FA852316R0007(29_feb_).pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8523-16-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: 511210

8(A) SIZE STANDARD: $38.50

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.

Notice to offerors/suppliers: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The government reserves the right to cancel this solicitation, either before or after the closing date. In the event the government cancels this solicitation, the government has no obligation to reimburse an offeror for any costs.

In accordance with OSD AT&L memorandum dated 10 November 2011, any incurred proposal preparation expenses are to be treated as indirect cost and direct charge billings against the resultant task/delivery order are unallowable.

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

FA8523

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 Software Publishers

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 COMBAT SUSTAINMENT GROUP, ATTN: Buyer named above, 265 PERRY ST, BLDG 249, ROBINS

AFB GA 31098‐1607.

29‐MAR‐2016 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098‐1670

BUYER: Fredrick D. Sterdivant fredrick.sterdivant@us.af.mil Phone: (478) 327‐ 5998 Fax: (478) 926‐0154 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.

JSU

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. FA852316R0007

DUE: 29 MAR 2016 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Fredrick D Sterdivant

EW/AVIONICS, AFLCMC/WNYKA

235 BYRON ST STE 19A

BLDG 301 CML PHN 478 926 7212

ROBINS AFB GA 31098‐1670

Request for Proposal FA8523‐16‐R‐0007

PART I ‐ THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.1 GENERAL: This solicitation is being issued to establish an Indefinite Delivery Indefinite Quantity (IDIQ) contract to provide AN/ALQ‐161A Preprocessor Flight Software (PFS) 6.40/6.50/6.60 Original Equipment Manufacturer (OEM) Engineering Services to support the Air Force Life Cycle Management Center, Agile Combat Support Directorate, Electronic Warfare and Avionics Division.

B.2 CONTRACT TYPE: This requirement is being solicited for one (1) basic period and four (4) option years.

This contract includes cost reimbursement incentive fee (CRIF), cost‐reimbursement fixed fee (CRFF), and cost reimbursement no fee (CRNF) pricing arrangements.

MINIMUM/MAXIMUM VALUE: Thecontractor shall furnish to the Government, when and if ordered, the items of supplies or services specified in this Schedule up to and including the "Maximum" amount of $TBD for all orders issued hereunder. The Government shall order at least the "Minimum" amount of $TBD in conjunction with award of the basic contract. The quantities of supplies or services specified in this Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

The ordering period for CLINs 0001‐0006 is 12 months. The anticipated delivery schedule for an order containing CLINs 0001‐0005 is 36 months.

Offerors shall submit the following as part of their initial proposal submission:

1) Pricing for all Contract Line Item Numbers (CLINs)

a) CLIN 0001 pricing must include proposed target cost, target fee, minimum fee, maximum fee, share ratio (for over and underruns), and total estimated cost (see FAR 16.405‐1) The Government is proposing a share Ratio of 30/70, but will consider contractor proposed ratios.

b) CLIN 0002 pricing must include estimated cost, fixed fee, and estimated total cost

c) CLIN 0003 pricing must include estimated cost, fixed fee, and estimated total cost

d) CLIN 0005 pricing must include estimated cost with no fee

And all options years relative to the above mentions Basic CLINs.( x0001.x0002,x0003,x0005)

The Option Year pricing will not be included with the basic proposal. The option pricing will be negotiated and included in modification to exercise option. The contractor will be required to submit a proposal based on a Statement of work that covers the new option period. This proposal will be received and negotiated prior to exercise of optionI, Option II, Option III, and Option IV.

Profit % negotiated in the basic will be same rate used for option year negotiations

2) Current, accurate, and complete cost or pricing data in support of CLIN pricing

3) Completion of all contractor clause fill‐ins

4) Completed proposal adequacy checklist (see DFARS Provision 252.215‐7009)

5) Signed copy of Page 1 of the solicitation

6) Subcontracting Plan (see Attachment ‐ subcontracting plan checklist)

Deficiency Solutions Reports (CPIF)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0001 AA

NSN: 8899‐99‐999‐9999 EW

DEFICIENCY SOLUTIONS REPORTS

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.1, 1.2, and 1.3 of the SOW to include Technical Inquiries, Defiency Analysis, and OFP Development and Laboratory testing though Formal Qualification Test (FQT).

Associated Document(s) Line Item(s)

FD20601660702 0001

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

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

Individual Order _ Req No / Pri

Deficiency Solutions Reports (CPIF)

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

THE FOLLOWING MUST BE COMPLETED

If on clause 52.216‐10 will be the same as this info and will be determined base don contractors proposal and negotiations.

CLIN 0001 Cost Plus Incentive Fee Proposal Breakdown:

Estimated Cost $__________________

Target Fee $__________________

Minimum Fee $__________________

Maximum Fee $__________________

Underrun Share Ratio ___________% Government ___________% Contractor (combined underrun percentages must total 100%)

Overrun Share Ratio ___________% Government ___________% Contractor (combined overrun percentages must total 100%)

OFP Block Cycle Upgrade (CPFF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

OFP BLOCK CYCLE

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.4, 1.4.1, 1.4.2, 1.4.2.1, and 1.4.2.2 of the PWS.

Associated Document(s) Line Item(s)

FD20601660702 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

OFP Block Cycle Upgrade (CPFF)

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Materials (CRNF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

MATERIALS

Materials in support of the Engineering Supply CLINs 0001 through 0002.

Associated Document(s) Line Item(s)

FD20601660702 0003

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None

Materials (CRNF)

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Data and Reports

Data and Reports Item No.

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

0004AA

Not Separately Priced

NSN: 9999‐99‐999‐9999 EW

DATA AND REPORTS

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD 1423), and in accordance with the Performance Work Statement (PWS). The price of the data exhibit line items will be included in the price of ALL CLINs and are Not Separately Priced (NSP).

Associated Document(s) Line Item(s)

FD20601660702 0004

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

As stated in each CDRL

Travel and Per Diem

Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Target Cost Total Estimated Cost

1 LO

NSN: 9999‐99‐999‐9999 EW

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

The Contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation.

Associated Document(s) Line Item(s)

FD20601660702 0005

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Real World Warner Robins Problem Reports (WRPR)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

NSN: 9999‐99‐999‐9999 EW

REAL WORLD WARNER ROBINS PROBLEM REPORTS (WRPR)

The Contractor shall perform real world WRPR that arise. These items will be specific to the particular deficiency or problem report.

Associated Document(s) Line Item(s)

FD20601660702 0006

Real World Warner Robins Problem Reports (WRPR)

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Option I

Option I period of performance: The prices in the Option I contract period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 365 days after the date of award of the basic contract. This option is considered exercised when the executed modification is sent to the contractor via email. All funding will be provided on the individual order.

(The ordering period for CLINs 1001‐1006 is 12 months. The anticipated delivery schedule for an order containing CLINs 1001‐1005 is 36 months)

Deficiency Solutions Reports (CPIF)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

NSN: 8899‐99‐999‐9999 EW

DEFICIENCY SOLUTIONS REPORTS

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.1, 1.2, and 1.3 of the SOW to include Technical Inquiries, Defiency Analysis, and OFP Development and Laboratory testing though Formal Qualification Test (FQT).

Deficiency Solutions Reports (CPIF)

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

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

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

THE FOLLOWING MUST BE COMPLETED

CLIN 1001 Cost Plus Incentive Fee Proposal Breakdown:

Incentive Fee proposal Breakdown share ratios will remain the same as negotiated in the basic.

Estimated Cost $__________________

Target Fee $__________________

Minimum Fee $__________________

Maximum Fee $__________________

Underrun Share Ratio ___________% Government ___________% Contractor (combined underrun percentages must total 100%)

Overrun Share Ratio ___________% Government ___________% Contractor (combined overrun percentages must total 100%)

OFP Block Cycle Upgrade (CPFF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

OFP BLOCK CYCLE

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.4, 1.4.1, 1.4.2, 1.4.2.1, and 1.4.2.2 of the PWS.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Materials (CRNF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

MATERIALS

Materials in support of the Engineering Supply CLINs 1001 through 1002.

Materials (CRNF)

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Data and Reports

Data and Reports Item No.

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

1004AA

Not Separately Priced

NSN: 9999‐99‐999‐9999 EW

DATA AND REPORTS

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD 1423), and in accordance with the Performance Work Statement (PWS). The price of the data exhibit line items will be included in the price of ALL CLINs and are Not Separately Priced (NSP).

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity

Data and Reports

Data and Reports None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

As stated in each CDRL

Travel and Per Diem

Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Target Cost Total Estimated Cost

1 LO

NSN: 9999‐99‐999‐9999 EW

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

The Contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

Real World Warner Robins Problem Reports (WRPR)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

NSN: 9999‐99‐999‐9999 EW

REAL WORLD WARNER ROBINS PROBLEM REPORTS (WRPR)

The Contractor shall perform real world WRPR that arise.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Option II

Option II period of performance: The prices in Option II contract period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 730 days after the date of award of the basic contract. This option is considered exercised when the executed modification is sent to the contractor via email. All funding will be provided on the individual order.

(The ordering period for CLINs 2001‐2006 is 12 months. The anticipated delivery schedule for an order containing CLINs 2001‐2005 is 36 months)

Deficiency Solutions Reports (CPIF)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

NSN: 8899‐99‐999‐9999 EW

DEFICIENCY SOLUTIONS REPORTS

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.1, 1.2, and 1.3 of the SOW to include Technical Inquiries, Defiency Analysis, and OFP Development and Laboratory testing though Formal Qualification Test (FQT).

Priority: R ROUTINE

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 9001‐2008 2008

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

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

THE FOLLOWING MUST BE COMPLETED

CLIN 2001 Cost Plus Incentive Fee Proposal Breakdown:

Incentive Fee proposal Breakdown share ratios will remain the same as negotiated in the basic.

Estimated Cost $__________________

Target Fee $__________________

Minimum Fee $__________________

Maximum Fee $__________________

Underrun Share Ratio ___________% Government ___________% Contractor (combined underrun percentages must total 100%)

Overrun Share Ratio ___________% Government ___________% Contractor (combined overrun percentages must total 100%)

OFP Block Cycle Upgrade (CPFF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

OFP BLOCK CYCLE

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.4, 1.4.1, 1.4.2, 1.4.2.1, and 1.4.2.2 of the PWS.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Materials (CRNF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

MATERIALS

Materials (CRNF)

Materials in support of the Engineering Supply CLINs 2001 through 2002.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Data and Reports

Data and Reports Item No.

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

2004AA

Not Separately Priced

NSN: 9999‐99‐999‐9999 EW

DATA AND REPORTS

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD 1423), and in accordance with the Performance Work Statement (PWS). The price of the data exhibit line items will be included in the price of ALL CLINs and are Not Separately Priced (NSP).

Priority: R ROUTINE

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

Data and Reports

Data and Reports

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

As stated in each CDRL

Travel and Per Diem

Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Target Cost Total Estimated Cost

1 LO

NSN: 9999‐99‐999‐9999 EW

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

The Contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed

Travel and Per Diem

1 LO

Real World Warner Robins Problem Reports (WRPR)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

NSN: 9999‐99‐999‐9999 EW

REAL WORLD WARNER ROBINS PROBLEM REPORTS (WRPR)

The Contractor shall perform real world WRPR that arise.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Option III

Option III period of performance: The prices in Option III contract period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 1095 days after the a date of award of the basic contract. This option is considered exercised when the executed modification is sent to the contractor via email. All funding will be provided on the individual order

(The ordering period for CLINs 3001‐3006 is 12 months. The anticipated delivery schedule for an order containing CLINs 3001‐3005 is 36 months)

Deficiency Solutions Reports (CPIF)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

NSN: 8899‐99‐999‐9999 EW

DEFICIENCY SOLUTIONS REPORTS

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.1, 1.2, and 1.3 of the SOW to include Technical Inquiries, Defiency Analysis, and OFP Development and Laboratory testing though Formal Qualification Test (FQT).

Priority: R ROUTINE

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 9001‐2008 2008

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

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

THE FOLLOWING MUST BE COMPLETED

CLIN 3001 Cost Plus Incentive Fee Proposal Breakdown:

Incentive Fee proposal Breakdown share ratios will remain the same as negotiated in the basic.

Estimated Cost $__________________

Target Fee $__________________

Minimum Fee $__________________

Maximum Fee $__________________

Overrun Share Ratio ___________% Government ___________% Contractor (combined overrun percentages must total 100%)

OFP Block Cycle Upgrade (CPFF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

OFP BLOCK CYCLE

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.4, 1.4.1, 1.4.2, 1.4.2.1, and 1.4.2.2 of the PWS.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Materials (CRNF)

Item No.

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

1 LO

MATERIALS

Materials (CRNF)

Materials in support of the Engineering Supply CLINs 3001 through 3002.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Data and Reports

Data and Reports Item No.

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

3004AA

Not Separately Priced

NSN: 9999‐99‐999‐9999 EW

DATA AND REPORTS

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD 1423), and in accordance with the Performance Work Statement (PWS). The price of the data exhibit line items will be included in the price of ALL CLINs and are Not Separately Priced (NSP).

Priority: R ROUTINE

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

Data and Reports

Data and Reports

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

As stated in each CDRL

Travel and Per Diem

Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Target Cost Total Estimated Cost

1 LO

NSN: 9999‐99‐999‐9999 EW

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

The Contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Travel and Per Diem

1 LO

Real World Warner Robins Problem Reports (WRPR)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

NSN: 9999‐99‐999‐9999 EW

REAL WORLD WARNER ROBINS PROBLEM REPORTS (WRPR)

The Contractor shall perform real world WRPR that arise.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

Option IV

Option IV period of performance: The prices in Option IV contract period shall be in effect from the effective date of the option for a period of 12 months. This option may be exercised within 1460 days after the a date of award of the basic contract. This option is considered exercised when the executed modification is sent to the contractor via email. All funding will be provided on the individual order

(The ordering period for CLINs 4001‐4006 is 12 months. The anticipated delivery schedule for an order containing CLINs 4001‐4005 is 36 months)

Deficiency Solutions Reports (CPIF)

Item No.

Cost Plus Incentive Fee Quantity U/I Est Target Cost Target Fee Total Estimated Cost

1 LO

NSN: 8899‐99‐999‐9999 EW

DEFICIENCY SOLUTIONS REPORTS

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.1, 1.2, and 1.3 of the SOW to include Technical Inquiries, Defiency Analysis, and OFP Development and Laboratory testing though Formal Qualification Test (FQT).

Priority: R ROUTINE

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 9001‐2008 2008

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

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

THE FOLLOWING MUST BE COMPLETED

CLIN 4001 Cost Plus Incentive Fee Proposal Breakdown:

Incentive Fee proposal Breakdown share ratios will remain the same as negotiated in the basic.

Estimated Cost $__________________

Target Fee $__________________

Minimum Fee $__________________

Maximum Fee $__________________

Overrun Share Ratio ___________% Government ___________% Contractor (combined overrun percentages must total 100%)

OFP Block Cycle Upgrade (CPFF)

Item No.

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

1 LO

NSN: 9999‐99‐999‐9999 EW

OFP BLOCK CYCLE

The Contractor shall perform all work IAW the following paragraphs and subparagraphs 1.4, 1.4.1, 1.4.2, 1.4.2.1, and 1.4.2.2 of the PWS.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Materials (CRNF)

Item No.

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

Materials (CRNF)

MATERIALS

Materials in support of the Engineering Supply CLINs 4001 through 4002.

Priority: R ROUTINE

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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Physical Item Markings:

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

Data and Reports

Data and Reports Item No.

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

4004AA

Not Separately Priced

NSN: 9999‐99‐999‐9999 EW

DATA AND REPORTS

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD 1423), and in accordance with the Performance Work Statement (PWS). The price of the data exhibit line items will be included in the price of ALL CLINs and are Not Separately Priced (NSP).

Priority: R ROUTINE

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.)

Data and Reports

Data and Reports Title Number Date Tailoring

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Proposed Delivery

1 LO

As stated in each CDRL

Travel and Per Diem

Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Target Cost Total Estimated Cost

1 LO

NSN: 9999‐99‐999‐9999 EW

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

The Contractor shall be reimbursed for travel expenses directly required in the performance of work hereunder or pursuant to orders in accordance with subpart 31.2 of the Federal Acquisition Regulation.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

1 LO *36 Months

Travel and Per Diem

1 LO

Real World Warner Robins Problem Reports (WRPR)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

NSN: 9999‐99‐999‐9999 EW

REAL WORLD WARNER ROBINS PROBLEM REPORTS (WRPR)

The Contractor shall perform real world WRPR that arise.

Priority: R ROUTINE

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 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

PART I ‐ THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

252.211‐7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

(IAW DFARS 211.273‐4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed‐price and exceeds 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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

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 destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 1001, 1002, 1003, 1004, 1005, 1006, 2001, 2002, 2003, 2004, 2005, 2006, 3001, 3002, 3003, 3004, 3005, 3006, 4001, 4002, 4003, 4004, 4005, 4006

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.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed‐price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

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

(IAW FAR 42.1305(b)(2))

(Applicable for Cost‐reimbursement line items)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixed‐price for supplies other than commercial or modified‐commercial items)

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.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 3400 . 30 6 000000 000000 00000 000000 $0.00

REFERENCE:

AA To be citied on each individual order

ACRN TOTAL $ 0.00

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 (NOV 2015)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 ‐1088 , FAX 478 222 ‐1121 , email kimberly.mcdonald@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))

(Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

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))

(Applicable to solicitations and contracts when FAR 52.203‐13 is included)

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland…