FA852815R0102.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8528-15-R-0102

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: 334511

8(A) SIZE STANDARD: 750

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.

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

FA8528

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

9.

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.

31-MAR-2015 4:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

BUYER: Cheri L. Thetford/WIKBA Cheri.Thetford@robins.af.mil Phone: (478) 926- 8397 Fax: (478) 926-2842 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JSU

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA852815R0102

DUE: 31 MAR 2015 4:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Cheri L Thetford/WIKBA

C2ISR - AIR PLATFORMS & SENSORS, AFLCMC/WIKBA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 8374

ROBINS AFB GA 31098-1670

Request for Proposal FA8528-15-R-0102

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

CORE MQ-1/MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

0001 AA

CORE MQ-1/MQ-9

Contract Management CORE Services to be provided in accordance with current Performance Work Statement and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

SOFTWARE SUSTAINMENT MQ-1 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

SOFTWARE SUSTAINMENT MQ-1

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22 Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0002

Limitations of Liability: Other Than High Value Item

SOFTWARE SUSTAINMENT MQ-1 (SEVERABLE)

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

SOFTWARE SUSTAINMENT MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

SOFTWARE SUSTAINMENT MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22 Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

URGENT ENGINEERING SUPPORT MQ-1/MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

URGENT ENGINEERING SUPPORT MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement and Exhibit A, CLIN to PWS Matrix.

Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

TECHNICAL ORDERS MQ-1/MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

TECHNICAL ORDERS MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

TECHNICAL ORDERS MQ-1/MQ-9 (SEVERABLE)

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

RELIABILITY & MAINTAINABILITY MQ-1/MQ-9 (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

RELIABILITY & MAINTAINABILITY MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

CONTRACTOR INVENTORY CONTROL POINT (ICP) MQ-1/MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CONTRACTOR INVENTORY CONTROL POINT (CICP) MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Sustainment (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

CONTRACTOR INVENTORY CONTROL POINT (ICP) MQ-1/MQ-9 (SEVERABLE)

Associated Document(s) Line Item(s)

FX23991600102 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2016 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

DEPOT REPAIR MQ-1 CONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR MQ-1 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

DEPOT REPAIR MQ-1 CONUS (NON-SEVERABLE)

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 16 - 31 Dec 16, completion of which may extend beyond 31 Dec 2016 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 16 - Dec 16 are completed.

Associated Document(s) Line Item(s)

FX23991600102 0008

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2016 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

DEPOT REPAIR MQ-9 CONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 16 - 31 Dec 16, completion of which may extend beyond 31 Dec 2016 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 16 - Dec 16 are completed.

Associated Document(s) Line Item(s)

FX23991600102 0009

DEPOT REPAIR MQ-9 CONUS (NON-SEVERABLE)

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2016 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

DEPOT REPAIR MQ-1 OCONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR MQ-1 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 16 - 31 Dec 16, completion of which may extend beyond 31 Dec 2016 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 16 - Dec 16 are completed.

Associated Document(s) Line Item(s)

FX23991600102 0010

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

DEPOT REPAIR MQ-1 OCONUS (NON-SEVERABLE)

Place of Perf Quantity (U/I) From Specified Date

To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2016 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

DEPOT REPAIR MQ-9 OCONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 16 - 31 Dec 16, completion of which may extend beyond 31 Dec 2016 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 16 - Dec 16 are completed.

Associated Document(s) Line Item(s)

FX23991600102 0011

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of

1 LO 1 JAN 2016 31 DEC 2016

DEPOT REPAIR MQ-9 OCONUS (NON-SEVERABLE)

Proposed Period of Performance

1 LO

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2016 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

DEPOT REPAIR COMBAT SYSTEMS CONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR COMBAT SYSTEMS CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 16 - 31 Dec 16, completion of which may extend beyond 31 Dec 2016 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 16 - Dec 16 are completed.

Associated Document(s) Line Item(s)

FX23991600102 0012

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of

All inductions for work to be completed under CLINs 0008, 0009, 0010, 0011, 0012, and 0013 shall be tasked and managed IAW the Work Order (WO) or Sales Order (SO) process. Each WO/SO will identify the specific tasks to be performed, the performance start date, the estimated completion date, and applicable shipping instructions. The work performed on each WO/SO is non-severable because the tasks to be performed are specifically identified, cannot be subdivided, and the Government receives a benefit only when all required tasks are completed. Items can only be inducted under these CLINs during calendar year 2016 and the resultant WOs shall be funded with funds that are current and available at the time the WO/SO is issued.

Copies of fully executed WO/SOs shall be maintained. The total estimated value of the WO/SOs issued during the induction period shall not exceed the funded amount of the CLIN assiciated with that particular WO/SO. In addition, no discrete WO/SO shall be partially or imcrementally funded, and any excess funds will promptly be identified and removed.

DEPOT REPAIR COMBAT SYSTEMS OCONUS (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DEPOT REPAIR COMBAT SYSTEMS OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

This CLIN includes non-severable services for the repair of items identified and inducted for repair, during the period of 1 Jan 16 - 31 Dec 16, completion of which may extend beyond 31 Dec 2016 due to circumstances such as material lead time and repair turn-around time. The Government will only receive benefit when the items inducted for repair during the period of 1 Jan 16 - Dec 16 are completed.

Associated Document(s) Line Item(s)

FX23991600102 0013

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

MAJOR/MINOR MISHAP ASSESSMENT MQ-1/MQ-9 (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

MAJOR/MINOR MISHAP ASSESSMENT MQ-1/MQ-9 (SEVERABLE)

MAJOR/MINOR MISHAP ASSESSMENT MQ-1/MQ-9

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of funds.

Associated Document(s) Line Item(s)

FX23991600102 0014

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

FSR MQ-1/MQ-9 CONUS (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

FSR MQ-1/MQ-9 CONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0015

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of

FSR MQ-1/MQ-9 CONUS (SEVERABLE)

1 LO

FSR MQ-1/MQ-9 OCONUS (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

FSR MQ-1/MQ-9 OCONUS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0016

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

BONDED STOCK (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

BONDED STOCK

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0017

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program

BONDED STOCK (NON-SEVERABLE)

Type / Ship To Quantity (U/I) From Specified Date

To Specified Date Req No / Pri

Required Delivery

1 EA 1 JAN 2016 31 DEC 2016

Proposed Delivery

1 EA

ENGINEERING CHANGE PROPOSAL (ECP)/MODIFICATIONS (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

ENGINEERING CHANGE PROPOSAL (ECP) / MODIFICATIONS

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO ion acordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0018

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) From Specified

Date Later Specified Date

Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

TRAVEL

TRAVEL

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0019

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Invoice Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

1 LO

CONTRACT DATA REQUIREMENTS

Item No.

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

CONTRACT DATA REQUIREMENTS

Data shall be provided in accordance with Exhibit B (CDRLS List) and CDRLs. See Atch-9, Exhibit B with ELINS A001 through A037.

Associated Document(s) Line Item(s)

FX23991600102 0020

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

1 LO

AD HOC FIELD SUPPORT 7 NEW ANG SITES (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee

AD HOC FIELD SUPPORT 7 NEW ANG SITES (NON-SEVERABLE)

Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

AD HOC FIELD SUPPORT & NEW ANG SITES

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0021

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

Item No.

RESERVED

TEST FLEET MAINTENANCE (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

TEST FLEET SYSTEM MAINTENANCE

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0023

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

TEST FLEET MAINTENANCE (SEVERABLE)

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

SUPPORT EQUIPMENT (NON-SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

SUPPORT EQUIPMENT

Services to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0024

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

1 LO

OVER AND ABOVE FOR 57802

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57802

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

OVER AND ABOVE FOR 57802

FX23991600102 0025

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57819

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57819

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0026

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2016 31 DEC 2016

Proposed Period of

1 EA

OVER AND ABOVE FOR 57832

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57832

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57834

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57834

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none

OVER AND ABOVE FOR 57834

Place of Perf Quantity (U/I) From Specified Date

To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57836

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57836

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57881

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57881

OVER AND ABOVE FOR 57881

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 EA 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 EA

OVER AND ABOVE FOR 57815

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 EA

OVER AND ABOVE FOR 57815

Services to be provided in accordance with Current Performance Work Statement (PWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0026

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None none Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of

1 EA 1 JAN 2016 31 DEC 2016

OVER AND ABOVE FOR 57815

Proposed Period of Performance

1 EA

BASE RSO MQ-1/MQ-9 (TBN) (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

BASE RSO MQ-1/MQ-9 (TBN)

Services to be provided in accordance with current Performance Work Statement IPWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0032

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

DP-XX MQ-1/MQ-9 (TBN) (SEVERABLE)

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

DP-XX MQ-1/MQ-9 (TBN)

Services to be provided in accordance with current Performance Work Statement IPWS) and Exhibit A, CLIN to PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Associated Document(s) Line Item(s)

FX23991600102 0033

Limitations of Liability: Other Than High Value Item

DP-XX MQ-1/MQ-9 (TBN) (SEVERABLE)

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Place of Perf Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Period of Performance

1 LO 1 JAN 2016 31 DEC 2016

Proposed Period of Performance

1 LO

REPLENISHMENT SPARES MQ-1 (NON-SEVERABLE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

REPLENISHMENT SPARES MQ-1

Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN and PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Replenishment spares are purchased to replace initial spares that are condemned and to meet increases in operational requirements. Condemnations of initial spares during test/evaluationwill not be bought with replenishment funds. Purchases shall be limited to the quantity required to support the number of initial spares previously purchased on the Predator/Reaper program. Projections for replenishment spares shall be accomplished taking into account factors such as meantime between failure/demand, flying hours and actual historical data.

Associated Document(s) Line Item(s)

FX23991600102 0034

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

REPLENISHMENT SPARES MQ-9 (NON-SEVERABLE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

REPLENISHMENT SPARES MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN and PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Replenishment spares are purchased to replace initial spares that are condemned and to meet increases in operational requirements. Condemnations of initial spares during test/evaluationwill not be bought with replenishment funds. Purchases shall be limited to the quantity required to support the number of initial spares previously purchased on the Predator/Reaper program. Projections for replenishment spares shall be accomplished taking into account factors such as meantime between failure/demand, flying hours and actual historical data.

Associated Document(s) Line Item(s)

FX23991600102 0035

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS (NON-SEVERABLE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

REPLENISHMENT SPARES COMBAT SYSTEMS MQ-9

Spares to be provided in accordance with current Performance Work Statement (PWS) and Exhibit A, CLIN and PWS Matrix. Notify PCO in accordance with FAR Clause 52.232-22, Limitation of Funds.

Replenishment spares are purchased to replace initial spares that are condemned and to meet increases in operational requirements. Condemnations of initial spares during test/evaluationwill not be bought with replenishment funds. Purchases shall be limited to the quantity required to support the number of initial spares previously purchased on the Predator/Reaper program. Projections for replenishment spares shall be accomplished taking into account factors such as meantime between failure/demand, flying hours and actual historical data.

Associated Document(s) Line Item(s)

FX23991600102 0036

Limitations of Liability: High Value Item

REPLENISHMENT SPARES COMBAT SYSTEMS (NON-SEVERABLE)

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) From Specified

Date To Specified Date Req No / Pri

Required Delivery

1 LO 1 JAN 2016 31 DEC 2016

Proposed Delivery

1 LO

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

Repairable Items Being Returned From a Vendor (MAY 2006)

A. When repairable items are returned to the warehouse after being repaired by a vendor it is critical that they be distinguished from new item purchases. Repairables must therefore be identified on the Material Inspection and Receiving Report (MIRR) (DD 250) that accompanies the shipment as follows:

1. For vendors who prepare paper DD 250s as stand alone documents, enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI” in the body of block

14. Leave the code block blank.

2. For vendors who use Wide Area Work Flow (WAWF) to prepare the DD 250 by printing them out of WAWF a different procedure is needed. In WAWF there is a Mark For field and a Mark For tab.

(a) Mark For field: This field is the equivalent of the code field of block 14. Leave the Mark For field blank and proceed to the Mark For tab.

(b) Mark For tab: The Mark For tab is located on the top of the WAWF screen along with the Header and Line Item tabs. The Mark For Tab is the equivalent of the body of the paper DD 250 block 14. Under the Mark For tab there is a Mark For Rep and a Mark For Secondary columns.

In the Mark For Rep enter “Serviceable Assets shipped from a Repair Contractor. Input Receipt using Doc ID “D4M” to the Air Force Owner RI”.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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:

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.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by 01 JAN 2016 .

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

G-900 IMPLEMENTATION OF AVAILABILITY OF FUNDS (IAW FAR 52.232-18)

Funds are not available for performance under this contract after ________________ 2016. The contractor shall not perform after ______________________ without prior written notice from the Contracting Officer that funds are available for Contractor performance.

G-901 IMPLEMENTATION OF LIMITATION OF FUNDS (IAW FAR 52.232-22)

Funds are not availablt for performance under this contract after ______________ 2016. The Contractor shall not perform after ______________________ without prior written notice from the Contracting Officer that funds are available for Contractor performance.

PAYMENT INSTRUCTIONS:

252.204-0006 Line Item Specific: Proration. (SEP 2009). If there is more than one ACRN within a contract line item, the payment office will make payment from each ACRN in the same proportion as the amount of funding currently unliquidated for each ACRN.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 57 3400 . 30 3 000000 000000 00000 000000 $0.00

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

SEE ATCH-2, SPECIAL CONTRACT REQUIREMENTS, H-CLAUSES

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 (NOV 2014)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1855 , email Kim.McDonald@robins.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(I…