RFP_FA852213R01604_0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8522-13-R-01604-0003

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20601301604 01

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: John M. Evans III john.evans.37@us.af.mil Phone: (478) 926- 5531 Fax: (478) 926-7544 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8522

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA852213R01604

9B. DATED (SEE ITEM 11)

2-JAN-2014

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 3-APR-2015 4:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8522-13-R-01604-0003

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

1) Reduce the quantities of CLIN 0001 and CLIN 1001 as stated below:

CLIN 0001:

FROM: MIN QTY: 25; MAX QTY: 175

TO: MIN QTY: 10, MAX QTY: 65

CLIN 1001:

FROM: MIN QTY: 25; MAX QTY: 175

TO: MIN QTY: 10, MAX QTY: 65

2) Re-establish Option II requirements as stated in the schedule below.

3) Make the following changes to clauses within FA8522-13-R-01604:

a) Replace FAR 52.246-2 with FAR 52.246-3

b) Revise the fill-in in FAR 52.216-22(d) to read "after the completion of the period of performance of the final task order"

c) Insert the following: FAR 52.222-25, DFARS 252.203-7998, and

DFARS 252.203-7999

d) Delete the following: DFARS 252.225-7001, DFARS 252.225-7002, and

DFARS 252.225-7012

e) Replace DFARS 252.209-7994 with 252.209-7992

4) Extend the proposal date to 3 April 2015.

5) All other terms and conditions shall remain unchanged and in full force and effect.

Request for Proposal FA8522-13-R-01604-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Base Period (Date of Award through 365 calendar days). The total quantity repaired under this period shall not exceed the Maximum Quantity of 175 ea. Multiple Option Periods may be exercised simultaneously.

An Option is determined to have been exercised when transmitted electronically by fax or e-mail.

REPAIR - CIRCUIT CARD ASSY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Minimum Quantity

10 EA

Maximum Quantity

65 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 5998-01-518-0328 EW

CIRCUIT CARD ASSEMB

CPU/ Controls all functions of the ALQ184 Pod.

Manufacturer Part Number 9U317 862820-10 Associated Document(s) Line Item(s)

FD20601301604 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For A SV3119 PAB D4M Repair/RIC: SNF Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SV3119 65 EA *60 Calendar Days

Proposed Delivery

A SV3119 65 EA

NOTE TO CONTRACTOR: FOR DATA ELINS (A001 - A010) - ENTER NOT SEPARATELY PRICED

(NSP) OR INPUT THE PRICE OF EACH DATA LINE ITEM.

DATA

Item No.

Data See SubCLINs below Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R

DATA - CAV AF

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - CAV AF

IAW DD 1423, ELIN A001

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAA IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

+ IAW1423 1 LO

IAW DD1423, ELIN A001

DATA - ENGINEERING CHANGE PROPOSAL (ELIN A002)

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Engineering Change Proposal

IAW DD 1423, DI-CMAN-80639C, ELIN A002

Associated Document(s) Line Item(s)

FD20601301604 01 0002

DATA - ENGINEERING CHANGE PROPOSAL (ELIN A002)

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAB IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A002

DATA - REPAIRABLE ITEM INSPECTION REPORT (ELIN A003)

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Repairable Item Inspection Report

IAW DD 1423, DI-ILSS-80386, ELIN A003

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAC IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A003

DATA - DMSMS HEALTH ANALYSIS REPORT (ELIN A004)

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - DMSMS Health Analysis Report

IAW DD 1423, DI-NDTI-80809B, ELIN A004

Associated Document(s) Line Item(s)

DATA - DMSMS HEALTH ANALYSIS REPORT (ELIN A004)

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAD IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A004

DATA - QUALIFICATION TEST PROCEDURES (ELIN A005)

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Qualification Test Procedures

IAW DD 1423, DI-NDTI-80603A ELIN A005

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAE IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A005

DATA - QUALIFICATION TEST REPORT (ELIN A006)

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Qualification Test Report

IAW DD 1423, DI-NDTI-80809B, ELIN A006

Associated Document(s) Line Item(s)

Priority: R

DATA - QUALIFICATION TEST REPORT (ELIN A006)

Type / Ship To PACRN Mark For

+ IAW1423 PAF IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A006

DATA - ACCEPTANCE TEST PROCEDURES (ELIN A007)

0002AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Acceptance Test Procedures

IAW DD 1423, DI-NDTI-80603A, ELIN A007

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAG IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A007

DATA - SELL-OFF (FINAL) INSPECTION REPORT (ELIN A008)

0002AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Sell-off (Final) Inspection Report

IAW DD 1423, DI-NDTI-80809B, ELIN A008

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Type / Ship To PACRN Mark For

DATA - SELL-OFF (FINAL) INSPECTION REPORT (ELIN A008)

+ IAW1423 PAH IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A008

DATA - REVISIONS TO EXISTING GOVERNMENT DOCUMENTS (ELINS A009)

0002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Revisions to Existing Government Documents

IAW DD 1423, DI-ADMN-80925, ELIN A009

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAI IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A009

DATA - PRODUCT DRAWINGS, MODELS & ASSOCIATED LIST (ELIN A00A)

0002AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Product Drawings, Models & Associated List

IAW DD 1423, DI-SESS-81000E/T, ELIN A00A

Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R

+ IAW1423 PAJ IAW DD1423

DATA - PRODUCT DRAWINGS, MODELS & ASSOCIATED LIST (ELIN A00A)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A00A

Option Period I may be exercised within 365 calendar days of contract award. The total quantity repaired under this Option shall not exceed the Maximum Quantity of 75 ea. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or e-mail.

OPTION I: REPAIR - CIRCUIT CARD ASSY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Minimum Quantity

10 EA

Maximum Quantity

55 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 5998-01-518-0328 EW

CIRCUIT CARD ASSEMB

CPU/ Controls all functions of the ALQ184 Pod.

Manufacturer Part Number 9U317 862820-10 Associated Document(s) Line Item(s)

FD20601301604 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

OPTION I: REPAIR - CIRCUIT CARD ASSY

Type / Ship To PACRN Mark For A SV3119 PAK D4M Repair/RIC: SNF Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SV3119 55 EA *60 Calendar Days

Proposed Delivery

A SV3119 55 EA

NOTE TO CONTRACTOR: FOR DATA ELINS (A001 - A010) - ENTER NOT SEPARATELY PRICED

(NSP) OR INPUT THE PRICE OF EACH DATA LINE ITEM.

DATA

Item No.

Data See SubCLINs below Priority: R

DATA - CAV AF

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - CAV AF

IAW DD 1423, ELIN A001

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAA IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

DATA - ENGINEERING CHANGE PROPOSAL (ELIN A002)

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Engineering Change Proposal

IAW DD 1423, DI-CMAN-80639C, ELIN A002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAB IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Repairable Item Inspection Report

IAW DD 1423, DI-ILSS-80386, ELIN A003

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAC IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount

DATA - DMSMS HEALTH ANALYSIS REPORT (ELIN A004)

1 LO

Data - DMSMS Health Analysis Report

IAW DD 1423, DI-NDTI-80809B, ELIN A004

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAD IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Qualification Test Procedures

IAW DD 1423, DI-NDTI-80603A ELIN A005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAE IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Qualification Test Report

IAW DD 1423, DI-NDTI-80809B, ELIN A006

DATA - QUALIFICATION TEST REPORT (ELIN A006)

Type / Ship To PACRN Mark For

+ IAW1423 PAF IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Acceptance Test Procedures

IAW DD 1423, DI-NDTI-80603A, ELIN A007

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAG IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Sell-off (Final) Inspection Report

IAW DD 1423, DI-NDTI-80809B, ELIN A008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAH IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

DATA - SELL-OFF (FINAL) INSPECTION REPORT (ELIN A008)

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Revisions to Existing Government Documents

IAW DD 1423, DI-ADMN-80925, ELIN A009

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAI IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

1002AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Product Drawings, Models & Associated List

IAW DD 1423, DI-SESS-81000E/T, ELIN A00A

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAJ IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

+ IAW1423 1 LO TBC

DATA - PRODUCT DRAWINGS, MODELS & ASSOCIATED LIST (ELIN A00A)

Proposed Delivery

+ IAW1423 1 LO

IAW DD1423, ELIN A00A

Option Period II may be exercised within 730 calendar days of contract award. The total quantity repaired under this Option shall not exceed the Maximum Quantity of 75 ea. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or e-mail.

OPTION II: REPAIR - CIRCUIT CARD ASSY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

Minimum Quantity

10 EA

Maximum Quantity

55 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 5998-01-518-0328 EW

CIRCUIT CARD ASSEMB

CPU/ Controls all functions of the ALQ184 Pod.

Manufacturer Part Number 9U317 862820-10 Associated Document(s) Line Item(s)

FD20601301604 01 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For A SV3119 PAL D4M Repair/RIC: SNF Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

A SV3119 55 EA *60 Calendar Days

OPTION II: REPAIR - CIRCUIT CARD ASSY

Proposed Delivery

A SV3119 55 EA

NOTE TO CONTRACTOR: FOR DATA ELINS (A001 - A010) - ENTER NOT SEPARATELY PRICED

(NSP) OR INPUT THE PRICE OF EACH DATA LINE ITEM.

DATA

Item No.

Data See SubCLINs below Priority: R

DATA - CAV AF

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - CAV AF

IAW DD 1423, ELIN A001

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAA IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

DATA - ENGINEERING CHANGE PROPOSAL (ELIN A002)

2002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Engineering Change Proposal

DATA - ENGINEERING CHANGE PROPOSAL (ELIN A002)

IAW DD 1423, DI-CMAN-80639C, ELIN A002

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAB IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

2002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Repairable Item Inspection Report

IAW DD 1423, DI-ILSS-80386, ELIN A003

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAC IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

2002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - DMSMS Health Analysis Report

IAW DD 1423, DI-NDTI-80809B, ELIN A004

Priority: R

+ IAW1423 PAD IAW DD1423

DATA - DMSMS HEALTH ANALYSIS REPORT (ELIN A004)

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

2002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Qualification Test Procedures

IAW DD 1423, DI-NDTI-80603A ELIN A005

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAE IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

2002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Qualification Test Report

IAW DD 1423, DI-NDTI-80809B, ELIN A006

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAF IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

DATA - QUALIFICATION TEST REPORT (ELIN A006)

+ IAW1423 1 LO TBC

Proposed Delivery

2002AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Acceptance Test Procedures

IAW DD 1423, DI-NDTI-80603A, ELIN A007

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAG IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

2002AH

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Sell-off (Final) Inspection Report

IAW DD 1423, DI-NDTI-80809B, ELIN A008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAH IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed

DATA - SELL-OFF (FINAL) INSPECTION REPORT (ELIN A008)

2002AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Revisions to Existing Government Documents

IAW DD 1423, DI-ADMN-80925, ELIN A009

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAI IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

2002AK

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data - Product Drawings, Models & Associated List

IAW DD 1423, DI-SESS-81000E/T, ELIN A00A

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 PAJ IAW DD1423

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ IAW1423 1 LO TBC

Proposed Delivery

IAW DD1423, ELIN A00A

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: A SV3119

DDWG SV3119

BLDG 368 STOREROOM C

ROBINS PARKWAY

ROBINS AFB 31098-1887

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

TB TO BE CITED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.203-7999 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIAITON 2015-O0010) (FEB 2015)

(IAW DARS Tracking # 2015-O0010)

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

252.203-7998 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS--REPRESENTATION (DEVIATION

2015-O0010) (FEB 2015)

(IAW DARS Tracking # 2015-O0010)

252.209-7992 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT

TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW--FISCAL

YEAR 2015 APPROPRIATIONS (DEVIATION 2015-O0005) (DEC 2014)

(IAW DARS Tracking # 2015-O0005)

(a) In Accordance with sections 744 and 745 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub L. 113-235), none of the funds made available by this or any other Act may be used to enter into a contract with any corporation that-

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interest of the Government; or

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interest of the Government.

(b) The Offeror represents that-

(1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability,

(2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

52.222-25 AFFIRMATIVE ACTION COMPLIANCE (APR 1984)

(IAW FAR 22.810(d)) The offeror represents that--

(a) [ ] has developed and has on file, [ ] has not developed and does not have on file,

(b) [ ] has not previously had contracts