FA8524-17-R-0023.pdf
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- Solicitation number
- FA8524-17-R-0023
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Standard Form 1447
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STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
FA8524-17-R-0023
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 811219
8(A) SIZE STANDARD: $20.5
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8524
2. CONTRACT NO.
CHECK IF REMITTANCE IS DIFFERENT
AND PUT SUCH ADDRESS IN OFFER
17.
ITEM NO.
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER
24. AWARD AMOUNT (FOR GOVT USE ONLY)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAY DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)
SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance
9.
Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: 542 CBSG, ATTN: Buyer named above, 480 RICHARD RAY
BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
BUYER: Erica N. Busch/PZAAA erica.busch@us.af.mil Phone: (478) 926- 0167 Fax: (478) 926-3360 No Collect Calls
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
SF 1447 (rev 2/2012) BACK
NO RESPONSE FOR THE REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
CANNOT COMPLY WITH SPECIFICATIONS
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
FOLD
FOLD
FOLD
FOLD
SOLICITATION NO. FA852417R0023
DUE:
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Erica N Busch/PZAAA
C-5/SOF-RW, AFSC/PZAAA
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 0174
ROBINS AFB GA 31098-1670
FA8524-17-R-0023
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS
BASIC YEAR
Repair of Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6110-01-020-8153 LG
REGULATOR,VOLTAGE
used to regulate voltage operation in 40/50 KVA systems with improved stability and transient response or in the 60/90 KVA system.
voltage circuitry Manufacturer Part Number
07639 3S2060DC172C1
89954 3S2060DC172C1
Associated Document(s) Line Item(s)
FD20601800002 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 9001-2008 2008
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
BASIC YEAR
Repair of Voltage Regulator Proposed Delivery
A SW3119 20 EA
BER/NFF/SCRAP
Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
0002 AA
Voltage Regulator
CC:MA TLI:W (BER, NFF, SCRAP)
Associated Document(s) Line Item(s)
FD20601800002 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed Delivery
A SW3119 1 LO
DATA
INFORMATIONAL CLIN
Item No.
Data
CC:MA TLI:W
DATA
INFORMATIONAL CLIN
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Item No.
0003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A001
Commercial Asset Visibility Air Force
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Item No.
0003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A002
Maintenance Data Collection Record
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Item No.
0003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A003
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
COUNTERFEIT PREVENTION REPORT
CPP REPORT
Item No.
0003AD
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A004
Counterfeit Prevention Report
DI-MISC-81832
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Item No.
0003AE
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A005
Item Unique Identification Marking Plan
DI-MGMT-81803
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN
IUID MARKING PLAN
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY
Item No.
0003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A006
Item Unique Identification Marking Activity and Verification Report
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
BASIC CONTRACT PERIOD
ORDERING PERIOD I
Repair of Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6110-01-020-8153 LG
REGULATOR,VOLTAGE
used to regulate voltage operation in 40/50 KVA systems with improved stability and transient response or in the 60/90 KVA system.
voltage circuitry Manufacturer Part Number
07639 3S2060DC172C1
89954 3S2060DC172C1
Associated Document(s) Line Item(s)
FD20601800002 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 9001-2008 2008
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
Proposed Delivery
A SW3119 20 EA
BER/NFF/SCRAP
Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
BER/NFF/SCRAP
Voltage Regulator
1 LO
CLIN ACRN ACRN Total
1002 AA
Voltage Regulator
CC:MA TLI:W (BER, NFF, SCRAP)
Associated Document(s) Line Item(s)
FD20601800002 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed Delivery
A SW3119 1 LO
DATA
INFORMATIONAL CLIN
Item No.
Data
CC:MA TLI:W
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Item No.
1003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A001
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Commercial Asset Visibility Air Force
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Item No.
1003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A002
Maintenance Data Collection Record
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Item No.
1003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A003
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
Item No.
1003AD
RESERVED
Item No.
1003AE
RESERVED
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY
Item No.
1003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A006
Item Unique Identification Marking Activity and Verification Report
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD I
ORDERING PERIOD II
Repair of Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6110-01-020-8153 LG
REGULATOR,VOLTAGE
used to regulate voltage operation in 40/50 KVA systems with improved stability and transient response or in the 60/90 KVA system.
voltage circuitry Manufacturer Part Number
07639 3S2060DC172C1
ORDERING PERIOD II
Repair of Voltage Regulator
89954 3S2060DC172C1
Associated Document(s) Line Item(s)
FD20601800002 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 9001-2008 2008
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
Proposed Delivery
A SW3119 20 EA
BER/NFF/SCRAP
Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
2002 AA
Voltage Regulator
CC:MA TLI:W (BER, NFF, SCRAP)
Associated Document(s) Line Item(s)
FD20601800002 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
BER/NFF/SCRAP
Voltage Regulator
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed Delivery
A SW3119 1 LO
DATA
INFORMATIONAL CLIN
Item No.
Data
CC:MA TLI:W
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Item No.
2003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A001
Commercial Asset Visibility Air Force
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Item No.
2003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A002
Maintenance Data Collection Record
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Item No.
2003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A003
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
Item No.
2003AD
RESERVED
Item No.
2003AE
RESERVED
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY
Item No.
2003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A006
Item Unique Identification Marking Activity and Verification Report
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601800002 0003
Limitations of Liability: Other Than High Value Item
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD II
ORDERING PERIOD III
Repair of Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6110-01-020-8153 LG
REGULATOR,VOLTAGE
used to regulate voltage operation in 40/50 KVA systems with improved stability and transient response or in the 60/90 KVA system.
voltage circuitry Manufacturer Part Number
07639 3S2060DC172C1
89954 3S2060DC172C1
Associated Document(s) Line Item(s)
FD20601800002 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 9001-2008 2008
IUID Required: Yes
ORDERING PERIOD III
Repair of Voltage Regulator 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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
Proposed Delivery
A SW3119 20 EA
BER/NFF/SCRAP
Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
3002 AA
Voltage Regulator
CC:MA TLI:W (BER, NFF, SCRAP)
Associated Document(s) Line Item(s)
FD20601800002 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed
BER/NFF/SCRAP
Voltage Regulator
A SW3119 1 LO
DATA
INFORMATIONAL CLIN
Item No.
Data
CC:MA TLI:W
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Item No.
3003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A001
Commercial Asset Visibility Air Force
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Item No.
3003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A002
Maintenance Data Collection Record
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Item No.
3003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A003
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
Item No.
3003AD
RESERVED
Item No.
3003AE
RESERVED
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY
Item No.
3003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A006
Item Unique Identification Marking Activity and Verification Report
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed
DELIVER IAW DD FORM 1423‐1
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING
ORDERING PERIOD III
ORDERING PERIOD IV
Repair of Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
20 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6110-01-020-8153 LG
REGULATOR,VOLTAGE
used to regulate voltage operation in 40/50 KVA systems with improved stability and transient response or in the 60/90 KVA system.
voltage circuitry Manufacturer Part Number
07639 3S2060DC172C1
89954 3S2060DC172C1
Associated Document(s) Line Item(s)
FD20601800002 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 9001-2008 2008
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 20 EA *90 Calendar Days
Proposed
A SW3119 20 EA
BER/NFF/SCRAP
Voltage Regulator Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Amount
1 LO
CLIN ACRN ACRN Total
4002 AA
Voltage Regulator
CC:MA TLI:W (BER, NFF, SCRAP)
Associated Document(s) Line Item(s)
FD20601800002 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
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 D4M Repair RIC FLB Type / Ship To Quantity (U/I) *ARO Receipt of
Repairable Req No / Pri
Required Delivery
A SW3119 1 LO *90 Calendar Days
Proposed Delivery
A SW3119 1 LO
DATA
INFORMATIONAL CLIN
Item No.
Data
CC:MA TLI:W
Associated Document(s) Line Item(s)
FD20601800002 0003
CAV AF
COMMERCIAL ASSET VISIBILITY AIR FORCE
Item No.
4003AA
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A001
Commercial Asset Visibility Air Force
DI-MGMT-81634C
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Item No.
4003AB
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A002
Maintenance Data Collection Record
DI-MISC-81371A/T
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
AFTO FORM 349, AFTO 95
MAINTENANCE DATA COLLECTION RECORD
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT
PRODUCTION REPORT
Item No.
4003AC
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A003
Contract Depot Maintenance Production Report
DI-PSSS-81995
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
+ IAW1423 1 LO
DELIVER IAW DD FORM 1423‐1
Item No.
4003AD
RESERVED
Item No.
4003AE
RESERVED
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT
IUID MARKING ACTIVITY
Item No.
4003AF
Firm Fixed Price Quantity U/I Unit Price Amount
1 LO
DATA - A006
Item Unique Identification Marking Activity and Verification Report
DI-MGMT-81804
Associated Document(s) Line Item(s)
FD20601800002 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
+ IAW1423 PAA
Type / Ship To Quantity (U/I) *ARO IAW DD
FORM 1423-1
_ Req No / Pri
Required Delivery
+ IAW1423 1 LO
Proposed Delivery
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: + IAW1423
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
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
TYPE/CODE: S W3119
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246‐4 INSPECTION OF SERVICES‐‐FIXED‐PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
(Applicable only if specified in the individual order/call issued hereunder)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0003AA, 0003AB, 0003AC, 0003AD, 0003AE, 0003AF, 1003AA, 1003AB, 1003AC, 1003AF, 2003AA, 2003AB, 2003AC, 2003AF, 3003AA, 3003AB, 3003AC, 3003AF, 4003AA, 4003AB, 4003AC, 4003AF
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.211-8 TIME OF DELIVERY (JUN 1997)
(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.
(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
(Applicable for supplies, services, or research and development)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
(Applicable when delivery term is f.o.b. origin)
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
TRANSPORTATION APPROPRIATION CHARGEABLE
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN
"AA".
FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN
SHIPMENT ON GOVERNMENT BILL OF LADING IS AUTHORIZED
Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.
TAI ATAC FMS ALLOTMENT/ NOTE
TAA F6RS
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)
5352.201-9101 OMBUDSMAN (JUN 2016)
(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.
(Applicable to all solicitations and contracts)
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS OR
STATEMENTS--REPRESENTATION (JAN 2017)
(IAW FAR 3.909-3 (a))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)
(NOV 2016)
(IAW DARS TracKing # 2017-O0001)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L.
114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.
(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.
(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2017 appropriations)
252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)
(OCT 2015)
(IAW DARS Tracking # 2016-O0003)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.
(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.
(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.
(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.
114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.
(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.
(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2015)
(IAW FAR 4.1403(a))
(Applicable over $30,000, unless not required to be reported in FPDS)
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)
(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)
(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (OCT 2016)
(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(OCT 2015)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (JUL 2013)
(IAW FAR 9.104-7(c))
(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(OCT 2015)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
(Applicable to all rated orders)
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.
(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)
252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))
(Applicable when FAR 52.245-1, Government Property, is used)
52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)
(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)
52.216-19 ORDER LIMITATIONS (OCT 1995)
(IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than the minimum quantity in Section B for any individual line item, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of the maximum quantity identified in Section B for any particular CLIN for all ordering periods;
(2) Any order for a combination of items in excess of the aggregated of all maximum quantities identified in Section B for all CLINs for all ordering periods; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering…
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