 26.605)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020-O0010, Revision 2)

(MAR 2020)

(IAW Deviation 2020-O0010, Revision 2)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(DEC 2023)

(IAW FAR 44.403)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DOD CONTRACTS) (NOV 2023)

(IAW DFARS 244.403)

52.245-1 GOVERNMENT PROPERTY (SEP 2021)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(3))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEVIATION 2022-O0006)

(NOV 2021)

(IAW Deviation 2022-O0006)

252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY (JAN 2024)

(IAW DFARS 245.107(4))

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.104-4(b))

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (OCT 2024)

(IAW DFARS 247.574(a) and (a)(1))

52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT

FORM) (APR 1984)

(IAW FAR 49.502(a)(1))

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)

https://acquisition.gov/browse/index/far https://acquisition.gov/dfars https://acquisition.gov/affars

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(IAW FAR 52.107(f))

(a) The use in this contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this contract of any Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2).clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Wage Grade Skill Hourly Rate FD20602500014 GA.docx

11DEC2024

Wage Grade determination Document PWS 25-00014.docx PWS for FD20602500014

11DEC2024

FD2060-25-00014 CDRL Approved TW 21 Nov 2024.pdf CDRL package for FD20602500014

11DEC2024

FD2060-25-00014 CDRL Approved TW 21 Nov 2024.pdf Contract Data Requirements List - Text Activity

11DEC2024

25-00014 - IGF Form Dec 2022 1.pdf Inherently Governmental Function Determination document

11DEC2024

405…