FA852419R0040.pdf

PDF 114 KB Posted Jul 31, 2019

Attached to: Acquisition of Repair Services for UH-1N Helicopter ATD 150 Controller Display Unit
Solicitation number: FA8524-19-R-0040
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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FA8524-19-R-0040:Acquisition of Repair Services for UH-1N Helicopter ATD 150 Controller Display Unit

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8524-19-R-0040

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: 336413

8(A) SIZE STANDARD: 1250

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 120 days.

Offers will be received at the issuing office until the date and time specified below.

30-AUG-2019 3:30PM Eastern Standard Time

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. *120

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

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 Aircraft Part and Auxiliary Equipment Manufacturing

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.

30-AUG-2019 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

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: Howard C. George Howard.George@us.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854 No Collect Calls

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.

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

SOLICITATION NO. FA852419R0040

DUE: 30 AUG 2019 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Howard C George

C-5/SOF-RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 0174

ROBINS AFB GA 31098-1670

FA8524-19-R-0040

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Items evaluated and determined to be Beyond Economical Repair (BER) or No Fault Found (NFF) shall be returned to the Government at no additional cost.

No Fault Found and Beyond Economical Repair.

Condemnation and Repair: The contractor shall be required to repair all end items unless written direction is provided by the PCO through the Administrative Contracting Officer (ACO). Requests for condemnation shall be submitted in writing through the ACO to the PCO within ten (10) days following initial inspection/functional testing. Condemnations shall not be requested due to unavailability of replacement parts.

Condemnations may only be granted if the item inducted for repair manifests one or more of the following conditions:

a) Physical damage that affects greater than 75 percent of the material within the end item (i.e., crushed).

b) Burn damage that affects greater than 80 percent of the internal electrical components and connections of the end item.

c) Repair cost is greater than 75 percent of the cost for a new end item.

d) Beyond Economical Repair (BERs): Requests for condemnations shall be submitted in writing to the Government Procuring Contracting Officer (PCO) within 5 days of the intent to condemn.

Condemnation authority shall be requested when the cost to repair the asset exceeds 75% of the unit’s replacement cost.

This is a five year firm fixed price requirements type repair contract (With Five Ordering Periods) for the issuance of orders for repair of the Control Display Unit UH-1N Helicopter. The contractor shall provide all services, materials and equipment necessary for this effort.Repairs shall be accomplished in accordance with the Performance Work Specification (PWS).

BASIC CONTRACT PERIOD: Applicable to orders placed on the date of the basic contract award through 12 months thereafter. Contract Line Item Numbers (CLINs) 0001-0003AF are applicable to Basis Contract Period.

REPAIR OF DISPLAY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 7025-01-648-6852 GA

DISPLAY UNIT

ATD-150 Controller/Display Unit is part of the TCAD (Traffic Collision Avoidance Device).

Manufacturer Part Number 4G242 70-2520 Associated Document(s) Line Item(s)

FD20602000015 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Preliminary Inspection: 21530 Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) 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

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 6 EA *60 Calendar Days

Proposed Delivery

A SW3119 6 EA

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Best Estimated Qty

U/I Unit Price

1 EA

NSN: 7025-01-648-6852 GA

Associated Document(s) Line Item(s)

FD20602000015 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) 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.)

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) *ARO (TBN) _ Req No / Pri

Required Delivery

A SW3119 1 EA *15 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA IAW DD FORM 1423

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A 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.)

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81838 - PWS Para 4.4 Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DELIVERY SHALL BE IAW DD FORM 1423

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.5 Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GOVERNMENT PROPERTY INVENTORY REPORT

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.6 Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A004 - IUID

DI-MGMT-81803 - PWS Para 4.7.1.3 Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

IUID MARKING ACTIVITY AND VERIFICATION REPORT

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A005 - IUID Marking Activity and Verification Report DI-MGMT-81804 - PWS Para 4.7.1.4 Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Exhibit: A

IUID MARKING ACTIVITY AND VERIFICATION REPORT

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.)

COUNTERFEIT PREVENTION PLAN

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A006 - CPP

DI-MISC-81832 - PWS Para 4.8 Associated Document(s) Line Item(s)

FD20602000015 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately following Basic Ordering Period. Contract Line Item Numbers (CLINs) 1001-1003AF are applicable to Ordering Period I.

REPAIR OF DISPLAY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 7025-01-648-6852 GA

DISPLAY UNIT

ATD-150 Controller/Display Unit is part of the TCAD (Traffic Collision Avoidance Device).

Manufacturer Part Number 4G242 70-2520 Priority: R

Limitations of Liability: Other Than High Value Item

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

1 EA

NSN: 7025-01-648-6852 GA

Priority: R

Limitations of Liability: Other Than High Value Item

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) *ARO (TBN) _ Req No / Pri

Required Delivery

A SW3119 1 EA *15 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

DATA IAW DD FORM 1423

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81838 - PWS Para 4.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

1003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

Exhibit: A 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.)

1003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

1003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

EXHIBIT A, ELIN A004 - IUID

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

DI-MGMT-81803 - PWS Para 4.7.1.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

1003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A005 - IUID Marking Activity and Verification Report DI-MGMT-81804 - PWS Para 4.7.1.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

COUNTERFEIT PREVENTION PLAN

Item No.

1003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A006 - CPP

DI-MISC-81832 - PWS Para 4.8 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I. Contract Line Item Numbers (CLINs) 2001-2003AF are applicable to Ordering Period

II.

REPAIR OF DISPLAY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 7025-01-648-6852 GA

DISPLAY UNIT

ATD-150 Controller/Display Unit is part of the TCAD (Traffic Collision Avoidance Device).

Manufacturer Part Number

REPAIR OF DISPLAY UNIT

4G242 70-2520 Priority: R

Limitations of Liability: Other Than High Value Item

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 7025-01-648-6852 GA

Priority: R

Limitations of Liability: Other Than High Value Item

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

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) *ARO (TBN) _ Req No / Pri

Required Delivery

A SW3119 1 EA *15 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81838 - PWS Para 4.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GOVERNMENT PROPERTY INVENTORY REPORT

Item No.

2003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

2003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A004 - IUID

DI-MGMT-81803 - PWS Para 4.7.1.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

2003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A005 - IUID Marking Activity and Verification Report DI-MGMT-81804 - PWS Para 4.7.1.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

2003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A006 - CPP

DI-MISC-81832 - PWS Para 4.8 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

Exhibit: A

COUNTERFEIT PREVENTION PLAN

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.)

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II. Contract Line Item Numbers (CLINs) 3001-3003AF are applicable to Ordering Period

III.

REPAIR OF DISPLAY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 7025-01-648-6852 GA

DISPLAY UNIT

ATD-150 Controller/Display Unit is part of the TCAD (Traffic Collision Avoidance Device).

Manufacturer Part Number 4G242 70-2520 Priority: R

Limitations of Liability: Other Than High Value Item

REPAIR OF DISPLAY UNIT

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

Proposed Delivery

A SW3119 10 EA

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 7025-01-648-6852 GA

Priority: R

Limitations of Liability: Other Than High Value Item

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) *ARO (TBN) _ Req No / Pri

Required Delivery

A SW3119 1 EA *15 Calendar Days

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

Firm Fixed Price

DATA

DATA IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Item No.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81838 - PWS Para 4.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

3003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

3003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

GOVERNMENT PROPERTY INVENTORY REPORT

3003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A004 - IUID

DI-MGMT-81803 - PWS Para 4.7.1.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

3003AE

IUID MARKING ACTIVITY AND VERIFICATION REPORT

1 LO

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A005 - IUID Marking Activity and Verification Report DI-MGMT-81804 - PWS Para 4.7.1.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

3003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A006 - CPP

DI-MISC-81832 - PWS Para 4.8 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately following Ordering Period III. Contract Line Item Numbers (CLINs) 4001-4003AF are applicable to Ordering Period IV.

REPAIR OF DISPLAY UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 7025-01-648-6852 GA

DISPLAY UNIT

ATD-150 Controller/Display Unit is part of the TCAD (Traffic Collision Avoidance Device).

Manufacturer Part Number 4G242 70-2520 Priority: R

Limitations of Liability: Other Than High Value Item

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 10 EA *60 Calendar Days

REPAIR OF DISPLAY UNIT

Proposed Delivery

A SW3119 10 EA

NO FAULT FOUND NFF/RETEST OK (RTOK)/BEYOND ECONOMICAL REPAIR BER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 7025-01-648-6852 GA

Priority: R

Limitations of Liability: Other Than High Value Item

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) *ARO (TBN) _ Req No / Pri

Required Delivery

A SW3119 1 EA *15 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA IAW DD FORM 1423

Item No.

DATA IAW DD FORM 1423

DATA

DATA IAW DD FORM 1423

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Item No.

4003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COMMERCIAL ASSET VISIBILITY - AIR FORCE (CAV) REPORTING

EXIBIT A, ELIN A001 - CAV AF

DI-MGMT-81838 - PWS Para 4.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

4003AB

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

1 LO

DATA

CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT

EXHIBIT A, ELIN A002 - CDMPR

DI-PSSS-81995 - PWS Para 4.5 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

4003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

GOVERNMENT PROPERTY INVENTORY REPORT

EXHIBIT A, ELIN A003 - GPIR

DI-MGMT-80441C - PWS Para 4.6 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

4003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

EXHIBIT A, ELIN A004 - IUID

DI-MGMT-81803 - PWS Para 4.7.1.3 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

4003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

IUID MARKING ACTIVITY AND VERIFICATION REPORT

EXHIBIT A, ELIN A005 - IUID Marking Activity and Verification Report DI-MGMT-81804 - PWS Para 4.7.1.4 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

4003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

COUNTERFEIT PREVENTION PLAN

EXHIBIT A, ELIN A006 - CPP

DI-MISC-81832 - PWS Para 4.8 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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 AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 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)

Preliminary inspection and acceptance will be at:

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items that specify preliminary inspection.

Inspection Code and Address:

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): 0003, 0003AA, 0003AB, 0003AC, 0003AD, 0003AE, 0003AF, 1003, 1003AA, 1003AB, 1003AC, 1003AD, 1003AE, 1003AF, 2003, 2003AA, 2003AB, 2003AC, 2003AD, 2003AE, 2003AF, 3003, 3003AA, 3003AB, 3003AC, 3003AD, 3003AE, 3003AF, 4003, 4003AA, 4003AB, 4003AC, 4003AD, 4003AE, 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)

52.247-30 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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

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))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(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 2018)

(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))

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)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)

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)

52.209-10 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)

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)

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

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

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 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 ;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (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 office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after 00-0000

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

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

(IAW FAR 19.309(c))

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

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

[Contractor to sign and date and insert authorized signer's name and title].

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

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

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a)) (Applicable to services over $2,500)

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

(IAW FAR 22.1006(b)) This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Electronics Mechanic, WG-2604-11 28.73 36.25%

(Applicable to service items over $2,500)

52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(IAW FAR 22.1906)

(Applicable to solicitations and contracts that include FAR 52.222-6 or 52.222-41, where work is to be performed, in whole or in part, in the United States)

52.222-62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)

(IAW FAR 22.2110)

(Applicable to contracts that include Service Contract Labor Standards where work is performed, in whole or part, in the United States)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3)) (Applicable to solicitations and contracts not delivered or performed outside the U.S. or it’s outlying areas, for products that may contain high global warming potential hydrofluorocarbons or involve maintenance or repair of electronic or mechanical devices)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a)) (Applicable to all solicitations and contracts where contractor employees will have access to a system of records or personally identifiable information)

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

(IAW FAR 25.1103(a)) (Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1)) (Applicable except when both complete performance and delivery are outside the United States)

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1)) (Applicable to fixed-price supply or services and non-regulated communication services).

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1)) (Applicable to fixed-price supply or fixed-price service)

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2)) (Applicable to fixed-price supply, fixed-price service, or transportation)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1)) (Applicable when the micro-purchase threshold is exceeded, unless the contract will prohibit the assignment of claims (see 32.803(b))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of

Management and Budget prompt payment regulations at 5 CFR part 1315.

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

(Applicable except when the clause at 52.212-4, Contract Terms and Conditions--Commercial Items is included)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009-2)

252.232-7009 MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD

(MAY 2018)

(IAW DFARS 232.1110)

(Ap…

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