FA851719Q0116.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601900116

5. SOLICITATION NUMBER

FA8517-19-Q-0116

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 222 -3754 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Chequitha R. Davis

8. OFFER DUE DATE/LOCAL

TIME

7JAN2019

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1813

BUYER: Chequitha R. Davis Chequitha.Davis@us.af.mil Phone: (478) 222- 3754 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8517

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Early Delivery is acceptable for all CLINs.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/7/2018, 10:14 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8517-19-Q-0116

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with FAR 16, this Request For Quote is to establish a 5-year Firm Fixed Priced Purchase Order for Repair in support of the F-15 Tactical Electronic Warefare System (TEWS) Intermediate Support System (TISS) test station. The resulting contract will consist of 1 Basic 12-month ordering period plus four (4) additional 12-month ordering periods as described herein:

CLIN 000X - Basic Ordering Period shall be in effect from the effective date of award for a period of 12 months.

CLIN 100X - Ordering Period I is the 12 month period immediately following the Basic Ordering Period.

CLIN 200X - Ordering Period II is the 12 month period immediately following Ordering Period I.

CLIN 300X - Ordering Period III is the 12 month period immediately following Ordering Period

II.

CLIN 400X - Ordering Period IV is the 12 month period immediately following Ordering Period

III.

The mechanics of this contract type will involve the issuance of separate PCO modifications. For clarification and to distinguish additional purchase order modification quantities, and to track quantities, CLINs will be numbered sequentially via subclins within the applicable ordering period. Modifications will identify as a minimum the CLIN, Quantity, Contract Unit Price and Ship To Address.

All work shall be performed IAW Performance Work Statement dated 25 July 2018.

Turnaround time for SURGE and MICAP requirements IAW PWS 4.4.5.

Basic Ordering Period (Date of contract award through twelve months).

REPAIR OF CONSOLE, POWER DISTR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 6130-01-567-4294 KV

CONSOLE, POWER DISTR

REPAIR OF CONSOLE, POWER DISTR

REPAIR

Manufacturer Part Number

60955 MPD411198-001

Associated Document(s) Line Item(s)

FD20601900116 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Funded modification or repairable Assets, whichever is later.

Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 6 EA *120 Calendar Days

Proposed Delivery

A SW3119 6 EA

MICAP/SURGE 15 Calendar Days

Introductory CLIN of DATA

Item No.

DATA

Associated Document(s) Line Item(s)

FD20601900116 0002

Exhibit: A

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

0002AA

Firm Fixed Price Quantity U/I Amount

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

1 LO Not Separately Priced

DATA

ITEM UNIQUE IDENTIFICATION ACTIVITY

IAW PWS PAR. 4.3.1.2DI-MGMT-81804A

ITEM A002

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: IAW DD FORM 1423-1

Delivery shall be IAW DD Form 1423-1.

A003 - COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV-AF)

0002AB

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

DATA

Commercial Asset Visibility-Air Force (CAV-AF)

IAW PWS PAR. 4.3.3DI-MISC-81634C

ITEM A003

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD Form 1423-1

A005 - CAV AF CFM End Item Reporting

0002AC

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

DATA

CAV AF CFM End Item Reporting

IAW PWS PAR. 4.3.3DI-MGMT-81838

ITEM A005

Associated Document(s) Line Item(s)

A005 - CAV AF CFM End Item Reporting

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

A006 - CDM PRODUCTION MONTHLY STATUS REPORT

0002AD

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

DATA

CDM Production Monthly Status Report

IAW PWS PAR. 4.3.3DI-MGMT-81995

ITEM A006

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

A007 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY

0002AE

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

DATA

Annual Government Property Physical Inventory

IAW PWS PAR. 4.3.3DI-MGMT-80441C

ITEM A007

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

A001 - ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

0002AF

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

DATA

ITEM UNIQUE IDENTIFICATION

IAW PWS PAR. 4.3.1.1DI-MGMT-81803

ITEM A001

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

A004 - COUNTERFEIT PREVENTION PLAN

0002AG

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

DATA

Counterfeit Prevention Plan

IAW PWS PAR. 4.3.4DI-MISC-81832

ITEM A004

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

BER/BPR/NO FAULT FOUND/TEST OK

BER/BPR/NO FAULT FOUND/TEST OK

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

BER

ITEMS BER/BPR & Condemnation/NFF ITEMS BEYOND ECONOMIC REPAIR IAW PWS Par. 4.9.9 /BEYOND PHYSICAL REPAIR & CONDEMNATION IAW

PWS 4.4.10/NO FAULT FOUND/TEST OK IAW PWS 4.4.7

Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

OVER & ABOVE authorized in accordance with Section 4.4.8 of the attached Performance-Based Work Statement (PWS)

The contractor shall not proceed with remanufacture until the additional effort has been negotiated with the ACO and the appropriate contract modification with required funding under the "Over & Above" contract line item has been executed.

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

O&A

OVER AND ABOVE

IAW PWS Par. 4.4.8 Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

Ordering Period 1 (Twelve months immediately following the basic ordering period). The Appropriate subline items will be established as applicable. The ship to/mark for, priority, and applicable accounting and appropriation data will be cited upon each awarded modification.

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 6 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 6130-01-567-4294 KV

CONSOLE, POWER DISTR

REPAIR

Manufacturer Part Number

60955 MPD411198-001

Associated Document(s) Line Item(s)

FD20601900116 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*120 Calendar Days

Proposed Delivery

A SW3119 1 EA

Introductory CLIN of DATA (A001-A007)

Introductory CLIN of DATA (A001-A007)

DATA

Associated Document(s) Line Item(s)

FD20601900116 0002

Exhibit: A

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

1002AA

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

DATA

ITEM UNIQUE IDENTIFICATION ACTIVITY

IAW PWS PAR. 4.3.1.2DI-MGMT-81804A

ITEM A002

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A

1002AB

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

DATA

Commercial Asset Visibility-Air Force (CAV-AF)

IAW PWS PAR. 4.3.3DI-MISC-81634C

ITEM A003

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow

1002AC

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

DATA

CAV AF CFM End Item Reporting

IAW PWS PAR. 4.3.3DI-MGMT-81838

ITEM A005

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

1002AD

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

DATA

CDM Production Monthly Status Report

IAW PWS PAR. 4.3.3DI-MGMT-81995

ITEM A006

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

A007 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY

Item No.

1002AE

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

DATA

Annual Government Property Physical Inventory

IAW PWS PAR. 4.3.3DI-MGMT-80441C

ITEM A007

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Par. 4.9.9 /BEYOND PHYSICAL REPAIR & CONDEMNATION IAW PWS 4.4.10/NO

FAULT FOUND/TEST OK IAW PWS 4.4.7

Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

OVER & ABOVE authorized in accordance with Section 4.4.8 of the attached Performance-Based Work Statement (PWS)

The contractor shall not proceed with remanufacture until the additional effort has been negotiated with the ACO and the appropriate contract modification with required funding under the "Over & Above" contract line item has been executed.

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA To be Negotiated

O&A

OVER AND ABOVE

IAW PWS Par. 3.6.8 Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

Ordering Period II (Twelve months immediately following ordering period I). The Appropriate subline items will be established as applicable. The ship to/mark for, priority, and applicable accounting and appropriation data will be cited upon each awarded modification.

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 4 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 6130-01-567-4294 KV

CONSOLE, POWER DISTR

Manufacturer Part Number

60955 MPD411198-001

FD20601900116 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

Associated Document(s) Line Item(s)

FD20601900116 0002

Exhibit: A

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

2002AA

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

DATA

ITEM UNIQUE IDENTIFICATION ACTIVITY

IAW PWS PAR. 4.3.1.2DI-MGMT-81804A

ITEM A002

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A

2002AB

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

DATA

Commercial Asset Visibility-Air Force (CAV-AF)

IAW PWS PAR. 4.3.3DI-MISC-81634C

ITEM A003

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

2002AC

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

DATA

CAV AF CFM End Item Reporting

IAW PWS PAR. 4.3.3DI-MGMT-81838

ITEM A005

FD20601900116 0002

A005 - CAV AF CFM End Item Reporting

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

2002AD

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

DATA

CDM Production Monthly Status Report

IAW PWS PAR. 4.3.3DI-MGMT-81995

ITEM A006

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

2002AE

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

DATA

Annual Government Property Physical Inventory

IAW PWS PAR. 4.3.3DI-MGMT-80441C

ITEM A007

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow

A007 - ANNUAL GOVERNMENT PROPERTY PHYSICAL INVENTORY

Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Par. 4.9.9 /BEYOND PHYSICAL REPAIR & CONDEMNATION IAW PWS 4.4.10/NO

FAULT FOUND/TEST OK IAW PWS 4.4.7

Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

OVER & ABOVE authorized in accordance with Section 4.4.8 of the attached Performance-Based Work Statement (PWS)

The contractor shall not proceed with remanufacture until the additional effort has been negotiated with the ACO and the appropriate contract modification with required funding under the "Over & Above" contract line item has been executed.

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

OVER AND ABOVE

1 EA To be Negotiated

O&A

OVER AND ABOVE

IAW PWS Par. 3.6.8 Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

Ordering Period III (Twelve months immediately following ordering period II).

The Appropriate subline items will be established as applicable. The ship to/mark for, priority, and applicable accounting and appropriation data will be cited upon each awarded modification.

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 4 EA

CLIN ACRN ACRN Total

3001 TB

NSN: 6130-01-567-4294 KV

CONSOLE, POWER DISTR

Manufacturer Part Number

60955 MPD411198-001

Associated Document(s) Line Item(s)

FD20601900116 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*120 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA

Associated Document(s) Line Item(s)

FD20601900116 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A Quality Assurance: IAW DD FORM 1423-1

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

3002AA

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

DATA

ITEM UNIQUE IDENTIFICATION ACTIVITY

IAW PWS PAR. 4.3.1.2DI-MGMT-81804A

ITEM A002

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow

3002AB

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

DATA

Commercial Asset Visibility-Air Force (CAV-AF)

IAW PWS PAR. 4.3.3DI-MISC-81634C

ITEM A003

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

3002AC

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

DATA

CAV AF CFM End Item Reporting

IAW PWS PAR. 4.3.3DI-MGMT-81838

ITEM A005

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

A006 - CDM PRODUCTION MONTHLY STATUS REPORT

Item No.

3002AD

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

DATA

CDM Production Monthly Status Report

IAW PWS PAR. 4.3.3DI-MGMT-81995

ITEM A006

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

3002AE

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

DATA

Annual Government Property Physical Inventory

IAW PWS PAR. 4.3.3DI-MGMT-80441C

ITEM A007

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

Firm Fixed Price

BER/BPR/NO FAULT FOUND/TEST OK

Best Estimated Qty

U/I Unit Price

1 EA

BER

ITEMS BEYOND ECONOMIC REPAIR IAW PWS Par. 4.9.9 /BEYOND PHYSICAL REPAIR & CONDEMNATION IAW PWS 4.4.10/NO

FAULT FOUND/TEST OK IAW PWS 4.4.7

Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

OVER & ABOVE authorized in accordance with Section 4.4.8 of the attached Performance-Based Work Statement (PWS)

The contractor shall not proceed with remanufacture until the additional effort has been negotiated with the ACO and the appropriate contract modification with required funding under the "Over & Above" contract line item has been executed.

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA To be Negotiated

O&A

OVER AND ABOVE

IAW PWS Par. 3.6.8 Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin

OVER AND ABOVE

IUID Required: Yes

Ordering Period IV (Twelve months immediately following ordering period III).

The Appropriate subline items will be established as applicable. The ship to/mark for, requisition number, priority, and applicable accounting and appropriation data will be cited upon each awarded modification.

Item No.

Firm Fixed Price From Quantity U/I To Quantity U/I Unit Price

1 EA 4 EA

NSN: 6130-01-567-4294 KV

CONSOLE, POWER DISTR

Manufacturer Part Number

60955 MPD411198-001

Associated Document(s) Line Item(s)

FA85171900116 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA

*120 Calendar Days

Proposed Delivery

A SW3119 1 EA

Introductory CLIN of DATA (A001-A007)

Item No.

DATA

Associated Document(s) Line Item(s)

FD20601900116 0002

Exhibit: A

A002 - IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

Item No.

4002AA

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

DATA

ITEM UNIQUE IDENTIFICATION ACTIVITY

IAW PWS PAR. 4.3.1.2DI-MGMT-81804A

ITEM A002

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A

4002AB

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

DATA

Commercial Asset Visibility-Air Force (CAV-AF)

IAW PWS PAR. 4.3.3DI-MISC-81634C

ITEM A003

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination

A003 - COMMERCIAL ASSET VISIBILITY-AIR FORCE (CAV-AF)

Exhibit: A

4002AC

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

DATA

CAV AF CFM End Item Reporting

IAW PWS PAR. 4.3.3DI-MGMT-81838

ITEM A005

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

4002AD

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

DATA

CDM Production Monthly Status Report

IAW PWS PAR. 4.3.3DI-MGMT-81995

ITEM A006

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

4002AE

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

DATA

Annual Government Property Physical Inventory

IAW PWS PAR. 4.3.3DI-MGMT-80441C

ITEM A007

Associated Document(s) Line Item(s)

FD20601900116 0002

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

BER

ITEMS BER/BPR & Condemnation/NFF ITEMS BEYOND ECONOMIC REPAIR IAW PWS Par. 4.9.9 /BEYOND PHYSICAL REPAIR & CONDEMNATION IAW PWS 4.4.10/NO

FAULT FOUND/TEST OK IAW PWS 4.4.7

Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Commercial Item Inspection IUID Required: Yes

OVER & ABOVE authorized in accordance with Section 4.4.8 of the attached Performance-Based Work Statement (PWS)

The contractor shall not proceed with remanufacture until the additional effort has been negotiated with the ACO and the appropriate contract modification with required funding under the "Over & Above" contract line item has been executed.

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 EA To be Negotiated

O&A

OVER AND ABOVE

IAW PWS Par. 3.6.8 Associated Document(s) Line Item(s)

FD20601900116 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow

IUID Required: Yes

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), 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 http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2018)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__ __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside

(Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C.

637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016) (E.O.

13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__ __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42.U.S.C.

8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011) (E.O.13513).

__X __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (49) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul

2013)(31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(12)).

__ __ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (60) (ii) Alternate I (Apr 2003) of 52.247-64.

(60) (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X __ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__X __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__X __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42

U.S.C. 1792).

__ __ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(v) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222-17.

(vi) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(viii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(ix) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(x) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(xi) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii) __X __ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

__ __(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiv) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

(xv) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. chapter 67).

(xvi) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xvii) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xxi) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xxii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(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.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

ADDENDUM TO CLAUSE 52.212-4

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

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

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IA…