FA8524-20-R-0016.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8524-20-R-0016

X

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: 811213

8(A) SIZE STANDARD: $12.00

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) ( ) (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 BLOCK 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: A1

3. AWARD/EFFECTIVE DATE

FA8524

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Communication Equipment Repair and Maintenance

9. (Agency Use) 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 CBSG, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

BUYER: Andrew J. Harth/PZAAA andrew.harth@us.af.mil Phone: (478) 926- 2765 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME

SOLICITATION NUMBER FA852420R0016

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Andrew J Harth/PZAAA

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

FA8524-20-R-0016

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: The 12 month period immediately following contract award.

REPAIR PROCESSOR, SIGNAL DA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5821-01-622-0446 HL

PROCESSOR,SIGNAL DA

THE INTERFACE BETWEEN THE ENGINE AND COCKPIT DISPLAYS

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 10138 261450-5 Associated Document(s) Line Item(s)

FD20602000078 0001

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days

REPAIR PROCESSOR, SIGNAL DA

Proposed Delivery

A SW3119 8 EA

REPAIR COMPUTER NAVIGATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5826-01-622-0442 HL

COMPUTER,NAVIGATION

DISPLAY, MULTIFUNCTION

ALUMINUM ALLOY, GLASS DISPLAY, CIRCUIT BOARD

Manufacturer Part Number 10138 261400-5 Associated Document(s) Line Item(s)

FD20602000078 0002

FD20602000078 01 0002

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed

REPAIR COMPUTER NAVIGATION

A SW3119 8 EA

DATA

Item No.

DATA

DATA

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000078 0003

FD20602000078 01 0003

Priority: R ROUTINE

ELIN A001 IAW DD FORM 1423

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CAV-AF

Associated Document(s) Line Item(s)

FD20602000078 0003

FD20602000078 01 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000078 0003

ELIN A002 IAW DD FORM 1423

Priority: R ROUTINE Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Contract Depot Maintenance Production Report Production Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government-Industry Data Exchange Program (GIDEP) Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Counterfeit Prevention Plan

CPP

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423 Ordering Period I: Applicable to orders place during the 12month period immediately following the Basic Contract Period.

REPAIR PROCESSOR, SIGNAL DA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5821-01-622-0446 HL

PROCESSOR,SIGNAL DA

THE INTERFACE BETWEEN THE ENGINE AND COCKPIT DISPLAYS

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 10138 261450-5

REPAIR PROCESSOR, SIGNAL DA

FD20602000078 0001

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed Delivery

A SW3119 8 EA

REPAIR COMPUTER NAVIGATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5826-01-622-0442 HL

COMPUTER,NAVIGATION

DISPLAY, MULTIFUNCTION

ALUMINUM ALLOY, GLASS DISPLAY, CIRCUIT BOARD

Manufacturer Part Number 10138 261400-5 Associated Document(s) Line Item(s)

FD20602000078 0002

Limitations of Liability: Other Than High Value Item

REPAIR COMPUTER NAVIGATION

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

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed Delivery

A SW3119 8 EA

ELIN A001 IAW DD FORM 1423

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CAV-AF

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

1003AB

Firm Fixed Price Quantity U/I Unit Price Amount

ELIN A002 IAW DD FORM 1423

1 LO

DATA

Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

1003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Contract Depot Maintenance Production Report Production Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

1003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

1003AE

ELIN A005 IAW DD FORM 1423

1 LO

DATA

IUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

1003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government-Industry Data Exchange Program (GIDEP) Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

1003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Counterfeit Prevention Plan

CPP

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423 Ordering Period II : Applicable to orders place during the 12month period immediately following Ordering Period I.

REPAIR PROCESSOR, SIGNAL DA

Item No.

REPAIR PROCESSOR, SIGNAL DA

Quantity U/I Unit Price Amount

8 EA

NSN: 5821-01-622-0446 HL

PROCESSOR,SIGNAL DA

THE INTERFACE BETWEEN THE ENGINE AND COCKPIT DISPLAYS

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 10138 261450-5 Associated Document(s) Line Item(s)

FD20602000078 0001

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed Delivery

A SW3119 8 EA

REPAIR COMPUTER NAVIGATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5826-01-622-0442 HL

REPAIR COMPUTER NAVIGATION

COMPUTER,NAVIGATION

DISPLAY, MULTIFUNCTION

ALUMINUM ALLOY, GLASS DISPLAY, CIRCUIT BOARD

Manufacturer Part Number 10138 261400-5 Associated Document(s) Line Item(s)

FD20602000078 0002

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed Delivery

A SW3119 8 EA

ELIN A001 IAW DD FORM 1423

Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CAV-AF

Associated Document(s) Line Item(s)

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

2003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Contract Depot Maintenance Production Report Production Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

2003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan Associated Document(s) Line Item(s)

FD20602000078 0003

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

2003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

2003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government-Industry Data Exchange Program (GIDEP) Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

2003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Counterfeit Prevention Plan

CPP

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423 Ordering Period III : Applicable to orders place during the 12month period immediately following Ordering Period II.

REPAIR PROCESSOR, SIGNAL DA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5821-01-622-0446 HL

PROCESSOR,SIGNAL DA

THE INTERFACE BETWEEN THE ENGINE AND COCKPIT DISPLAYS

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 10138 261450-5 Associated Document(s) Line Item(s)

FD20602000078 0001

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed Delivery

A SW3119 8 EA

REPAIR COMPUTER NAVIGATION

Item No.

REPAIR COMPUTER NAVIGATION

8 EA

NSN: 5826-01-622-0442 HL

COMPUTER,NAVIGATION

DISPLAY, MULTIFUNCTION

ALUMINUM ALLOY, GLASS DISPLAY, CIRCUIT BOARD

Manufacturer Part Number 10138 261400-5 Associated Document(s) Line Item(s)

FD20602000078 0002

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed Delivery

A SW3119 8 EA

ELIN A001 IAW DD FORM 1423

Item No.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CAV-AF

ELIN A001 IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

3003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

3003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Contract Depot Maintenance Production Report Production Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

3003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan

ELIN A004 IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

3003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

3003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government-Industry Data Exchange Program (GIDEP) Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

3003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Counterfeit Prevention Plan

CPP

ELIN A007 IAW DD FORM 1423

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423 Ordering Period IV : Applicable to orders place during the 12month period immediately following Ordering Period III.

REPAIR PROCESSOR, SIGNAL DA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5821-01-622-0446 HL

PROCESSOR,SIGNAL DA

THE INTERFACE BETWEEN THE ENGINE AND COCKPIT DISPLAYS

METAL AND ELECTRICAL COMPONENTS

Manufacturer Part Number 10138 261450-5 Associated Document(s) Line Item(s)

FD20602000078 0001

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed

REPAIR PROCESSOR, SIGNAL DA

A SW3119 8 EA

REPAIR COMPUTER NAVIGATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5826-01-622-0442 HL

COMPUTER,NAVIGATION

DISPLAY, MULTIFUNCTION

ALUMINUM ALLOY, GLASS DISPLAY, CIRCUIT BOARD

Manufacturer Part Number 10138 261400-5 Associated Document(s) Line Item(s)

FD20602000078 0002

Priority: R ROUTINE Limitations of Liability: Other Than High Value Item Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

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

Repairable Assets _ Req No / Pri

Required Delivery

A SW3119 8 EA *90 Calendar Days Proposed

A SW3119 8 EA

ELIN A001 IAW DD FORM 1423

Item No.

4003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CAV-AF

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A002 IAW DD FORM 1423

Item No.

4003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report Annual Government Property Physical Inventory Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A003 IAW DD FORM 1423

Item No.

4003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Contract Depot Maintenance Production Report Production Report Associated Document(s) Line Item(s)

FD20602000078 0003

Delivery IAW DD Form 1423

ELIN A004 IAW DD FORM 1423

Item No.

4003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A005 IAW DD FORM 1423

Item No.

4003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A006 IAW DD FORM 1423

Item No.

4003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government-Industry Data Exchange Program (GIDEP) Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

ELIN A007 IAW DD FORM 1423

Item No.

4003AG

ELIN A007 IAW DD FORM 1423

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Counterfeit Prevention Plan

CPP

Associated Document(s) Line Item(s)

FD20602000078 0003

Priority: R ROUTINE

Delivery IAW DD Form 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

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. [

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

(f) . The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) . The Contractor shall use the following document type(s).

(2) . The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(3) . 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* 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)

(4) 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, ( . timesheets) in support of each payment request.

(5) . 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.

(g)

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R. 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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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 2018)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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 (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b))

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) . As used in this clause— “DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c)

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

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

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

(IAW FAR 15.209(b)(1))

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

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

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) . 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) . 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 ( ., 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 (SEP 2019)

(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 .

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (DEVIATION 2019-O0003) (APR 2019)

(IAW Deviation 2019-O0003)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

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

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (OCT 2019)

(IAW FAR 22.1505(b))

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b))

Employee Class Monetary Wage Fringe Benefits

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

(IAW FAR 22.1705(a)(1))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)

(IAW DFARS 225.1101(3))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS AND TUNGSTEN

(DEC 2019)

(IAW DFARS 225.7018-5)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a)

(5) The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) . As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system ( , PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

(IAW FAR 42.1504)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (AUG 2019)

(IAW FAR 44.403)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DOD CONTRACTS) (JUN 2013)

(IAW DFARS 244.403)

52.245-1 GOVERNMENT PROPERTY (JAN 2017)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

(IAW DFARS 245.107(2))

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)

(IAW DFARS 245.107(3))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(4))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

(IAW DFARS 245.107(5))

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

(IAW FAR 46.805(a)(1))

52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)

(IAW FAR 46.805(a)(4))

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.104-4(b))

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (FEB 2019)

(IAW DFARS 247.574(b))

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.249-14 EXCUSABLE DELAYS (APR 1984)

(IAW FAR 49.505(b))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)

https://acquisition.gov/browse/index/far https://acquisition.gov/dfars https://acquisition.gov/affars NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

DD FORM 1423 CONTRACT DATA REQUIREMENTS LIST 27FEB2020 7

DD FORM 1653 TRANSPORTATION DATA 05MAR2020 3

AFMC 158 PACKAGING REQUIREMENTS 05MAR2020 2

PERFORMANCE WORK STATEMENT 0442 03FEB2020 18

PERFORMANCE WORK STATEMENT 0446 03FEB2020 18

CAVAF - SOW 03FEB2020 1

CAVAF - 2875 03FEB2020 1

Government Furnished Property 03FEB2020 1

PART IV - REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(NOV 2011)

(IAW DFARS 203.171-4(b), DFARS 212.301(f)(iv))

52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2018)

(IAW FAR 4.1202(a))

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 811213 .

(2) The small business size standard is $12.00 .

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of this provision applies.

((2) If the provision at 52.204–7, System for Award Management, is not included in this solicitation, and the Offeror has an active registration in the System for Award Management (SAM), the Offeror may choose to use paragraph (d) of this provision instead of completing the corresponding individual representations and certifications in the solicitation. The Offeror shall indicate which option applies by checking one of the following boxes:

[ ] (i) Paragraph (d) applies.

[ ] (ii) Paragraph (d) does not apply and the offeror has completed the individual representations and certifications in the solicitation.

(c) (1) The following representations or certifications in SAM are applicable to this solicitation as indicated:

(i) 52.203-2, Certificate of Independent Price Determination. This provision applies to solicitations when a firm-fixed-price contract or fixed-price contract with economic price adjustment is contemplated, unless—

(A) The acquisition is to be made under the simplified acquisition procedures in Part 13;

(B) The solicitation is a request for technical proposals under two-step sealed bidding procedures; or

(C) The solicitation is for utility services for which rates are set by law or regulation.

(ii) 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions. This provision applies to solicitations expected to exceed $150,000.

(iii) 52.203-18, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements—Representation. This provision applies to all solicitations.

(iv) 52.204-3, Taxpayer Identification. This provision applies to solicitations that do not include the provision at 52.204-7, System for Award Management.

(v) 52.204-5, Women-Owned Business (Other Than Small Business). This provision applies to solicitations that—

(A) Are not set aside for small business concerns;

(B) Exceed the simplified acquisition threshold; and

(C) Are for contracts that will be performed in the United States or its outlying areas.

(vi) 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations—Representation.

(vii) 52.209-5, Certification Regarding Responsibility Matters. This provision applies to solicitations where the contract value is expected to exceed the simplified acquisition threshold.

(viii) 52.209-11, Representation by Corporations Regarding…