FA8524-22-D-0008_awarded_15DEC21.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602200025

5. SOLICITATION NUMBER

FA852421R0014

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 4833 ext.

2. CONTRACT NO.

FA8524 22 D 0008

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Porscha J. Hicks

8. OFFER DUE DATE/LOCAL TIME

12. DISCOUNT TERMS

NET 30 DAYS

11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE DISABLED EDWOSB 811219

VETERAN OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211 14, 52.211 15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF FW/RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098 1670

BUYER: Porscha J. Hicks porscha.hicks@us.af.mil Ph (478) 926 4833

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

DCMA DALLAS

4211 CEDAR SPRINGS ROAD

DALLAS TX 75219 2602

DCMADALLASCASDIRECTORY@DCMA.MIL

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

FREEFLIGHT ACQUISITION CORPORATION

DBA: FREEFLIGHT SYSTEMS

FREEFLIGHT ACQUISITION CORPORATION

8080 TRISTAR DR STE 100

IRVING TX 75063-2823

UNITED STATES

(254) 749-0818 Attn: JONATHON FORD

18a. PAYMENT WILL BE MADE BY CODE

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381USA

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8524

1WAN0

S4402A

HQ0339

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

EARLY DELIVERY IS ACCEPTABLE AT NO ADDITIONAL COST TO THE GOVERMENT.

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348 1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348 1, but will ensure a DD1348 1 is included with each returned asset. If a DD1348 1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov�t use only) $ 385,443.30

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212 1, 52.212 4. FAR 52.212 3 AND 52.212 5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212 4. FAR 52.212 5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED . YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) Howard C. Carroll howard.carroll.1@us.af.mil

31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Estimated

15 DEC 2021

15 DEC 2021

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/14/2021, 4:51 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV�T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC�D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524 22 D 0008

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

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

This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

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

REPAIR NAVIGATION SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA $6,600.0000 $72,600.00

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

12 CHANNEL RECEIVER. CALCULATES AND DISPLAYS POSITION, BEARING, DISTANCE, GROUND SPEED, GROUND TACK, AND ETA.

3 DIMENTIONAL POSITIONING

METAL, PLASTIC, AND LEDS

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0001

Priority: R

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.

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

REPAIR NAVIGATION SET

A SW3119 11 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA $350.0000

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001:2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

DATA A001 A007

Item No.

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

Data

CC MA TLI 6REQUIRED DATA A001 A007

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Commercial Asset Visibility Air Force (CAV) Reporting

A001 Item No.

0003AA

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

Data

CC MA TLI 6REQUIRED DATA A001: DI MGMT 81838

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

1 LT ARO IAW 1423

DATA Government Property Inventory Report

A002 Item No.

0003AB

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

Data

CC MA TLI 6REQUIRED DATA A002: DI MGMT 80441D

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Contract Depot Maintenance Production Report

A003 Item No.

0003AC

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

Data

CC MA TLI 6REQUIRED DATA A003: DI PSSS 81995A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

DATA Contract Depot Maintenance Production Report

A003

1 LT ARO IAW 1423

DATA IUID Marking Plan

A004 Item No.

0003AD

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

Data

CC MA TLI 6REQUIRED DATA A004; DI MGMT 81803A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

0003AE

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

Data

CC MA TLI 6REQUIRED DATA A005; DI MGMT 81804A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

DATA IUID Marking Activity and Verification Report

A005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006 Item No.

0003AF

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

Data

CC MA TLI 6REQUIRED DATA A006; DI QCIC 81025B

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Counterfeit Prevention Plan

A007 Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

DATA Counterfeit Prevention Plan

A007 1 LT Not Separately Priced

Data

CC MA TLI 6REQUIRED DATA A007; DI MISC 81832

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

ORDERING PERIOD I: The 12 month period immediately following Basic Ordering Period.

REPAIR NAVIGATION SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA $6,798.0000 $74,778.00

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

12 CHANNEL RECEIVER. CALCULATES AND DISPLAYS POSITION, BEARING, DISTANCE, GROUND SPEED, GROUND TACK, AND ETA.

3 DIMENTIONAL POSITIONING

METAL, PLASTIC, AND LEDS

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0001

Priority: R

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.

Title Number Date Tailoring

ISO 9001:2015

REPAIR NAVIGATION SET

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 11 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA $360.5000

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001:2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri Required Delivery

A SW3119 1 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

DATA A001 A007

Item No.

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

Data

CC MA TLI 6REQUIRED DATA A001 A007

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LT ARO IAW 1423

DATA Commercial Asset Visibility Air Force (CAV) Reporting

A001 Item No.

1003AA

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

Data

CC MA TLI 6REQUIRED DATA A001: DI MGMT 81838

Associated Document(s) Line Item(s)

FD20602200025 0003

DATA Commercial Asset Visibility Air Force (CAV) Reporting

A001 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Property Inventory Report

A002 Item No.

1003AB

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

Data

CC MA TLI 6REQUIRED DATA A002: DI MGMT 80441D

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Contract Depot Maintenance Production Report

A003 Item No.

1003AC

DATA Contract Depot Maintenance Production Report

A003 Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced

Data

CC MA TLI 6REQUIRED DATA A003: DI PSSS 81995A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA IUID Marking Plan

A004 Item No.

1003AD

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

Data

CC MA TLI 6REQUIRED DATA A004; DI MGMT 81803A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

DATA IUID Marking Activity and Verification Report

A005 Item No.

1003AE

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

Data

CC MA TLI 6REQUIRED DATA A005; DI MGMT 81804A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006 Item No.

1003AF

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

Data

CC MA TLI 6REQUIRED DATA A006; DI QCIC 81025B

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006

1 LT ARO IAW 1423

DATA Counterfeit Prevention Plan

A007 Item No.

1003AG

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

Data

CC MA TLI 6REQUIRED DATA A007; DI MISC 81832

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

ORDERING PERIOD II: The 12 month period immediately following Ordering Period I.

REPAIR NAVIGATION SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA $7,001.9400 $77,021.34

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

12 CHANNEL RECEIVER. CALCULATES AND DISPLAYS POSITION, BEARING, DISTANCE, GROUND SPEED, GROUND TACK, AND ETA.

3 DIMENTIONAL POSITIONING

METAL, PLASTIC, AND LEDS

REPAIR NAVIGATION SET

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0001

Priority: R

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.

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 11 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA $371.3200

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0002

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

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.

Title Number Date Tailoring

ISO 9001:2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

DATA A001 A007

Item No.

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

Data

CC MA TLI 6REQUIRED DATA A001 A007

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

A SW3119 1 LT ARO IAW 1423

DATA Commercial Asset Visibility Air Force (CAV) Reporting

A001 Item No.

2003AA

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

Data

CC MA TLI 6REQUIRED DATA A001: DI MGMT 81838

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Property Inventory Report

A002 Item No.

2003AB

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

Data

CC MA TLI 6REQUIRED DATA A002: DI MGMT 80441D

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

DATA Contract Depot Maintenance Production Report

A003 Item No.

2003AC

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

Data

CC MA TLI 6REQUIRED DATA A003: DI PSSS 81995A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA IUID Marking Plan

A004 Item No.

2003AD

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

Data

CC MA TLI 6REQUIRED DATA A004; DI MGMT 81803A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

DATA IUID Marking Plan

A004 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

2003AE

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

Data

CC MA TLI 6REQUIRED DATA A005; DI MGMT 81804A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006 Item No.

2003AF

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

Data

CC MA TLI 6REQUIRED DATA A006; DI QCIC 81025B

Associated Document(s) Line Item(s)

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Counterfeit Prevention Plan

A007 Item No.

2003AG

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

Data

CC MA TLI 6REQUIRED DATA A007; DI MISC 81832

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

ORDERING PERIOD III: The 12 month period immediately following Ordering Period II.

REPAIR NAVIGATION SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA $7,212.0000 $79,332.00

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

12 CHANNEL RECEIVER. CALCULATES AND DISPLAYS POSITION, BEARING, DISTANCE, GROUND SPEED, GROUND TACK, AND ETA.

3 DIMENTIONAL POSITIONING

METAL, PLASTIC, AND LEDS

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0001

Priority: R

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.

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 11 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

1 EA $382.4500

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001:2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

DATA A001 A007

Item No.

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

Data

CC MA TLI 6REQUIRED DATA A001 A007

Associated Document(s) Line Item(s)

DATA A001 A007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LT ARO IAW 1423

DATA Commercial Asset Visibility Air Force (CAV) Reporting

A001 Item No.

3003AA

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

Data

CC MA TLI 6REQUIRED DATA A001: DI MGMT 81838

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Property Inventory Report

A002 Item No.

3003AB

DATA Government Property Inventory Report

A002 1 LT Not Separately Priced

Data

CC MA TLI 6REQUIRED DATA A002: DI MGMT 80441D

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Contract Depot Maintenance Production Report

A003 Item No.

3003AC

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

Data

CC MA TLI 6REQUIRED DATA A003: DI PSSS 81995A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

DATA IUID Marking Plan

A004 Item No.

3003AD

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

Data

CC MA TLI 6REQUIRED DATA A004; DI MGMT 81803A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

3003AE

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

Data

CC MA TLI 6REQUIRED DATA A005; DI MGMT 81804A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006 Item No.

3003AF

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

Data

CC MA TLI 6REQUIRED DATA A006; DI QCIC 81025B

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Counterfeit Prevention Plan

A007 Item No.

3003AG

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

Data

CC MA TLI 6REQUIRED DATA A007; DI MISC 81832

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection

DATA Counterfeit Prevention Plan

A007 Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

ORDERING PERIOD VI: The 12 month period immediately following Ordering Period III.

REPAIR NAVIGATION SET

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

11 EA $7,428.3600 $81,711.96

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

12 CHANNEL RECEIVER. CALCULATES AND DISPLAYS POSITION, BEARING, DISTANCE, GROUND SPEED, GROUND TACK, AND ETA.

3 DIMENTIONAL POSITIONING

METAL, PLASTIC, AND LEDS

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0001

Priority: R

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.

Title Number Date Tailoring

ISO 9001:2015

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

REPAIR NAVIGATION SET

A SW3119 11 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

BEYOND ECONOMICAL REPAIR / NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA $393.9300

NSN: 5826 01 571 5476 HL

NAVIGATION SET,SATE

Manufacturer Part Number

1WAN0 81440 42 241P

Associated Document(s) Line Item(s)

FD20602200025 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001:2015

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAC "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) 60 CALENDAR DAYS Req No / Pri

Required Delivery

A SW3119 1 EA 60 CALENDAR DAYS

DDWR ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR

WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3 5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL,

478 327 6584

DATA A001 A007

Item No.

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

Data

CC MA TLI 6REQUIRED DATA A001 A007

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LT ARO IAW 1423

DATA Commercial Asset Visibility Air Force (CAV) Reporting

A001 Item No.

4003AA

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

Data

CC MA TLI 6REQUIRED DATA A001: DI MGMT 81838

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required

DATA Government Property Inventory Report

A002 Item No.

4003AB

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

Data

CC MA TLI 6REQUIRED DATA A002: DI MGMT 80441D

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Contract Depot Maintenance Production Report

A003 Item No.

4003AC

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

Data

CC MA TLI 6REQUIRED DATA A003: DI PSSS 81995A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

DATA Contract Depot Maintenance Production Report

A003

1 LT ARO IAW 1423

DATA IUID Marking Plan

A004 Item No.

4003AD

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

Data

CC MA TLI 6REQUIRED DATA A004; DI MGMT 81803A

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

4003AE

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

Data

CC MA TLI 6REQUIRED DATA A005; DI MGMT 81804A

Associated Document(s) Line Item(s)

FD20602200025 0003

DATA IUID Marking Activity and Verification Report

A005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Government Industry Exchange Program (GIDEP) Alert Safe Report

A006 Item No.

4003AF

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

Data

CC MA TLI 6REQUIRED DATA A006; DI QCIC 81025B

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

DATA Counterfeit Prevention Plan

A007 Item No.

4003AG

DATA Counterfeit Prevention Plan

A007 1 LT Not Separately Priced

Data

CC MA TLI 6REQUIRED DATA A007; DI MISC 81832

Associated Document(s) Line Item(s)

FD20602200025 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Letter of Transmittal Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) ARO IAW 1423 Req No / Pri

Required Delivery

1 LT ARO IAW 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098 1887

ROBINS A F B GA 31098 1887 GA 31098 1887

USA

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

AWARD NUMBER: FA8524 22 D 0008

BASIC CONTRACT NUMBER: FA852422D0008

CONTRACT CLAUSES

252.203 7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171 4(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

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

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

(a) Definitions. As used in this clause�

�DoD recognized unique identification equivalent� means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (SEP 2021)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203 19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113 235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204 23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115 91).

(3) 52.204 25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115 232).

(4) 52.209 10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233 3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233 4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108 77, 108 78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203 6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203 13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.203 15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111 5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204 10, Reporting Executive Compensation and First Tier Subcontract Awards (JUN 2020) (Pub. L. 109 282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204 14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111 117, section 743 of Div. C).

__ __ (7) 52.204 15, Service Contract Reporting Requirements for Indefinite Delivery Contracts

(Oct 2016) (Pub. L. 111 117, section 743 of Div. C).

__X __ (8) 52.209 6, Protecting the Government�s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

__ __ (9) 52.209 9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219 3, Notice of HUBZone Set Aside or Sole Source Award (SEP 2021)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219 3.

__ __ (12) (i) 52.219 4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219 4.

(13) [Reserved]

__ __ (14) (i) 52.219 6, Notice of Total Small Business Set Aside (NOV 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219 6.

__ __ (15) (i) 52.219 7, Notice of Partial Small Business Set Aside (NOV 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219 7.

__X __ (16) 52.219 8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219 9, Small Business Subcontracting Plan (SEP 2021) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219 9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219 9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219 9.

(17) (v) Alternate IV (SEP 2021) of 52.219 9.

__ (18) (i) 52.219 13, Notice of Set Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219 13.

__ (19) 52.219 14, Limitations on Subcontracting (SEP 2021)(15 U.S.C. 657s).

__ __ (20) 52.219 16, Liquidated Damages�Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219�27, Notice of Service Disabled Veteran Owned Small Business Set Aside (SEP

2021) (15 U.S.C. 657f).

__X __ (22) (i) 52.219 28, Post Award Small Business Program Rerepresentation (SEP 2021) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219 28.

__ __ (23) 52.219 29, Notice of Set Aside for, or Sole Source Award to, Economically Disadvantaged Women Owned Small Business Concerns (SEP 2021) (15 U.S.C.

637(m)).

__ __ (24) 52.219 30, Notice of Set Aside for, or Sole Source Award to, Women Owned Small Business Concerns Eligible Under the Women Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

(25) 52.219 32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219 33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (27) 52.222 3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222 19, Child Labor�Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222 21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222 26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222 26.

__X __ (31) (i) 52.222 35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222 35.

__X __ (32) (i) 52.222 36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 2014) of 52.222 36.

__X __ (33) 52.222 37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (34) 52.222 40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222 50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222 50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.222 54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off the shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (37) (i) 52.223 9, Estimate of Percentage of Recovered Material Content for EPA Designated

Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off the shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223 9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off the shelf items.)

__ __ (38) 52.223 11, Ozone Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.223 12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223 13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223 13.

__ _ (41) (i) 52.223 14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223 14.

__ __ (42) 52.223 15, Energy Efficiency in Energy Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223 16, Acquisition of EPEAT® Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223 16.

__X __ (44) 52.223 18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.223 20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223 21, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.224 3,…