FA852218R0010.pdf

PDF 141 KB Posted Aug 3, 2018

Attached to: Repair of AN/ALR-20 Panoramic Indicator Federal contract opportunity
Solicitation number: FA8522-18-R-0010
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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Redacted_J_and_A.pdf	PDF	Oct 16, 2019
DD_Form_254.pdf	PDF	Aug 3, 2018
DD_Form_1423_1.pdf	PDF	Aug 3, 2018
AFMC_158.pdf	PDF	Aug 3, 2018
GFP_Module_Attachment.xlsx	XLSX spreadsheet	Aug 3, 2018
DD_Form_2169.pdf	PDF	Aug 3, 2018
PWS.pdf	PDF	Aug 3, 2018
DD_Form_1653.pdf	PDF	Aug 3, 2018

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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-0010

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 60 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. *60

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

Estimated

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 Other Electronic and Precision Equipment Repair and Maintenance

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.

17-SEP-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: Joseph E. Kiefer/PZABB-R joseph.kiefer.3@us.af.mil Phone: (478) 926- 2329 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. FA852218R0010

DUE: 17 SEP 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Joseph E Kiefer/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-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

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

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 Requirements type contract, as described by FAR 16.503. This contract only authorizes use of the Firm-Fixed-Price (FFP) contract type.

B.3 ORDERING PERIODS: In accordance with the clause in Section I of this contract, DFARS

252.216-7006, orders may be issued hereunder for a period of five (5) years from the effective date of the contract, subject to the ordering limitations found as stated in Section I, FAR 52.216-19. Orders issued hereunder shall utilize the Contract Line Item (CLIN) representing the period in effect at the time of order execution for purposes of pricing. The ordering periods are associated with each CLIN series as defined below:

Basic Ordering Period:

CLINs 0001 thru 0006 comprise the Basic Ordering Period; the Basic Ordering Period is effective from date of contract award through 365 calendar days after contract award.

Ordering Period I:

CLINs 1001 thru 1006 comprise Ordering Period I; Ordering Period I is effective 366 calendar days after contract award through 730 calendar days after contract award.

Ordering Period II:

CLINs 2001 thru 2006 comprise Ordering Period II; Ordering Period II is effective 731 calendar days after contract award through 1,095 calendar days after contract award.

Ordering Period III:

CLINs 3001 thru 3006 comprise Ordering Period III; Ordering Period III is effective 1,096 calendar days after contract award through 1,460 calendar days after contract award.

Ordering Period IV:

CLINs 4001 thru 4006 comprise Ordering Period IV; Ordering Period IV is effective 1,461 calendar days after contract award through 1,825 days after contract award.

B.4 AUTHORITY TO ISSUE ORDERS: This contract does not allow for decentralized ordering.

Note for TT&E and Repair CLINs: Upon completion of Test, Teardown, & Evaluation (CLINs X001 ), the contractor will make a recommendation as to whether or not the item is a candidate for repair under CLIN X002. This recommendation must be forwarded to the Procurement Contracting Officer

(PCO) and Administrative Contracting Officer (ACO), with copy to the Issuing Contracts Specialist

(Buyer). If the recommendation is to repair the item, the contractor shall include a Firm-Fixed-Price proposal, for the ACO & PCO, within the recommendation. This Recommendation should detail which Line item it will be Repair under and what makes it a minor or major. The contractor must be in possession of a delivery order, signed by the PCO, prior to beginning repair work.

BASIC ORDERING PERIOD

Panoramic Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

Radar Display six traces Aluminum alloy case, Glass CRT, multi metal-composit circuits & composit multi L CCAs, wiring cables & connectors Manufacturer Part Number 62065 139700-02 62065 139700-03 Associated Document(s) Line Item(s)

FD20601800304 0001

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $77,992.00

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Basic Ordering Period Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Basic Ordering Period

0001AA AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Basic Ordering Period Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5895-01-508-3157 EW

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Basic Ordering Period

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

Physical Item Markings:

Latest Cost Amount: $77,992.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

DATA

Basic Ordering Period Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

Data Associated Document(s) Line Item(s)

FD20601800304 0002

Priority: R

Limitations of Liability: Other Than High Value Item

DATA

Basic Ordering Period

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DELIVERY IAW DD FORM 1423-1

COMMERCIAL ASSET VISIBILTY AIR FORCE END ITEM

Basic Ordering Period Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA TB

DATA

ELIN A001, Commercial Asset Visibilty Air Force End Item, IAW PWS Para 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Distribution and delivery of all data items shall be made in accordance with the instructions included under the DD Form 1423-1 attached hereto.

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB TB

DATA

IUID Marking Plan ELIN A002, Item Unique Identification (IUID) Marking Plan, IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

PARTS APPROVAL REQUEST

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AC TB

DATA

Parts Approval Request ELIN A003, Parts Approval Requst, IAW PWS Paragraph 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

COUNTERFEIT PREVENTION PLAN

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AD TB

DATA

Counterfeit Prevention Plan ELIN A004, Counterfeit Prevention Plan, IAW PWS Paragraph 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

Basic Ordering Period Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AE TB

DATA

Government Property Inventory Report ELIN A005, Government Property Inventory Report, IAW PWS Paragraph 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

0002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AF TB

DATA

Contract Depot Maintenance Production Report ELIN A006, Contract Depot Maintenance Production Report, IAW PWS Paragraph 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD I

Panoramic Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $77,992.00

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period I Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period I Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period I Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

Physical Item Markings:

Latest Cost Amount: $77,992.00

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period I

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

DATA

Ordering Period I Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

Data Associated Document(s) Line Item(s)

FD20601800304 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Ordering Period I Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AA TB

DATA

ELIN A001, Commercial Asset Visibilty Air Force End Item, IAW PWS Para 4.2.1

COMMERCIAL ASSET VISIBILTY AIR FORCE END ITEM

Ordering Period I

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AB TB

DATA

IUID Marking Plan ELIN A002, Item Unique Identification (IUID) Marking Plan, IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AC TB

DATA

Parts Approval Request ELIN A003, Parts Approval Requst, IAW PWS Paragraph 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE

PARTS APPROVAL REQUEST

Ordering Period I Exhibit: A

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AD TB

DATA

Counterfeit Prevention Plan ELIN A004, Counterfeit Prevention Plan, IAW PWS Paragraph 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

1002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AE TB

DATA

Government Property Inventory Report ELIN A005, Government Property Inventory Report, IAW PWS Paragraph 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE

Item No.

1002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AF TB

DATA

Contract Depot Maintenance Production Report ELIN A006, Contract Depot Maintenance Production Report, IAW PWS Paragraph 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD II

Panoramic Indicator Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $77,992.00

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period II Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

2001AA AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period II Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

2001AB AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

Physical Item Markings:

Latest Cost Amount: $77,992.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

DATA

Ordering Period II Item No.

Firm Fixed Price

DATA

Ordering Period II Quantity U/I Unit Price

1 LO

Data Associated Document(s) Line Item(s)

FD20601800304 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Ordering Period II Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002AA TB

DATA

ELIN A001, Commercial Asset Visibilty Air Force End Item, IAW PWS Para 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002AB TB

DATA

ITEM UNIQUE IDENTIFICATION MARKING PLAN

Ordering Period II IUID Marking Plan ELIN A002, Item Unique Identification (IUID) Marking Plan, IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

2002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002AC TB

DATA

Parts Approval Request ELIN A003, Parts Approval Requst, IAW PWS Paragraph 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

2002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002AD TB

DATA

Counterfeit Prevention Plan ELIN A004, Counterfeit Prevention Plan, IAW PWS Paragraph 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

COUNTERFEIT PREVENTION PLAN

Ordering Period II

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

2002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002AE TB

DATA

Government Property Inventory Report ELIN A005, Government Property Inventory Report, IAW PWS Paragraph 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

2002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2002AF TB

DATA

Contract Depot Maintenance Production Report ELIN A006, Contract Depot Maintenance Production Report, IAW PWS Paragraph 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800304 0003

ORDERING PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $77,992.00

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period III Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

3001AA AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period III

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period III Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

3001AB AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period III

Physical Item Markings:

Latest Cost Amount: $77,992.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

DATA

Ordering Period III Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

Data Associated Document(s) Line Item(s)

FD20601800304 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

COMMERCIAL ASSET VISIBILTY AIR FORCE END ITEM

Ordering Period III Item No.

3002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002AA TB

DATA

ELIN A001, Commercial Asset Visibilty Air Force End Item, IAW PWS Para 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Ordering Period III Item No.

3002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002AB TB

DATA

IUID Marking Plan ELIN A002, Item Unique Identification (IUID) Marking Plan, IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

3002AC

Quantity U/I Unit Price Amount

PARTS APPROVAL REQUEST

Ordering Period III

1 LO

CLIN ACRN ACRN Total

3002AC TB

DATA

Parts Approval Request ELIN A003, Parts Approval Requst, IAW PWS Paragraph 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

3002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002AD TB

DATA

Counterfeit Prevention Plan ELIN A004, Counterfeit Prevention Plan, IAW PWS Paragraph 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

3002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002AE TB

GOVERNMENT PROPERTY INVENTORY REPORT

Ordering Period III

DATA

Government Property Inventory Report ELIN A005, Government Property Inventory Report, IAW PWS Paragraph 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

3002AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002AF TB

DATA

Contract Depot Maintenance Production Report ELIN A006, Contract Depot Maintenance Production Report, IAW PWS Paragraph 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

ORDERING PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

ORDERING PERIOD IV

Panoramic Indicator Radar Display six traces Aluminum alloy case, Glass CRT, multi metal-composit circuits & composit multi L CCAs, wiring cables & connectors Manufacturer Part Number 62065 139700-02 62065 139700-03 Associated Document(s) Line Item(s)

FD20601800304 0001

Priority: R IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $77,992.00

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period IV Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

4001AA AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

TEST TEAR DOWN & EVALUATION (TT&E) Panoramic Indicator

Ordering Period IV Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period IV Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

40 EA

CLIN ACRN ACRN Total

4001AB AA

NSN: 5895-01-508-3157 EW

INDICATOR,PANORAMIC

FD20601800304 0001

Priority: R

Physical Item Markings:

Latest Cost Amount: $77,992.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3119 ORIGIN

Type / Ship To PACRN Mark For

A SV3119 PAA SDD: "D4M REPAIR"

MINOR/MAJOR REPAIR-PANORAMIC INDICATOR

Ordering Period IV Type / Ship To Quantity (U/I) DELIVER 40 UNIT(S)PER

PWS

Req No / Pri

Required Delivery

A SV3119 40 EA DELIVER 40 UNIT(S)PER

PWS

Proposed Delivery

A SV3119 40 EA

DATA

Ordering Period IV Item No.

Firm Fixed Price Quantity U/I Unit Price

1 LO

Data Associated Document(s) Line Item(s)

FD20601800304 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Ordering Period IV Item No.

4002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002AA TB

DATA

ELIN A001, Commercial Asset Visibilty Air Force End Item, IAW PWS Para 4.2.1

DI-MGMT-81634C

Associated Document(s) Line Item(s)

FD20601800304 0003

Item No.

4002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002AB TB

DATA

IUID Marking Plan ELIN A002, Item Unique Identification (IUID) Marking Plan, IAW PWS Paragraph 4.2.2.2

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

4002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002AC TB

DATA

Parts Approval Request ELIN A003, Parts Approval Requst, IAW PWS Paragraph 4.2.3

DI-MISC-80071E

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

COUNTERFEIT PREVENTION PLAN

Ordering Period IV Item No.

4002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002AD TB

DATA

Counterfeit Prevention Plan ELIN A004, Counterfeit Prevention Plan, IAW PWS Paragraph 4.2.4

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

4002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002AE TB

DATA

Government Property Inventory Report ELIN A005, Government Property Inventory Report, IAW PWS Paragraph 4.2.5

DI-MGMT-80441C

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

Item No.

4002AF

Quantity U/I Unit Price Amount

GOVERNMENT PROPERTY INVENTORY REPORT

Ordering Period IV

1 LO

CLIN ACRN ACRN Total

4002AF TB

DATA

Contract Depot Maintenance Production Report ELIN A006, Contract Depot Maintenance Production Report, IAW PWS Paragraph 4.2.6

DI-PSSS-81995

Associated Document(s) Line Item(s)

FD20601800304 0003

Priority: R ROUTINE Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SV3119

DLA DISTRIBUTION DDWG SV3119

BLDG 368 STOREROOM C

ROBINS PARKWAY

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

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 A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

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)

52.246-16 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, 1002, 2002, 3002, 4002

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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)) (Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c))

(Applicable to f.o.b. origin at contractor's facility)

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

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]

(Applicable when delivery term is f.o.b. origin)

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))

(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.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 FC04 64 8 47 GR 15669P 01K010 00000 UJJOAR 503000 F03000 $0.00

PSR: K15881 FSR: 013720

TB TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

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)

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

(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)

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))

(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))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

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))

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)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

(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))

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))

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 .

(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)) (Applicable when FAR 52.245-1, Government Property, is used)

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)

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of ;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0013) (APR 2018)

(IAW DARS TRCKING # 2018-O0013)

(Applicable over $700,000)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2)) (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies.

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