FA852422R0014.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8524-22-R-0014

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: 336413

8(A) SIZE STANDARD: 1,250

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.

ROUTINE

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

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 BLOCK 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 NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

21-APR-2022 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

X

7. ISSUED BY CODE

SOF-FW/RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Howard C. Carroll howard.carroll.1@us.af.mil Phone: (478) 926- 0152 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 18 APR 2022 3:30 PM

SOLICITATION NUMBER FA852422R0014

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Howard C Carroll

SOF-FW/RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

FA8524-22-R-0014

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

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

This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance.

The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

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

REPAIR - FUEL BOOST PUMP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Fuel Boost Pump ensure fuel flows at a predetermined rate allowing Refuel Pod to perform at optimum leve.

Aluminum Housing Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR RIC FLB

REPAIR - FUEL BOOST PUMP

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

A SW3119 3 EA

Contact PMS at least 3 days prior to shipping assets.

NO FAULT FOUND / BEYOND ECONOMICAL REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0002

Priority: R

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA CDRLS - A001 - A007

Item No.

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

Data CC:MA TLI:6 Data CDRLs A001-A007 Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD Form 1423-1

Commercial Asset Visibility (CAV) Reporting

0003AA

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

Data

CC:MADI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Commercial Asset Visibility (CAV) Reporting

Proposed Delivery

Contract Depot Maintenance Production Report

0003AB

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

Data

CC:MADI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

Quality Program Plan

0003AC

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

Data

CC:MADI-QCIC-81722

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Quality Program Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

Counterfeit Prevention Plan

0003AD

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

Data

CC:MADI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

Item Unique Identification (IUID) Marking Plan

0003AE

Firm Fixed Price

Item Unique Identification (IUID) Marking Plan

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

Data

CC:MADI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

IUID Marking Activity and Verification Report

0003AF

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

Data

CC:MADI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed

Government Property Inventory Report

0003AG

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

Data

CC:MADI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD Form 1423-1 ORDERING PERIOD I: The 12-month period immediately following the Basic Ordering Period

REPAIR - FUEL BOOST PUMP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Fuel Boost Pump ensure fuel flows at a predetermined rate allowing Refuel Pod to perform at optimum leve.

Aluminum Housing Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

REPAIR - FUEL BOOST PUMP

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0002

Priority: R

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed

NO FAULT FOUND / BEYOND ECONOMICAL REPAIR

DATA CDRLS - A001 - A007

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

Data CC:MA TLI:6 Data CDRLs A001-A007 Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

1003AA

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

Data

CC:MADI-MGMT-81838

Associated Document(s) Line Item(s)

Commercial Asset Visibility (CAV) Reporting

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

1003AB

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

Data

CC:MADI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

1003AC

Quality Program Plan

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

Data

CC:MADI-QCIC-81722

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

1003AD

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

Data

CC:MADI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed

1003AE

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

Data

CC:MADI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

1003AF

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

Data

CC:MADI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required

+ CNOTE 1 LO IAW DD Form 1423-1

IUID Marking Activity and Verification Report

Proposed Delivery

1003AG

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

Data

CC:MADI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD Form 1423-1 BASIC ORDERING PERIOD - II: The 12-month period immediately following

ORDERING PERIOD - I

REPAIR - FUEL BOOST PUMP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Fuel Boost Pump ensure fuel flows at a predetermined rate allowing Refuel Pod to perform at optimum leve.

Aluminum Housing

REPAIR - FUEL BOOST PUMP

Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0002

Priority: R

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 D4M REPAIR RIC FLB

NO FAULT FOUND / BEYOND ECONOMICAL REPAIR

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

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

Data CC:MA TLI:6 Data CDRLs A001-A007 Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

2003AA

Quantity U/I Unit Price Amount

Commercial Asset Visibility (CAV) Reporting

1 LO Not Separately Priced

Data

CC:MADI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

2003AB

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

Data

CC:MADI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

2003AC

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

Data

CC:MADI-QCIC-81722

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

2003AD

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

Data

CC:MADI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Counterfeit Prevention Plan

2003AE

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

Data

CC:MADI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

2003AF

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

Data

CC:MADI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1

IUID Marking Activity and Verification Report

Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

2003AG

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

Data

CC:MADI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD Form 1423-1 ORDERING PERIOD - III: The 12-month period immediately following ORDERING

PERIOD - II

REPAIR - FUEL BOOST PUMP

Item No.

REPAIR - FUEL BOOST PUMP

Quantity U/I Unit Price Amount

3 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Fuel Boost Pump ensure fuel flows at a predetermined rate allowing Refuel Pod to perform at optimum leve.

Aluminum Housing Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0002

NO FAULT FOUND / BEYOND ECONOMICAL REPAIR

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

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

Data CC:MA TLI:6 Data CDRLs A001-A007 Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

Commercial Asset Visibility (CAV) Reporting

Item No.

3003AA

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

Data

CC:MADI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

3003AB

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

Data

CC:MADI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Contract Depot Maintenance Production Report

3003AC

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

Data

CC:MADI-QCIC-81722

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

3003AD

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

Data

CC:MADI-MISC-81832

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1

Counterfeit Prevention Plan

Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

3003AE

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

Data

CC:MADI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

3003AF

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

Data

IUID Marking Activity and Verification Report

CC:MADI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

3003AG

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

Data

CC:MADI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

+ CNOTE 1 LO

IAW DD Form 1423-1 ORDERING PERIOD - IV: The 12-month period immediately following ORDERING

PERIOD - III

REPAIR - FUEL BOOST PUMP

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Fuel Boost Pump ensure fuel flows at a predetermined rate allowing Refuel Pod to perform at optimum leve.

Aluminum Housing Manufacturer Part Number 86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 3 EA *60 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-01-531-2588 SO

BOOST PUMP,AIRCRAFT

Manufacturer Part Number

NO FAULT FOUND / BEYOND ECONOMICAL REPAIR

86090 62218-1 Associated Document(s) Line Item(s)

FD20602200057 0002

Priority: R

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 D4M REPAIR RIC FLB

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 1 EA *60 Calendar Days

Proposed Delivery

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

Data CC:MA TLI:6 Data CDRLs A001-A007 Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed

4003AA

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

Data

CC:MADI-MGMT-81838

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

4003AB

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

Data

CC:MADI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required

Contract Depot Maintenance Production Report

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

4003AC

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

Data

CC:MADI-QCIC-81722

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

4003AD

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

Data

CC:MADI-MISC-81832

Associated Document(s) Line Item(s)

Counterfeit Prevention Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

4003AE

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

Data

CC:MADI-MGMT-81803A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

4003AF

IUID Marking Activity and Verification Report

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

Data

CC:MADI-MGMT-81804A

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed Delivery

4003AG

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

Data

CC:MADI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602200057 0004

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD-1423-1 Quality Assurance:

Type / Ship To Quantity (U/I) IAW DD Form 1423-1 Req No / Pri

Required Delivery

+ CNOTE 1 LO IAW DD Form 1423-1

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 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:

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)

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

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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 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)

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)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(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 (AUG 2020)

(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

(NOV 2021)

(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 (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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 (DEC 2019)

(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(b), DFARS 212.301(f)(i)(F))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(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)

252.211-7003 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)

52.215-8 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)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

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

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

(h) 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:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.

[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged women-owned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.

[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[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 (JUN 2020)

(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 Electronic Technician 26.32 36.25%

(Applicable to service items over $2,500)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (JAN 2022)

(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 (JUN 2020)

(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 (FEB 2021)

(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)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

(Applicable in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, unless—

(a) The acquisition is for—

(1) Counter-unmanned aircraft system surrogate testing and training; or

(2) Intelligence, electronic warfare, and information warfare operations, texting, analysis, and training; or

(b) A waiver has been granted by the Secretary of Defense in accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92).)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(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 (JUN 2020)

(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).