FA8522-18-R-0007.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8522-18-R-0007

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.5

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

9.

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

23-JUL-2018 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. 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: Hannah E. Dent/PZABB-R hannah.dent.1@us.af.mil Phone: (478) 222- 6593 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

19-Jun-2018

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD

FOLD

SOLICITATION NO. FA852218R0007

DUE: 23 JUL 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Hannah E Dent/PZABB-R

TARGETING & ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-18-R-0007

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL:

The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the requirements described herein.

B.2 CONTRACT TYPE:

This is a 5-Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the Firm-Fixed-Price (FFP) price type for all Contract Line Items (CLINs) and are defined as follows.

ORDERING PERIODS:

In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains a five (5), one year ordering periods. The resultant contract is priced based on 12-month Periods of Performance (PoPs). Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216-19, Order Limitations. The ordering periods associated with each CLIN is defined below:

Ordering Period 1:

CLINs 0001 thru 0002, including subCLINs 0002AA thru 0002AG comprise Ordering Period 1.

Applicable to orders issued from date of contract award through 365 calendar days.

Ordering Period 2:

CLINs 1001 thru 1002, including subCLINs 1002AA thru 1002AG comprise Ordering Period 2.This ordering period shall be effective 366 calendar days from date of contract award through 730 calendar days, which follows ordering period 1.

Ordering Period 3:

CLINs 2001 thru 2002, including subCLINs 2002AA thru 2002AG comprise Ordering Period 3.This ordering period shall be effective 731 calendar days from date of contract award through 1095 calendar days, which follows ordering period 2.

Ordering Period 4:

CLINs 3001 thru 3002, including subCLINs 3002AA thru 3002AG comprise Ordering Period 4.This ordering period shall be effective 1096 calendar days from date of contract award through 1460 calendar days, which follows ordering period 3.

Ordering Period 5:

CLINs 4001 thru 4002, including subCLINs 4002AA thru 4002AG comprise Ordering Period 5.This ordering period shall be effective 1461 calendar days from date of contract award through 1825 calendar days, which follows ordering period 4.

PUMP UNIT,ROTARY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

NSN: 4320‐01‐103‐3087 EW

PUMP UNIT,ROTARY

Manufacturer Part Number 26916 020‐000513 33654 2310‐3 58163 H2310‐3 Associated Document(s) Line Item(s)

FD20601800305 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 AAA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3119 36 EA *38 Weeks

Proposed Delivery

A SW3119 36 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

DATA

Data ELINS A001‐A007, IAW DD1423s and the Performance‐Based Work Statement (PWS) Associated Document(s) Line Item(s)

FD20601800305 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD 1423 Type / Ship To PACRN Mark For

+ IAW 1423 AA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO DELIVER 1

UNIT(S) IAW 1423

Req No / Pri

Required Delivery

+ IAW 1423 1 LO DELIVER 1 UNIT(S) IAW

Proposed Delivery

+ IAW 1423 1 LO

DATA ELIN A001

COMMERICAL ASSET VISIBILITY AIR FORCE

Item No.

0002AA

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

DATA A001

Commercial Asset Visibility Air Force IAW PWS Paragraph 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800305 0002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

0002AB

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

DATA A002

Item Unique Identification (IUID) Marking Plan IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800305 0002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A003

Item Unique Identification (IUID) Marking, Activity, Validation Item No.

0002AC

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

DATA A003

Item Unique Identification (IUID) Marking,Validation, and Verification IAW PWS Para 4.2.2.3

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601800305 0002AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A004

Maintenance Data Collection Record Item No.

0002AD

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

DATA A004

Maintenance Data Collection Record IAW PWS Para 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800305 0002AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A005

Parts Approval Request Item No.

0002AE

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

DATA A005

Parts Approval Request IAW PWS Para 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800305 0002AE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A006

Counterfeit Prevention Plan Item No.

0002AF

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

DATA A006

Counterfeit Prevention Plan IAW PWS Para 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800305 0002AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A007

Item Unique Identification (IUID) Marking Report Item No.

0002AG

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

DATA A007

Item Unique Identification (IUID) Marking Report IAW PWS Para 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800305 0002AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

PUMP UNIT,ROTARY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

35 EA

NSN: 4320‐01‐103‐3087 EW

PUMP UNIT,ROTARY

Manufacturer Part Number 26916 020‐000513 33654 2310‐3 58163 H2310‐3 Associated Document(s) Line Item(s)

FD20601800305 1001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3119 AAA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3119 35 EA *38 Weeks

Proposed Delivery

A SW3119 35 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A007, IAW DD1423s and the Performance‐Based Work Statement (PWS) Associated Document(s) Line Item(s)

DATA

FD20601800305 1002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423 Type / Ship To PACRN Mark For

+ IAW 1423 AA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Reciept of

Repairable Req No / Pri

Required Delivery

+ IAW 1423 1 LO DELIVER 1 UNIT(S) IAW

Proposed Delivery

+ IAW 1423 1 LO

DATA ELIN A001

COMMERICAL ASSET VISIBILITY AIR FORCE

Item No.

1002AA

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

DATA A001

Commercial Asset Visibility Air Force IAW PWS Paragraph 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800305 1002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

1002AB

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

DATA A002

Item Unique Identification (IUID) Marking Plan IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800305 1002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A003

Item Unique Identification (IUID) Marking, Activity, Validation Item No.

1002AC

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

DATA A003

Item Unique Identification (IUID) Marking,Validation, and Verification IAW PWS Para 4.2.2.3

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601800305 1002AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A004

Maintenance Data Collection Record Item No.

1002AD

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

DATA A004

Maintenance Data Collection Record IAW PWS Para 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800305 1002AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A005

Parts Approval Request Item No.

1002AE

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

DATA A005

Parts Approval Request IAW PWS Para 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800305 1002AE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A006

Counterfeit Prevention Plan Item No.

1002AF

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

DATA A006

Counterfeit Prevention Plan IAW PWS Para 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800305 1002AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A007

Item Unique Identification (IUID) Marking Report Item No.

1002AG

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

DATA A007

Item Unique Identification (IUID) Marking Report IAW PWS Para 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800305 1002AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

PUMP UNIT,ROTARY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

29 EA

NSN: 4320‐01‐103‐3087 EW

PUMP UNIT,ROTARY

Manufacturer Part Number 26916 020‐000513 33654 2310‐3 58163 H2310‐3 Associated Document(s) Line Item(s)

FD20601800305 2001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3119 AAA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3119 29 EA *38 Weeks

Proposed Delivery

A SW3119 29 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data

DATA

FD20601800305 2002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423 Type / Ship To PACRN Mark For

+ IAW 1423 AA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO DELIVER 1

UNIT(S) IAW 1423

Req No / Pri

Required Delivery

+ IAW 1423 1 LO DELIVER 1 UNIT(S) IAW

Proposed Delivery

+ IAW 1423 1 LO

DATA ELIN A001

COMMERICAL ASSET VISIBILITY AIR FORCE

Item No.

2002AA

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

DATA A001

Commercial Asset Visibility Air Force IAW PWS Paragraph 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800305 2002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

2002AB

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

DATA A002

Item Unique Identification (IUID) Marking Plan IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800305 2002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A003

Item Unique Identification (IUID) Marking, Activity, Validation Item No.

2002AC

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

DATA A003

Item Unique Identification (IUID) Marking,Validation, and Verification IAW PWS Para 4.2.2.3

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601800305 2002AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A004

Maintenance Data Collection Record Item No.

2002AD

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

DATA A004

Maintenance Data Collection Record IAW PWS Para 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800305 2002AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A005

Parts Approval Request Item No.

2002AE

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

DATA A005

Parts Approval Request IAW PWS Para 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800305 2002AE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A006

Counterfeit Prevention Plan Item No.

2002AF

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

DATA A006

Counterfeit Prevention Plan IAW PWS Para 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800305 2002AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A007

Item Unique Identification (IUID) Marking Report Item No.

2002AG

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

DATA A007

Item Unique Identification (IUID) Marking Report IAW PWS Para 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800305 2002AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

PUMP UNIT,ROTARY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

33 EA

NSN: 4320‐01‐103‐3087 EW

PUMP UNIT,ROTARY

Manufacturer Part Number 26916 020‐000513 33654 2310‐3 58163 H2310‐3 Associated Document(s) Line Item(s)

FD20601800305 3001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3119 AAA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3119 33 EA *38 Weeks

Proposed Delivery

A SW3119 33 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data

DATA

FD20601800305 3002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423 Type / Ship To PACRN Mark For

+ IAW 1423 AA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO DELIVER 1

UNIT(S) IAW 1423

Req No / Pri

Required Delivery

+ IAW 1423 1 LO DELIVER 1 UNIT(S) IAW

Proposed Delivery

+ IAW 1423 1 LO

DATA ELIN A001

COMMERICAL ASSET VISIBILITY AIR FORCE

Item No.

3002AA

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

DATA A001

Commercial Asset Visibility Air Force IAW PWS Paragraph 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800305 3002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

3002AB

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

DATA A002

Item Unique Identification (IUID) Marking Plan IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800305 3002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A003

Item Unique Identification (IUID) Marking, Activity, Validation Item No.

3002AC

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

DATA A003

Item Unique Identification (IUID) Marking,Validation, and Verification IAW PWS Para 4.2.2.3

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601800305 3002AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A004

Maintenance Data Collection Record Item No.

3002AD

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

DATA A004

Maintenance Data Collection Record IAW PWS Para 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800305 3002AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A005

Parts Approval Request Item No.

3002AE

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

DATA A005

Parts Approval Request IAW PWS Para 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800305 3002AE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

DATA ELIN A006

Counterfeit Prevention Plan Item No.

3002AF

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

DATA A006

Counterfeit Prevention Plan IAW PWS Para 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800305 3002AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A007

Item Unique Identification (IUID) Marking Report Item No.

3002AG

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

DATA A007

Item Unique Identification (IUID) Marking Report IAW PWS Para 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800305 3002AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

PUMP UNIT,ROTARY

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

30 EA

NSN: 4320‐01‐103‐3087 EW

PUMP UNIT,ROTARY

Manufacturer Part Number 26916 020‐000513 33654 2310‐3 58163 H2310‐3 Associated Document(s) Line Item(s)

FD20601800305 4001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Receiving Report Required 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

IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3119 AAA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable Req No / Pri

Required Delivery

A SW3119 30 EA *38 Weeks

Proposed Delivery

A SW3119 30 EA

DATA

Item No.

Firm Fixed Price Quantity U/I

1 LO

Data ELINS A001‐A007, IAW DD1423s and the Performance‐Based Work Statement (PWS)

FD20601800305 4002

DATA

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423 Type / Ship To PACRN Mark For

+ IAW 1423 AA RIC: SDD "D4M REPAIR"

Type / Ship To Quantity (U/I) *ARO DELIVER 1

UNIT(S) IAW 1423

Req No / Pri

Required Delivery

+ IAW 1423 1 LO DELIVER 1 UNIT(S) IAW

Proposed Delivery

+ IAW 1423 1 LO

DATA ELIN A001

COMMERICAL ASSET VISIBILITY AIR FORCE

Item No.

4002AA

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

DATA A001

Commercial Asset Visibility Air Force IAW PWS Paragraph 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800305 4002AA

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A002

Item Unique Identification (IUID) Marking Plan Item No.

4002AB

DATA ELIN A002

Item Unique Identification (IUID) Marking Plan Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA A002

Item Unique Identification (IUID) Marking Plan IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800305 4002AB

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A003

Item Unique Identification (IUID) Marking, Activity, Validation Item No.

4002AC

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

DATA A003

Item Unique Identification (IUID) Marking,Validation, and Verification IAW PWS Para 4.2.2.3

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601800305 4002AC

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A004

Maintenance Data Collection Record Item No.

4002AD

Firm Fixed Price

DATA ELIN A004

Maintenance Data Collection Record Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA A004

Maintenance Data Collection Record IAW PWS Para 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800305 4002AD

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A005

Parts Approval Request Item No.

4002AE

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

DATA A005

Parts Approval Request IAW PWS Para 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800305 4002AE

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A006

Counterfeit Prevention Plan Item No.

4002AF

Firm Fixed Price Quantity U/I Unit Price Amount

DATA ELIN A006

Counterfeit Prevention Plan 1 LO Not Separately Priced

DATA A006

Counterfeit Prevention Plan IAW PWS Para 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800305 4002AF

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423 attached hereto.

DATA ELIN A007

Item Unique Identification (IUID) Marking Report Item No.

4002AG

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

DATA A007

Item Unique Identification (IUID) Marking Report IAW PWS Para 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800305 4002AG

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: IAW DD1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW 1423

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

UNITED STATES

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

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0002, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 0002AF, 0002AG, 1002, 1002AA, 1002AB, 1002AC, 1002AD, 1002AE, 1002AF, 1002AG, 2002, 2002AA, 2002AB, 2002AC, 2002AD, 2002AE, 2002AF, 2002AG, 3002, 3002AA, 3002AB, 3002AC, 3002AD, 3002AE, 3002AF, 3002AG, 4002, 4002AA, 4002AB, 4002AC, 4002AD, 4002AE, 4002AF, 4002AG

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

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))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c))

Applicable Item No(s)

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

(IAW FAR 47.303-17(f))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

PAYMENT INSTRUCTIONS:

252.204-0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of the line item being billed.

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

(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 TO BE CITED AT THE DELIVERY/TASK ORDER LEVEL $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

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, Thomas G. Eller at 478-222-1088, 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 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.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

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

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

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b))

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

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

(IAW DFARS 204.404-70(c))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

252.211-7003 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.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

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

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

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

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

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

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

(AUG 2011)

(IAW FAR 15.408(b))

52.215-11 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING

DATA--MODIFICATIONS (AUG 2011)

(IAW FAR 15.408(c))

52.215-12…