FA852218R0009.pdf

PDF 211 KB Posted Jul 10, 2018

Attached to: Non-Recurring Engineering Services for Form, Fit, Function and Interface Redesign of the AN/ALQ-172 LRU-2 and LRU-3
Solicitation number: FA8522-18-R-0009
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8522-18-R-0009

6.SOLICITATION ISSUE DATE

10 JUL 2018

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: 541330

8(A) SIZE STANDARD: $15.0

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 180 days.

Reference Document FD20601900038

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. *180

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NO.

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 EFT:T

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 Engineering Services

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.

7-NOV-2018 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Melanie Huckabee/PZABB-R melanie.huckabee@us.af.mil Phone: (478) 926- 9161 No Collect Calls

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.

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

SOLICITATION NO. FA852218R0009

DUE: 7 NOV 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Melanie Huckabee/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-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Electronic Responses are Authorized In accordance with FAR 4.502(a) and 13.003(f) or 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred.

IAW FAR 16.306(d)(1) This solicitation requires the scope of work to be a completion form in which the contractor is required to complete and deliver the specific end product within the estimated cost.

INCORPORATION OF SUBCONTRACTING PLAN/ (IAW FAR 705-5(a)(5)):

In accordance with FAR 52.219 ]9, Small Business Subcontrac?ng Plan, the subcontracting plan contained in ________________ dated ___________ is incorporated herein by reference.

NON-RECURRING ENGINEERING SERVICES

Item No.

Cost Plus Fixed Fee

ENGINEERING SERVICES

Engineering Services for the Form, Fit, and Function Interface (FFFI) redesign, development of data and the delivery of prototypes for the LRU-2 and LR-3 applicable to the AN/ALQ-172 system. Services to be provided are to be in accordance with the PWSattached hereto.

Associated Document(s) Line Item(s)

FD20601900038 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination 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 9001:2000

NON-RECURRING ENGINEERING SERVICES LRU-2

Item No.

0001AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

NON-RECURRING ENGINEERING SERVICES LRU-2

NON-RECURRING ENGINEERING SERVICES (NRE) FOR LRU-2

Associated Document(s) Line Item(s)

FD20601900038 0003

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FA8522 DESTINATION

Type / Ship To PACRN Mark For

+ +IAW PWS IAW PWS

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ +IAW PWS 1 LO *36 Months

Proposed Period of Performance

+ +IAW PWS 1 LO

NON-RECURRING ENGINEERING SERVICES LRU-3

Item No.

0001AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

NON-RECURRING ENGINEERING SERVICES (NRE)FOR LRU-3

Associated Document(s) Line Item(s)

FD20601900038 0003

Priority: R Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

+ +IAW PWS 1 LO *36 Months

Proposed Period of Performance

+ +IAW PWS 1 LO

LRU-2 PROTOTYPE AND RELATED DATA

Item No.

Cost Plus Fixed Fee

LRU-2 PROTOTYPE AND RELATED DATA

PROTOTYPE AND DATA

IAW the PWS for the AN/ALQ-172 LRU-2 Redesign Associated Document(s) Line Item(s)

FD20601900038 0001

Priority: R Buy American Act/Balance of Payments Program

PROTOTYPES - COUNTERMEASURES RECEIVER

Item No.

0002AA

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee (Per Unit) Est Total Cost

5 EA

NSN: 5865-01-152-1792 EW

LRU-2 PROTOTYPE TRANSMITTER, COUNTER

Applicable to above NSN in accordance with the PWS.

Associated Document(s) Line Item(s)

FD20601900038 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ WNYEBA ORIGIN

Type / Ship To PACRN Mark For

+ WNYEBA PAB DAE LEE

Type / Ship To Quantity (U/I) *ARO Contract Req No / Pri

Required Delivery

+ WNYEBA 5 EA *1080 Calendar Days

Proposed Delivery

+ WNYEBA 5 EA

DELIVERY NOTE: Calendar days for delivery noted above is "on or before". Notify the Government 14 calendar days prior to shipment of prototypes.

The Government will provide written notice of approval/disapproval within 120 days after receipt of prototypes.

Contractor Testing: Prototypes that fail contractor testing shall be retained by the contractor.

Prototypes that pass contractor testing shall be shipped to the the address noted above.

Government Testing: Protoypes that fail Government testing will be retained by AFLCMC/WNY ALQ-172 System Program Office pending disposition instructions from the contractor. Prototypes that pass Government testing shall be retained by AFLCMC/WNY.

TEST/INSPECTION REQUIREMENTS: Performance, detailed technical requirements, or other characteristics which the prototypes must meet are contained in Harris (CAGE: 28527) Critical Item Product fabrication Specification; Critical item Devleopment Specification; Acceptance test procedure (ATP) for AN/ALQ-172 (V)1, all paragraphs.

Contractor's notification to ACO and AFLCMC/WNY ALQ-172 Engineering and 638 SCMG/408 GULB of test time and location due 14 days prior to start of testing.

DATA ELIN A006 TEST PROCEDURE

Item No.

0002AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A006

Test Procedure IAW PWS para(s) 4.3.6.2, 4.3.7,4.3.8,4.3.9, and 4.3.13.2.

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601900038 0005

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

Delivery shall be IAW DD Form 1423-1 (First submission is due according to Management Plan timeline after contract award.)

First submission due according to Management Plan timeline after contract award. The number of days for government approval/disapproval is 45 days.

Test Procedure shall be provided in Microsoft Office compatible format on electronic media or email to, patti.campbell@us.af.mil and dae.lee@us.af.mil

Electronic data items should use the following information, if required, for WAWF:

"SHIP TO: FA8522; MARK FOR: IAW DD1423"

DATA ELIN A007 TEST/ INSPECTION REPORT

0002AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A007

Test/ Inspection Report IAW PWS para.(s) 4.3.6.2, 4.3.7, 4.3.8, 4.3.9, and 4.3.13.7.

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Delivery shall be IAW DD Form 1423-1.

Test/ Inspection Report is due 30 days after completion of testing. Government comments will be furnished within 10 days after submittal. The number of days for government approval/disapproval is 120 days.

Test / Inspection Report shall be provided in Microsoft Office compatible format on electronic media or email to, patti.campbell@us.af.mil and dae.lee@us.af.mil

LRU-3 PROTOTYPE AND RELATED DATA

Item No.

Cost Plus Fixed Fee

PROTOTYPE AND DATA

IAW the PWS for the AN/ALQ-172 LRU-3 Redesign Associated Document(s) Line Item(s)

FD20601900038 0002

Priority: R Buy American Act/Balance of Payments Program

LRU-3 PROTOTYPE - SWITCH, RADIO FREQUENCY

Item No.

0003AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

4 EA

NSN: 5985-01-424-5098 EW

PROTOTYPES - RADIO FREQUENCY SWITCH

Applicable to above NSN IAW PWS Associated Document(s) Line Item(s)

FD20601900038 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

+ WNYEBA PAC ATTN: AFLCMC/WNY ALQ-172

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

+ WNYEBA 4 EA *1080 Calendar Days

Proposed Delivery

+ WNYEBA 4 EA

DELIVERY NOTE: Calendar days for delivery noted above is "on or before". Notify the Government 14 calendar days prior to shipment of prototypes.

The Government will provide written notice of approval/disapproval within 120 days after receipt of prototypes.

Contractor Testing: Prototypes that fail contractor testing shall be retained by the contractor.

Prototypes that pass contractor testing shall be shipped to the the address noted above.

Contractor's notification to ACO and AFLCMC/WNY ALQ-172 Engineering and 638 SCMG/408 GULB of test time and location due 14 days prior to start of testing.

DATA ELIN A006 TEST PROCEDURE

0003AB

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A006

Test Procedure IAW PWS para(s) 4.3.6.2, 4.3.7,4.3.8,4.3.9, and 4.3.13.2.

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Delivery shall be IAW DD Form 1423-1 (First submission is due according to Management Plan timeline after contract award.)

First submission due according to Management Plan timeline after contract award. The number of days for government approval/disapproval is 45 days.

Test Procedure shall be provided in Microsoft Office compatible format on electronic media or email to, patti.campbell@us.af.mil and dae.lee@us.af.mil

DATA ELIN A007 TEST/ INSPECTION REPORT

0003AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A007

Test/ Inspection Report IAW PWS para.(s) 4.3.6.2, 4.3.7, 4.3.8, 4.3.9, and 4.3.13.7.

DI-NDTI-80809B

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Test / Inspection Report shall be provided in Microsoft Office compatible format on electronic media or email to, patti.campbell@us.af.mil and dae.lee@us.af.mil

DATA ELINs A001-A005, A008-A009, A00A-A00H, A00J, and B001-B009

Reference Exhibits A and B Item No.

DATA

ELINS A001-A005, A008-A009, A00A-A00K, B001-B009 and B00A Associated Document(s) Line Item(s)

FD20601900038 0005

Exhibit: AB

DATA ELIN A001 SCIENTIFIC AND TECHNICAL REPORTS

Item No.

0004AA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A001

Scientific and Technical Reports

DI-MISC-80711A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A002 SYSTEM/SUBSYSTEM SPECIFICATION (SSS)

0004AB

DATA ELIN A002 SYSTEM/SUBSYSTEM SPECIFICATION (SSS)

1 LO

DATA

DATA-A002

System/Subsystem Specification (SSS)

DI-IPSC-81431A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A003 CONFERENCE AGENDA

0004AC

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A003

Monthly Status Conference Agenda

DI-ADMN-81249B

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A003 CONFERENCE AGENDA

DATA ELIN A004 CONFERENCE MINUTES

0004AD

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A004

Monthly Status Conference Minutes

DI-ADMN-81250B

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A005 SAFETY ASSESSMENT REPORT

0004AE

DATA ELIN A005 SAFETY ASSESSMENT REPORT

1 LO

DATA

DATA-A005

Safety Assessment Report (SAR)

DI-SAFT-80102C

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A008 CONFIGURATION AUDIT SUMMARY REPORT

0004AF

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A008

Configuration Audit Summary Report

DI-SESS-81022D

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A008 CONFIGURATION AUDIT SUMMARY REPORT

DATA ELIN A009 DATA ACCESSION LIST (DAL)

0004AG

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A009

Data Accession List (DAL)

DI-MGMT-81453B

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00A TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)

0004AH

DATA ELIN A00A TECHNICAL MANUAL CONTRACT REQUIREMENT (TMCR)

1 LO

DATA

DATA-A00A

Technical Manual Contract Requirement (TMCR)

TM-86-01P

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00B NOTICE OF REVISION (NOR)

0004AJ

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00B

Notice of Revision (NOR)

DI-CMAN-80642D

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00B NOTICE OF REVISION (NOR)

DATA ELIN A00C PRODUCT DRAWINGS/MODELS & ASSOCIATED LISTS

0004AK

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00C

Product Drawings/Models and Associated Lists

DI-SESS-81000E/T

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00D STATUS REPORT

0004AL

DATA ELIN A00D STATUS REPORT

1 LO

DATA

DATA-A00D

Monthly Status Report

DI-MGMT-80368A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00E MANAGEMENT PLAN

0004AM

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00E

Management Plan

DI-MGMT-80004A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00E MANAGEMENT PLAN

DATA ELIN A00F CONTRACT FUNDS STATUS REPORT (CFSR)

0004AN

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00F

Contract Funds Status Report (CFSR)

DI-MGMT-81468

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00G ITEM UNIQUE IDENTIFICATION MARKING PLAN

0004AP

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00G

DATA ELIN A00G ITEM UNIQUE IDENTIFICATION MARKING PLAN

Item Unique Identification Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN A00H ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

0004AQ

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00H

Item Unique Identification Marking Activity and Verification Report

DI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Delivery shall be IAW DD Form 1423-1.

DATA ELIN A00J COUNTERFEIT PREVENTION PLAN

0004AR

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-A00J

Counterfeit Prevention Plan

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B001 SOFTWARE DEVELOPMENT PLAN (SDP)

0004AS

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B001

Software Development Plan (SDP)

DI-IPSC-81427B

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

DATA ELIN B001 SOFTWARE DEVELOPMENT PLAN (SDP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B 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.)

DATA ELIN B002 SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

0004AT

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B002

Software Requirements Specification (SRS)

DI-IPSC-81433A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B003 INTERFACE REQUIREMENTS SPECIFICATION (IRS)

0004AU

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B003

Interface Requirements Specification (IRS)

DI-IPSC-81434A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B004 SOFTWARE DESIGN DESCRIPTION (SDD)

0004AV

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B004

Software Design Description (SDD)

DI-IPSC-81435A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B004 SOFTWARE DESIGN DESCRIPTION (SDD)

DATA ELIN B005 SOFTWARE TEST DESCRIPTION (STD)

0004AW

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B005

Software Test Description (STD)

DI-IPSC-81439A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B006 SOFTWARE PRODUCT SPECIFICATION (SPS)

Item No.

0004AX

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B006

Software Product Specification (SPS)

DI-IPSC-81441A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B007 SOFTWARE VERSION DESCRIPTION (SVD)

0004AY

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B007

Software Version Description (SVD)

DI-IPSC-81442A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

DATA ELIN B007 SOFTWARE VERSION DESCRIPTION (SVD)

Exhibit: B 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.)

DATA ELIN B008 SOFTWARE USER MANUAL (SUM)

0004AZ

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B008

Software User Manual (SUM)

DI-IPSC-81443A

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA ELIN B009 COMPUTER SOFTWARE PRODUCT (CSP)

Item No.

0004BA

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DATA

DATA-B009

Computer Software Product (CSP)

DI-IPSC-81488

Associated Document(s) Line Item(s)

FD20601900038 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

TRAVEL AND PER DIEM for LRU-2 and LRU-3

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

1 LO

Travel Associated Document(s) Line Item(s)

FD20601900038 0004

Priority: R

TRAVEL AND PER DIEM ASSOCIATED WITH LRU-2

Item No.

0005AA

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

TRAVEL AND PER DIEM ASSOCIATED WITH LRU-2

1 LO

Travel TRAVEL IN SUPPORT OF CLIN 0001AA FOR LRU-2, IAW THE PWS. TRAVEL REIMBUSEMENT IS TO BE IAW FAR31.2. AT NO TIME

SHALL THE COST INCURRED ABOVE EXCEED THE CLIN'S TOTAL FUNDED ESTIMATED COST.

Associated Document(s) Line Item(s)

FD20601900038 0004

Priority: R Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

TRAVEL AND PER DIEM ASSOCIATED WITH LRU-3

Item No.

0005AB

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

1 LO

Travel TRAVEL IN SUPPORT OF CLIN 0001AB FOR LRU-3, IAW THE PWS. TRAVEL REIMBUSEMENT IS TO BE IAW FAR31.2. AT NO TIME

SHALL THE COST INCURRED ABOVE EXCEED THE CLIN'S TOTAL FUNDED ESTIMATED COST.

Associated Document(s) Line Item(s)

FD20601900038 0004

Priority: R Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *36 Months

Proposed Period of Performance

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + +IAW PWS

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + WNYEBA

AFLCMC/WNYEBA

ATTN: DAE LEE

280 BYRON ST

ROBINS AFB, GA 31098

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

52.246-11 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.]*

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0001, 0002AB, 0002AC, 0003AB, 0003AC, 0004AA, 0004AB, 0004AC, 0004AD, 0004AE, 0004AF, 0004AG, 0004AH, 0004AJ, 0004AK, 0004AL, 0004AM, 0004AN, 0004AP, 0004AQ, 0004AR, 0004AS, 0004AT, 0004AU, 0004AV, 0004AW, 0004AX, 0004AY, 0004AZ, 0004BA

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))

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

(IAW FAR 42.1305(b)(2))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(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 FA8522 Admin DoDAAC SD3101A Inspect By DoDAAC Ship To Code SEE CLIN Ship From Code Mark For Code Service Approver (DoDAAC) SEE CLIN Service Acceptor (DoDAAC) SEE CLIN Accept at Other DoDAAC SEE CLIN 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.

For Government Use Only

Contract/Order Payment Clause

Type of Payment Request Supply Service Construction

Payment Office

Allocation Method

52.212-4 (Alt I), Contract Terms and Conditions—Commercial Items

52.216-7, Allowable Cost and Payment

52.232-7, Payments under Time-and-Materials and Labor-Hour Contracts

Cost Voucher X X N/A Line item specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-1, Payments Navy Shipbuilding X N/A N/A Line Item specific by fiscal year. If there

Invoice (Fixed Price) is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-1, Payments;

52.232-2, Payments under Fixed-Price Research and Development Contracts;

52.232-3, Payments under Personal Services Contracts;

52.232-4, Payments under Transportation Contracts and Transportation-Related Services Contracts; and

52.232-6, Payments under Communication Service Contracts with Common Carriers

Invoice X X N/A Line Item Specific proration. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN on the deliverable line or deliverable subline item for which payment is requested.

52.232-5, Payments Under Fixed-Price Construction Contracts

Construction Payment Invoice

N/A N/A X Line Item specific by fiscal year. If there is more than one ACRN within a deliverable line or deliverable subline item, the funds will be allocated using the oldest funds. In the event of a deliverable line or deliverable subline item with two ACRNs with the same fiscal year, those amounts will be prorated to the available unliquidated funds for that year.

52.232-16, Progress Payments Progress Payment* X X N/A Contract-wide proration. Funds shall be allocated in the same proportion as the amount of funding currently unliquidated for each ACRN. Progress Payments are considered contract level financing, and the “contract price” shall reflect the fixed price portion of the contract per FAR 32.501-3.

52.232-29, Terms for Financing of Purchases of Commercial Items;

52.232-30, Installment Payments for Commercial Items

Commercial Item Financing*

X X N/A Specified in approved payment. The contracting officer shall specify the amount to be paid and the account(s) to be charged for each payment approval in accordance with FAR 32.207(b)(2) and 32.1007(b)(2).

52.232-32, Performance-Based Payments

Performance-Based Payments*

252.232-7002, Progress Payments for Foreign Military Sales Acquisitions

Progress Payment* X X N/A Allocate costs among line items and countries in a manner acceptable to the Administrative Contracting Officer.

*Liquidation of Financing Payments. Liquidation will be applied by the payment office against those ACRNs which are identified by the payment instructions for the delivery payment and in keeping with the liquidation provision of the applicable contract financing clause (i.e., progress payment, performance-based payment, or commercial item financing).

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

TB TO BE CITED ON THE CONTRACT $0.00

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF LADING IS

AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT / NOTE

TAA TBD

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

Inman at 478 222 -7426 , 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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

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))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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))

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

(IAW DFARS 204.404-70(b))

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))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (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 .

(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.

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))

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

(IAW FAR 15.209(h), AFFARS…

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