FA8524-25-R-0011.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

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

1. REQUISITION NUMBER

FD20602500072

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER

FA8524-25-R-0011

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME Jessica M. Cobb

b. TELEPHONE NUMBER (No collect calls) (478 ) 327 -3661 ext.

8. OFFER DUE

DATE/LOCAL TIME

23MAY2025

5:00PM EDT

9. ISSUED BY CODE

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Jessica M. Cobb/PZAAA jessica.cobb.3@us.af.mil Phone: (478) 327- 3661

FA8524 10. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

8(A)

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

334290

SIZE STANDARD:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULEX

12. DISCOUNT TERMS 13a. THIS CONTRACT IS A

RATED ORDER UNDER THE

DEFENSE PRIORITIES AND

ALLOCATIONS SYSTEM -

DPAS (15 CFR 700)

X 13b. RATING DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

X

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

SCD:B

17a. CONTRACTOR/

OFFEROR

CODE FACILITY

CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

EFT:T

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.

X SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

(Use Reverse and/or Attach Additional Sheets as Necessary) Estimated

25. ACCOUNTING AND APPROPRIATION DATA

SEE FUNDS SCHEDULE

26. TOTAL AWARD AMOUNT (For Government Use Only)

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION RECULATION) FAR 52.212-1, 52.212-4, FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

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

ARE ARE NOT ATTACHED.

ARE ARE NOT ATTACHED.

31b. NAME OF CONTRACTING OFFICER (Type or print)30c. DATE SIGNED

XX

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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.

30b. NAME AND TITLE OF SIGNER (Type or print)

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

29. AWARD OF CONTRACT: REFERENCE. OFFER DATED - - . YOUR

OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR

CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

X

28 APRIL 2025

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELPHONE NUMBER OF AUTHORZED GOVERNMENT REPRESENTATIVE

32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

CORRECT FOR

36. PAYMENT

COMPLETE PARTIAL FINAL

37. CHECK NUMBER

PARTIAL FINAL

STOCK RECORD (S/R) 40. PAID BY

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER

42a. RECEIVED BY (Print)

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE 42b. RECEIVED AT (Location)

42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 11/2021) BACK

COMPUTER GENERATED 4/28/2025, 7:38 AM

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

FA8524-25-R-0011

SUPPLIES OR SERVICES AND PRICES/COSTS

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).

Repair (Inc. TT&E)

RECEIVER-TRANSMITTER NSN #5821-01-482-8431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5821-01-482-8431 HL

RECEIVER-TRANSMITTER

UHF Provides two-way voice communication Aluminum Manufacturer Part Number 22373 064-01076-0101 Associated Document(s) Line Item(s)

FD20602500072 0001

Priority: R

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

Title Number Date Tailoring

ISO 9001-2015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 5 EA TBD

Proposed Delivery

A SW3119 5 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

A SW3119 1 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

Data CDRLs A001 A007

Data IAW DD 14231 Item No.

Data DATA CDRLs A001A007 Associated Document(s) Line Item(s)

FD20602500072 0003

Exhibit: A

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0001

Priority: R

Inspection: Origin Acceptance: Origin

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 5 EA TBD

Proposed Delivery

A SW3119 5 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Associated Document(s) Line Item(s)

FD20602500072 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

Data CDRLs B001 B007

Data IAW DD 14231 Item No.

Data DATA CDRLs B001B007 Associated Document(s) Line Item(s)

Data CDRLs B001 B007

Data IAW DD 14231

FD20602500072 0003

Exhibit: B

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0001

Priority: R

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 5 EA TBD

Proposed Delivery

A SW3119 5 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

Data CDRLs C001 C007

Data IAW DD 14231 Item No.

Data DATA CDRLs C001C007 Associated Document(s) Line Item(s)

FD20602500072 0003

Exhibit: C

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0001

Priority: R

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

Title Number Date Tailoring

ISO 90012015 2015

IUID Required: Yes Physical Item Markings:

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 5 EA TBD

Proposed Delivery

A SW3119 5 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0002

Priority: R

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

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

Data CDRLs D001 D007

Data IAW DD 14231 Item No.

Data DATA CDRLs D001D007 Associated Document(s) Line Item(s)

FD20602500072 0003

Exhibit: D

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

Item No.

Repair (Inc. TT&E)

RECEIVERTRANSMITTER NSN #5821014828431 HL

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0001

Priority: R

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 5 EA TBD

Proposed Delivery

A SW3119 5 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

No Fault Found / Beyond Economic Repair

RECEVERTRANSMITTER NSN# 5821014828431 HL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 5821014828431 HL

RECEIVERTRANSMITTER

UHF Provides twoway voice communication Aluminum Manufacturer Part Number 22373 064010760101 Associated Document(s) Line Item(s)

FD20602500072 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012015 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 PAA FLB/RIC

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A SW3119 1 EA TBD

Proposed Delivery

A SW3119 1 EA

WAWF ACCEPTANCE WILL BE PERFORMED BY DCMA

DDWRER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLY

TO OBTAIN "MARK FOR" INSTRUCTIONS 35 DAYS PRIOR TO COMPLETION,

CONTACT SUPPLY PLANNER BRIAN HUBBARD AT BRIAN.HUBBARD.10@US.AF.MIL

SUPPLEMENTAL:

SHIP UNITS TO: FB3034

23 FTS LGS USAF AF SUPPLY

BLDG 30800 CP 334 255 8844

CAIRNS ARMY AIRFIELD

FORT RUCKER, AL 363625121

DODAACSW3119 SUPPLEMENTALFB3034

Data CDRLs E001 E007

Data IAW DD 14231 Item No.

Data DATA CDRLs E001E007 Associated Document(s) Line Item(s)

FD20602500072 0003

Exhibit: E

Data CDRL A001

Commercial Asset Visibility (CAV) Reporting Item No.

A001

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

DATA

Associated with LI: 0003

DIMGMT81838

PWS Paragraph 4.6 Associated Document(s) Line Item(s)

FD20602500072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection

Data CDRL A002

Government Property (GP) Inventory Report Item No.

A002

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

DATA

Associated with LI: 0003

DIMGMT80441D

PWS Paragraph 3.4 Associated Document(s) Line Item(s)

FD20602500072 0003

Data CDRL A002

Government Property (GP) Inventory Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection

Data CDRL A003

Contract Depot Maintenance (CDM) Monthly Production Report Item No.

A003

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

DATA

Associated with LI: 0003

DIPSSS81995A

PWS Paragraph 4.3.7 Associated Document(s) Line Item(s)

FD20602500072 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 14231 Exhibit: A Quality Assurance: Standard Inspection

Data CDRL A004

Item Unique Identification (IUID) Marking Plan Item No.

A004

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

DATA

Associated with LI: 0003

DIMGMT81803A

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SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 310981887

ROBINS A F B GA 310981887 GA 310981887

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))

Applicable in all solicitations and contracts except for the acquisition of COTS items.

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7023 REPORTING REQUIREMENTS FOR CONTRACTED SERVICES-BASIC (JUL 2021)

(IAW DFARS 204.1705(a)(i) and (ii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), 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 https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.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 https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.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 252.2327003. 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

(DEVIATION 2025-O0003 and 2025-O0004) (MAR 2025) (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. 113235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.20423, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (Dec 2023) (Section 1634 of Pub. L. 11591).

(3) 52.20425, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115232).

(4) 52.20910, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.23240, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(6) 52.2333, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(7) 52.2334, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 10877, 10878 (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. 4655).

__ __ (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. 1115). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__ __ (4) 52.20317, Contractor Employee Whistleblower Rights (NOV 2023) (41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community— see FAR 3.900(a).

__X __ (5) 52.20410, Reporting Executive Compensation and FirstTier Subcontract Awards (JUN 2020) (Pub. L. 109282) (31 U.S.C. 6101 note).

(6) [Reserved] __ __ (7) 52.20414, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111117, section 743 of Div. C).

__ __ (8) 52.20415, Service Contract Reporting Requirements for IndefiniteDelivery Contracts

(OCT 2016) (Pub. L. 111117, section 743 of Div. C).

__X __ (9) 52.20427, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117328).

__ __ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and MultiAgency Contracts. (DEC 2023) (Pub. L. 115–390, title II).

__X __ (11) (i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders— Prohibition. (DEC 2023) (Pub. L. 115–390, title II).

__ __ (11) (ii) Alternate I (DEC 2023) of 52.204–30.

__X __ (12) 52.2096, Protecting the Government's Interest When Subcontracting With Contractors

Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Jan 2025) ( 31 U.S.C. 6101 note).

__ __ (13) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters

(OCT 2018) (41 U.S.C. 2313).

____ (14) [Reserved} __ __ (15) 52.2193, Notice of HUBZone SetAside or SoleSource Award (OCT 2022)(15 U.S.C.

657a).

__ __ (16) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(17) [Reserved] __ __ (18) (i) 52.2196, Notice of Total Small Business SetAside (NOV 2020)(15 U.S.C. 644).

__ __ (18) (ii) Alternate I (MAR 2020) OF 52.2196.

__ __ (19) (i) 52.2197, Notice of Partial Small Business SetAside (NOV 2020)(15 U.S.C. 644).

__ __ (19) (ii) Alternate I (MAR 2020) of 52.2197.

__ __ (20) 52.2198, Utilization of Small Business Concerns (JAN 2025) (15 U.S.C. 637(d)(2) and (3)).

(21) (i) 52.2199, Small Business Subcontracting Plan (JAN 2025) (15 U.S.C. 637(d)(4)).

__ __ (21) (ii) Alternate I (NOV 2016) of 52.2199.

__ __ (21) (iii) Alternate II (NOV 2016) of 52.2199.

__ __ (21) (iv) Alternate III (JUN 2020) of 52.2199.

(21) (v) Alternate IV (JAN 2025) of 52.2199.

__ (22) (i) 52.21913, Notice of SetAside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (22) (ii) Alternate I (MAR 2020) of 52.21913.

__ (23) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__ __ (24) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

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

__ __ (25) 52.219–27, Notice of SetAside for, or SoleSource Award to, ServiceDisabled Veteran

Owned Small Business (SDVOSB) Concerns Eligible Under the SDVOSB Program (FEB 2024) (15 U.S.C. 657f).

__X __ (26) (i) 52.21928, Postaward Small Business Program Rerepresentation (JAN 2025) (15 U.S.C. 632(a)(2)).

(26) (ii) Alternate I (MAR 2020) of 52.21928.

__ __ (27) 52.21929, Notice of SetAside for, or SoleSource Award to, Economically

Disadvantaged WomenOwned Small Business Concerns (OCT 2022) (15 U.S.C.

637(m)).

__ __ (28) 52.21930, Notice of SetAside for, or SoleSource Award to, WomenOwned Small Business Concerns Eligible Under the WomenOwned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

(29) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(30) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 637(a)(17)).

__X __ (31) 52.2223, Convict Labor (JUN 2003)(E.O. 11755).

__ __ (32) 52.22219, Child Labor—Cooperation with Authorities and Remedies (Jan 2025)( E.O.

13126).

___ (33) [Reserved] ___ (34) [Reserved] __X __ (35) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

(35) (ii) Alternate I (JUL 2014) of 52.22235.

__X __ (36) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN 2020) (29 U.S.C. 793).

(36) (ii) Alternate I (JUL 2014) of 52.22236.

__X __ (37) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (38) 52.22240, Notification of Employee Rights Under the National Labor Relations Act (DEC

2010) (E.O. 13496).

__X __ (39) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (39) (ii) Alternate I (MAR 2015) of 52.22250 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (40) 52.22254, Employment Eligibility Verification (Jan 2025) ( Executive Order 12989). (Not applicable to the acquisition of commercially available offtheshelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (41) (i) 52.2239, Estimate of Percentage of Recovered Material Content for EPADesignated Items (MAY 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available offtheshelf items.)

__ _ (41) (ii) Alternate I (MAY 2008) of 52.2239 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available offtheshelf items.)

__ __ (42) 52.22311, OzoneDepleting Substances and High Global Warming Potential Hydrofluorocarbons (MAY 2024) (42 U.S.C. 7671, et seq.).

__ __ (43) 52.22312, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (MAY 2024) (42 U.S.C. 7671, et seq.).

__X __ (44) 52.22320, Aerosols (MAY 2024) (42 U.S.C. 7671, et seq.).

__ __ (45) 52.22321, Foams (JUN 2016) (42 U.S.C. 7671, et seq.).

__X (46) 52.22323, Sustainable Products and Services (MAR 2025) (DEVIATION 2025O0004)) (7

U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l).

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

___ (47) (ii) Alternate I (JAN 2017) of 52.2443.

__ __ (48) (i) 52.2251, Buy AmericanSupplies (OCT 2022) (41 U.S.C. chapter 83).

___ (48) (ii) Alternate I (OCT 2022) of 52.2251.

__ __ (49) (i) 52.2253, Buy AmericanFree Trade AgreementsIsraeli Trade Act (NOV 2023) (19

U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 45014732), Public Law 103182, 10877, 10878, 108286, 108302, 10953, 109169, 109283, 110138, 11241, 112 42, and 11243.

__ _ (49) (ii) Alternate I [Reserved].

__ _ (49) (iii) Alternate II (JAN 2025) of 52.2253.

__ _ (49) (iv) Alternate III (FEB 2024) of 52.2253.

__ _ (49) (v) Alternate IV (OCT 2022) of 52.2253.

__ __ (50) 52.2255, Trade Agreements (NOV 2023) (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. Subtitle A, Part V, Subpart G Note).

__ __ (53) 52.2264, Notice of Disaster or Emergency Area SetAside (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).

__X __ (55) 52.2268, Encouraging Contractor Policies to Ban Text Messaging While Driving (MAY

2024) (E.O. 13513).

__ __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (57) 52.23229, Terms for Financing of Purchases of Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__ __ (58) 52.23230, Installment Payments for Commercial Products and Commercial Services

(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__X __ (59) 52.23233, Payment by Electronic…