FA8524-22-D-0012_awd.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20602200124-01

2. CONTRACT NO.

FA8524.22-D-0012

7. FOR SOUCITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER 5. SOLICITATION NUMBER

FA852422R0012

6. SOLICITATION ISSUE DATE

a. NAME

Porscha J. Hicks

b. TELEPHONE NUMBER (No collect calls)

(478)926-4833 ext

8. OFFER DUE DATE/LOCAL

TIME

9, ISSUED BY

SOF-FW/RW, AFSC/P2AAA

235 BYRON ST STE19A

BLDG 300 CML PHN 478 327 3661

ROBINS AF8GA 31098-1670

BUYER: Porscha J. Hicks porscha.hicks@us.af.miI Phone: (478) 926- 4833

CODE FA8S24 10. THIS ACQUISITION IS

I I SMALL BUSINESS

HUBZONESMALL

BUSINESS□

□ SERVICE-DISABLED

VETERANOWNED

SMALL BUSINESS

rn UNRESTRICTED SET ASIDE; % FOR:

□ WOMEN-OWNED SMALL BUSINESS

(WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM□ NAICS CODE:

EDWOSB 334611

SIZE STANDARD

I I 8(A) 1,250

11. DEUVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

[x] SEE SCHEDULE

12. DISCOUNT TERMS

NET 30 DAYS

B 13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15CFR700)

13b. RATING

D0:A1 52.211-14.52.211-15

14. METHOD OF SOLICITATION

I^RFQ QRFP

iS0637A15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY

DCMA SACRAMENTO

910 CIRBY WAY

SUITE 140

ROSEVILLECA 95661-4420

USA

CODE

SCD:B

CODE IHQQ33917a. CONTRACTOR/OFFEROR llUXWI

CODE

GYROS UNLIMITED

DBA: NORTH BAY AVIATION

NORTH BAY AVIATION

424 EXECUTIVE CT N STE E

FAIRFIELDCA 94534-4105

UNITED STATES

(707) 863-4970Ext. 11 Attn: ROGER M SIEGAL

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

WEST ENTITLEMENT OPERATIONS

PO BOX 182381

COLUMBUS OH 432i8-2381USA

EFT:T

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

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

19.

ITEM NO. SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

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

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

SEE LINE ITEM SCHEDULE

(Attach Additional Shaets as Necessary)

Estimated

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

26. AWARD AMOUNT (For Gov't use only)

79,950.00 !~| 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.

I 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ^ ARE Q 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.

30a. SIGNATURE OF OFFE /CONTR

30b. NAfk^e ANCTtitle OF SIGNEJ^ (Type or print) Roger Siegai, President

29. AWARD OF CONTRACT: REF. OFFER DATED - -. YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

I [SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c, DATE SIGNED March 11, 2022

31b. NAME OF CONTRACTING OFFICER (Type or print) Howard C. Carroll howard.carroll.1@us.af.mil

31c, DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV.2/2012)

Prescribed byGSA- FAR (48 CFR) 53.212

14 MAR 2022

14 MAR 2022

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 3/8/2022, 1:45 PM

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-0012

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 ALTIMETER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $2,590.0000 $15,540.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 FLB/RIC

REPAIR ALTIMETER

Type / Ship To Quantity (U/I) *ARO 90 ARO Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 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, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121

No Fault Found (NFF)/Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $450.0000 $450.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 PAC FLB/RIC

No Fault Found (NFF)/Beyond Economical Repair (BER)

Type / Ship To Quantity (U/I) *ARO 90 ARO Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

DATA A001 A007

Item No.

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

DATA

CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Commercial Asset VisibilityAir Force (CAVAF)

A001 Item No.

0003AA

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

DATA

CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection

DATA Commercial Asset VisibilityAir Force (CAVAF)

A001 Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Government Property Inventory Report

A002 Item No.

0003AB

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

DATA

CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Depot Maintenance Production Reports

A003 Item No.

0003AC

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

DATA

CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Plan

A004 Item No.

0003AD

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

DATA

CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

0003AE

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

DATA

CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA GovernmentIndustry Exchange Program (GIDEP)

A006 Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

DATA GovernmentIndustry Exchange Program (GIDEP)

A006 1 LO Not Separately Priced

DATA

CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Counterfeit Prevention Plan (CPP)

A007 Item No.

0003AG

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

DATA

CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

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

REPAIR ALTIMETER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $2,590.0000 $15,540.00

NSN: 6610‐01‐459‐7535 HL

REPAIR ALTIMETER

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AA FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 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, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121

No Fault Found (NFF)/Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $450.0000 $450.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

No Fault Found (NFF)/Beyond Economical Repair (BER)

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

DATA A001 A007

Item No.

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

DATA

CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA A001 A007

A SW3119 1 LO IAW DD1423

DATA Commercial Asset VisibilityAir Force (CAVAF)

A001 Item No.

1003AA

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

DATA

CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Government Property Inventory Report

A002 Item No.

1003AB

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

DATA

CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA Depot Maintenance Production Reports

A003 Item No.

1003AC

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

DATA

CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Plan

A004 Item No.

1003AD

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

DATA

CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

1003AE

DATA IUID Marking Activity and Verification Report

A005 1 LO Not Separately Priced

DATA

CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA GovernmentIndustry Exchange Program (GIDEP)

A006 Item No.

1003AF

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

DATA

CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Counterfeit Prevention Plan (CPP)

A007 Item No.

1003AG

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

DATA

CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)

DATA Counterfeit Prevention Plan (CPP)

A007

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

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

REPAIR ALTIMETER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $2,590.0000 $15,540.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AA FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

REPAIR ALTIMETER

A SW3119 6 EA *90 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, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121

No Fault Found (NFF)/Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $450.0000 $450.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

No Fault Found (NFF)/Beyond Economical Repair (BER)

A SW3119 1 EA *90 Calendar Days

DATA A001 A007

Item No.

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

DATA

CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Commercial Asset VisibilityAir Force (CAVAF)

A001 Item No.

2003AA

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

DATA

CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA Government Property Inventory Report

A002 Item No.

2003AB

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

DATA

CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Depot Maintenance Production Reports

A003 Item No.

2003AC

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

DATA

CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Plan

A004 Item No.

2003AD

DATA IUID Marking Plan

A004 1 LO Not Separately Priced

DATA

CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

2003AE

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

DATA

CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA GovernmentIndustry Exchange Program (GIDEP)

A006 Item No.

2003AF

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

DATA

CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B

DATA GovernmentIndustry Exchange Program (GIDEP)

A006

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Counterfeit Prevention Plan (CPP)

A007 Item No.

2003AG

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

DATA

CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

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

REPAIR ALTIMETER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $2,590.0000 $15,540.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651

REPAIR ALTIMETER

Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AA FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 6 EA *90 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, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121

No Fault Found (NFF)/Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $450.0000 $450.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651

No Fault Found (NFF)/Beyond Economical Repair (BER)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required Delivery

A SW3119 1 EA *90 Calendar Days

DATA A001 A007

Item No.

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

DATA

CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required

DATA Commercial Asset VisibilityAir Force (CAVAF)

A001 Item No.

3003AA

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

DATA

CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Government Property Inventory Report

A002 Item No.

3003AB

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

DATA

CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Depot Maintenance Production Reports

A003 Item No.

3003AC

DATA Depot Maintenance Production Reports

A003 1 LO Not Separately Priced

DATA

CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Plan

A004 Item No.

3003AD

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

DATA

CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

3003AE

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

DATA

CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A

DATA IUID Marking Activity and Verification Report

A005

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA GovernmentIndustry Exchange Program (GIDEP)

A006 Item No.

3003AF

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

DATA

CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Counterfeit Prevention Plan (CPP)

A007 Item No.

3003AG

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

DATA

CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

DATA Counterfeit Prevention Plan (CPP)

A007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

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

REPAIR ALTIMETER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA $2,590.0000 $15,540.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AA FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required

A SW3119 6 EA *90 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, CONTACT PMS SELLER ANDREEZANDERS AT andree.zanders@us.af.mil, 478‐327‐5392SUPPLEMENTAL:SHIP UNITS TO:

FB303423 FTS LGS USAF AF SUPPLYBLDG 30800 CP 334 255 8844CAIRNS ARMY AIR FIELDFORT RUCKER, AL 36362‐5121

No Fault Found (NFF)/Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA $450.0000 $450.00

NSN: 6610‐01‐459‐7535 HL

ALTIMETER,SERVO CON

Altitude indication Cylinderical aluminum case with glass faceplate with dial indicator.

Manufacturer Part Number

07147 8047/10NVG‐5V

98752 201213651 Associated Document(s) Line Item(s)

FD20602200124 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection 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 AB FLB/RIC

Type / Ship To Quantity (U/I) *ARO 90 ARO

Funded Order or ReparableAssets, Whichever is Later .

Early delivery is acceptable.

Req No / Pri

Required

A SW3119 1 EA *90 Calendar Days

DATA A001 A007

Item No.

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

DATA

CC:MA TLI:6 Required Data: A001‐ A007 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Form DD 1423‐1 Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Commercial Asset VisibilityAir Force (CAVAF)

A001 Item No.

4003AA

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

DATA

CC:MA TLI:6 Required Data: A001 DI‐MGMT‐81838 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Government Property Inventory Report

A002 Item No.

4003AB

DATA Government Property Inventory Report

A002 1 LO Not Separately Priced

DATA

CC:MA TLI:6 Required Data: A002 DI‐MGMT‐80441D Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Depot Maintenance Production Reports

A003 Item No.

4003AC

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

DATA

CC:MA TLI:6 Required Data: A003 DI‐PSSS‐81995A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Plan

A004 Item No.

4003AD

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

DATA

CC:MA TLI:6 Required Data: A004 DI‐MGMT‐81803A

DATA IUID Marking Plan

A004

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA IUID Marking Activity and Verification Report

A005 Item No.

4003AE

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

DATA

CC:MA TLI:6 Required Data: A005 DI‐MGMT‐81804A Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA GovernmentIndustry Exchange Program (GIDEP)

A006 Item No.

4003AF

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

DATA

CC:MA TLI:6 Required Data: A006 DI‐QCIC‐ 80125B Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

DATA GovernmentIndustry Exchange Program (GIDEP)

A006

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

DATA Counterfeit Prevention Plan (CPP)

A007 Item No.

4003AG

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

DATA

CC:MA TLI:6 Required Data: A007 DI‐MISC‐ 81832 Associated Document(s) Line Item(s)

FD20602200124 0002

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

A SW3119 1 LO IAW DD1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098‐1887

ROBINS A F B GA 31098‐1887

ROBINS A F B GA 31098‐1887 GA

USA

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

AWARD NUMBER: FA8524‐22‐D‐0012

CONTRACT CLAUSES

252.2037000 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 PRODUCTS AND COMMERCIAL SERVICES

(JAN 2022)

(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 products and commercial services:

(1) 52.20319,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 (NOV 2021) (Section 1634 of Pub. L. 115‐91).

(3) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (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 products and commercial services:

[Contracting Officer check as appropriate.] __ __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

__ __ (3) 52.20315, 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) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.20414, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).

__ __ (7) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts

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

__X __ (8) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__ __ (9) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.2193, 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) 52.2194, 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) 52.2196, 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) 52.2197, Notice of Partial Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).

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

__ __ (16) 52.2198, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.2199, Small Business Subcontracting Plan (NOV 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) 52.21913, 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) 52.21914, Limitations on Subcontracting (SEP 2021)(15 U.S.C. 657s).

__ __ (20) 52.21916, 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) 52.21928, 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) 52.21929, 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) 52.21930, 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) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (27) 52.2223, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.22219, Child Labor—Cooperation with Authorities and Remedies (JAN 2022) (E.O.

13126).

__X __ (29) 52.22221, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246

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

__ __ (31) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

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

__X __ (32) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN

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

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

__ __ (33) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (34) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (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) 52.22254, Employment Eligibility Verification (NOV 2021). (E. O. 12989). (Not applicable to the acquisition of commercially available off‐the‐shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (37) (i) 52.2239, 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) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.22313, 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) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

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

__ __ (42) 52.22315, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.22316, 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) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.22321, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244‐3.

__ __ (48) 52.2251, Buy American‐‐Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.2253, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (NOV 2021) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103‐182, 108‐77, 108‐78, 108‐286, 108‐302, 109‐53, 109‐169, 109‐283, 110‐138, 112‐41, 112‐42, and 112‐43).

__ _ (49) (ii) Alternate I (JAN 2021) of 52.225‐3.

__ _ (49) (iii) Alternate II (JAN 2021) of 52.225‐3.

__ _ (49) (iv) Alternate III (JAN 2021) of 52.225‐3.

__ __ (50) 52.2255, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ X __ (51) 52.22513, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.22526, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (56) 52.23229, Terms for financing of Purchases of Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.23230, Installment Payments for Commercial Products and Commercial Services

(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X __ (58) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31.U.S.C. 3332).

__ __ (59) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.23236, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.2391, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (62) 52.2425, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.24764, Preference for Privately Owned U.S.‐Flag Commercial Vessels (NOV 2021)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247‐64.

(63) (iii) Alternate II (NOV…