RFOP.pdf

PDF 71 KB Posted Apr 14, 2015

Attached to: 105mm Gun Weapon System Production Federal contract opportunity
Solicitation number: FA8530-15-R-94205
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

From the source

FA8530-15-R-94205

View the file

Other files for this federal contract opportunity

Other files attached to 105mm Gun Weapon System Production, newest first.
File	Type	Posted
Redacted_J A.pdf	PDF	Nov 6, 2015

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8530-15-R-94205

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: 336411

8(A) SIZE STANDARD: 1,500

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:

URGENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

F2AST CTRL NO: F2W

Control # F2W0114

OPTION IS HEREBY AWARDED BUT NOT YET EXERCISED

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8530

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Manufacturing

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.

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

7. ISSUED BY CODE

ENTERPRISE ACQUISITION, AFSC/PZIE

480 RICHARD RAY BLVD STE 202

BLDG 301 CML PHN 478 327 3715

ROBINS AFB GA 31098-1813

BUYER: Jarteau C. Hodges Jarteau.Hodges@robins.af.mil Phone: (478) 222- 0441 Fax: (000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

JSUY

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA853015R94205

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jarteau C Hodges

ENTERPRISE ACQUISITION, AFSC/PZIE

480 RICHARD RAY BLVD STE 202

BLDG 301 CML PHN 478 327 3715

ROBINS AFB GA 31098-1813

Request for Proposal FA8530-15-R-94205

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

TESTING

Item No.

0810AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Testing- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 and DD-1423 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0002

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Written

Notice of Award _ Req No / Pri

Required Period of Performance

1 LO *24 Months

Proposed Period of Performance

1 LO

PRODUCTION KIT

Item No.

0810AB

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

Production Kit- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0003

Limitations of Liability: Other Than High Value Item

PRODUCTION KIT

None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

Required Period of Performance

2 EA *12 Months

Proposed Period of Performance

2 EA

NRE

Item No.

0811AA

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

1 LO

NON RECURRING ENGINEERING

NRE- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0001

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

NRE

Required Period of Performance

1 LO *24 Months

Proposed Period of Performance

1 LO

PRODUCTION INSTALL

Item No.

0811AB

Cost Plus Fixed Fee Quantity U/I Unit Price Fixed Fee Est Total Cost

1 LO

Option I- Labor-Production Install 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0004

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO After

Production Kit Acceptance

_ Req No / Pri

Required Period of Performance

1 LO *9 Months

Proposed Period of Performance

1 LO

MODIFIED AMMO RACKS

Item No.

0814AA

Firm Fixed Price

MODIFIED AMMO RACKS

Quantity U/I Unit Price Amount

2 EA

R425 Modified Ammo Racks- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0010

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

Required Period of Performance

2 EA *6 Months

Proposed Period of Performance

2 EA

CRASHWORTHY SEAT FOOT REST

Item No.

0814AB

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

R425 Crashworthy Sea Foot Rest - 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0011

Limitations of Liability: Other Than High Value Item

CRASHWORTHY SEAT FOOT REST

None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

Required Period of Performance

5 EA *6 Months

Proposed Period of Performance

5 EA

TRAVEL

Item No.

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

1 LO

R425 Travel- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0005

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

Required Period of Performance

1 LO *24 Months

Proposed Period of Performance

1 LO

DATA, DRAWINGS, AND TECHNICAL MANUAL

Item No.

DATA

DATA, DRAWINGS, AND TECHNICAL MANUAL

IAW DD-1423 attached Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

CONFERENCE AGENDA

Item No.

0823AA

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

DATA

CONFERENCE AGENDA ELIN: A001

DATA ACQUISITION DOCUMENT NO: DI-ADMN-81249A IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

CONFERENCE MINUTES

Item No.

0823AB

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

DATA

CONFERENCE MINUTES ELIN: A002

DATA ACQUISITION DOCUMENT NO: DI-ADMN-81250A IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

STATUS REPORT

Item No.

0823AC

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

DATA

STATUS REPORT ELIN: A003

DATA ACQUISITION DOCUMENT NO: DI-MGMT-80368A/T IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

SCIENTIFIC AND TECHNICAL REPORT

Item No.

0823AD

Firm Fixed Price

SCIENTIFIC AND TECHNICAL REPORT

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

DATA

SCIENTIFIC AND TECHNICAL REPORT ELIN: A004

DATA ACQUISITION DOCUMENT NO: DI-MISC-80711A/T IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

DESIGN DATA AND CALCULATIONS

Item No.

0823AE

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

DATA

DESIGN DATA AND CALCULATIONS ELIN: A005

DATA ACQUISITION DOCUMENT NO: DI-GDRQ-80650/T IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

LOGISTICS PRODUCT DATA

Item No.

0823AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

LOGISTICS PRODUCT DATA ELIN: A006

DATA ACQUISITION DOCUMENT NO: DI-SESS-81758/T IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0009

Exhibit: A

SYSTEM SAFETY HAZARD ANALYSIS REPORT

Item No.

0823AG

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

DATA

SYSTEM SAFETY HAZARD ANALYSIS REPORT ELIN: A007

DATA ACQUISITION DOCUMENT NO: DI-SAFT-80101B IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

WEIGHT & BALANCE REPORT

Item No.

0823AH

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

DATA

WEIGHT & BALANCE REPORT ELIN: A008

DATA ACQUISITION DOCUMENT NO: DI-MGMT-81501A IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0006

Exhibit: A

TECHNICAL MANUAL CONTRACT REQUIREMENT

Item No.

0823AJ

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

DATA

TECHNICAL MANUAL CONTRACT REQUIREMENTS ELIN: A009

TM-86-01N/ IAW DD-1423 ATTACHED

Associated Document(s) Line Item(s)

FD20601594205 0007

Exhibit: A

OVER AND ABOVE

Item No.

Time & Material Estimated Quantity

U/I Estimated Amount Ceiling Price

1 LO

R425 Over and Above- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

Required Period of Performance

1 LO *24 Months

Proposed Period of Performance

1 LO

This option may be exercised at any time, from time-to-time, within 730 days after effective date of contract. The total quantity ordered under this option shall not exceed the maximum quantity which is identified within the line item structure. An option is determined to have been exercised when transmitted electronically by fax or email.

Options may be exercised for future SOCOM requirements.

OPTION-PRODUCTION KIT

Item No.

0910AB

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

R425 Option- Production Kit- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0012

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Within

Completion of Award

_ Req No / Pri

Required Period of Performance

3 EA *24 Months

Proposed Period of Performance

3 EA

OPTION - PRODUCTION INSTALL

Item No.

0911AB

Cost Plus Fixed Fee Quantity U/I Unit Price Fixed Fee Est Total Cost

1 LO

R425 Option- Labor-Production Install

OPTION - PRODUCTION INSTALL

105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0013

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Within

Completion of Award

_ Req No / Pri

Required Period of Performance

1 LO *24 Months

Proposed Period of Performance

1 LO

OPTION- MODIFIED AMMO RACKS

Item No.

0914AA

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

R425 Option- Modified Ammo Racks- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0015

Limitations of Liability: Other Than High Value Item

OPTION- MODIFIED AMMO RACKS

None Place of Perf Quantity (U/I) *ARO Within

Completion of Award

_ Req No / Pri

Required Period of Performance

3 EA *24 Months

Proposed Period of Performance

3 EA

OPTION - NEW AMMO RACKS

Item No.

0914AB

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

R425 Option- New Ammo Racks- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0016

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO Within

Completion of Award

_ Req No / Pri

Required Period of Performance

8 EA *24 Months

Proposed Period of Performance

8 EA

OPTION-CRASHWORTHY SEAT FOOT REST

Item No.

0914AC

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

R425 Crashworthy Sea Foot Rest - 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0011

Limitations of Liability: Other Than High Value Item

None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

Required Period of Performance

3 EA *24 Months

Proposed Period of Performance

3 EA

OPTION - TRAVEL

Item No.

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

1 LO

R425 Option-Travel- 105mm GWS Production Mod IAW PWS dated 12 Jan 2015 Applicable to the AC-130W Associated Document(s) Line Item(s)

FD20601594205 0014

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO From Date of Award to Date of Completion

_ Req No / Pri

OPTION - TRAVEL

Required Period of Performance

1 LO *24 Months

Proposed Period of Performance

1 LO

Notification regarding administrative issues: If at any time during the performance of this task order, administrative problems should arise which will have any adverse impact on timely performance by the Contractor or affect the contract price, the contractor is required to immediately notify WR-ALC/WIUKA, Attn: Erin Taylor or Jarteau Hodges, e-mail: Erin.Taylor@robins.af.mil or Jarteau.Hodges@robins.af.mil , (478) 926-7270 or (478) 222-0441, Robins AFB, GA 31098. The program manager for this effort is Sean McSweeney, WR-ALC/WIUAA, e-mail:

Sean.McSweeney@robins.af.mil (478) 222-0860, Robins AFB, GA 31098. CONTRACTOR ADMINISTRATIVE OFFICE: Administrative issued related to this task order shall be directed to: DCMA Atlanta located at: 2300 Lake Park Drive, Suite 300, Smyrna, GA.

(The above Clause/Provision has been modified.)

9952.216-9001 PAYMENT OF FEE (JALC) (MAR 2003)

(IAW JACL 9916.307(b)) The estimated cost and fee for this contract are shown below. The applicable fixed fee or target fee set forth below may be increased or decreased only by negotiation and modification of the contract for added or deleted work. As determined by the Contracting Officer, it shall be paid as it accrues in regular installments based upon the percentage of completion of work (or the expiration of the agree-upon period(s) for term contracts).

SEE SCHEDULE

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

WOODEN LUMBER, WOODEN PALLET AND PACKAGING/CONTAINER STATEMENT

(FEB 2007)

(IAW AFMC FORM 158)

All wooden lumber, wooden pallets, and wooden containers produced entirely or in part of solid wood packing material (SWPM) shall be constructed from heat-treated (HT) material (HT 56 degrees centigrade or 133 degrees Fahrenheit for 30 minutes). Certification/marking is required by an accredited agency recognized by the American Lumber Standards Committee (ALSC). For reference documentation, see “International Standards for Phytosanitary Measures (ISPM) No. 15.” This document can be found at www.ippc.int .

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

(IAW FAR 46.311 and DFARS 246.202-4(1))

The Contractor shall comply with the higher-level quality standard selected below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

*See Individual Line Item Schedule

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)

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 III (APR 1984)

(IAW FAR 11.404(a)(2))

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

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(d))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

WIDE AREA WORK FLOW (WAWF) INSTRUCTIONS TO THE VENDOR (JAN 2007)

Contract Number / Delivery Order _________________ /_____

Issue Date _________________

CLINS: _____, _____, _____, _____, _____, _____ OR all except: _____, _____, _____

Type of Document:

___ Invoice ___ COC ___ ARP

___ Invoice (FAST PAY) Certificate of Compliance must be authorized in the contract.

(Must be authorized in the contract) Alternate Release Procedures must be authorized by the ACO

___ Receiving Report ___ Service 2-in-1 Inspection _____ Acceptance _____

___ Construction Invoice ___ Commercial Item Financing S = Source ___ Performance Based Payments D = Destination or Destination at O (Other) ___ Progress Payments ___ Invoice and Receiving report (COMBO)

___ Service ___Supply Other permits the acceptance of destination documents at a ___ Cost Voucher location other than the "Ship to." The goods or services will be shipped to one location, and the receiving report will be accepted by another DODAAC or BPN.

Audit Office DoDAAC: ______ (This is only used with Cost Vouchers.)

Admin DoDAAC: ______

Contracting Officer, Inspect By, Service Acceptor, or Service Approver Note for Commercial Item Financing, Performance Based Payments, and Progress Payments the contracting Officer DoDAAC will ALWAYS be the same as the Admin DoDAAC.

(Note if "Other" had been selected previously, the goods or services would be transported to the "Ship To" location, and the paperwork would be "accepted" at this "Other" location.)

Inspector DoDAAC ______ (Mandatory for Construction and First Articles) Issue-By DoDAAC: ______ (refers to the organization that issued the contract) LPO DoDAAC ______ (Only used on Navy contracts) Mark For Code ______ (Only valid DoDAACs may be entered. Do not enter a Y series code

YAZ360 etc.) in this field. Enter Y series codes in the Mark For Tab.

Pay DoDAAC: ______ (This is the DFAS office that will make payment) Ship From Code ______ (refers to the shipment agency/organization if the shipment originates from a location different from the contractor location.)

Ship To Code ______ (Use a new receiving report for each ship to.)

(If "Ship in Place" has been authorized on the contract, insert Vendor CAGE Code in the "Ship To" field.)

Accept at Other DoDAAC ______ (Used when Inspection and Acceptance is at Other)

Additional Email Notifications

Name Email Address Phone Number Role

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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)

52.203-7 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))

52.203-14 DISPLAY OF HOTLINE POSTER(S) (DEC 2007)

(IAW FAR 3.1004(b), DFARS 203.1004(b)(2)(ii))

(3) Any required posters may be obtained as follows:

Poster(s) Obtain from ------------------ [For DoD:] DoD Inspector General, ------------------ ATTN: Defense Hotline, ------------------ 400 Army Navy Drive ------------------ Washington, DC 22202-2884

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)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (JAN 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-7 CENTRAL CONTRACTOR REGISTRATION (APR 2008)

(IAW FAR 4.1104)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUL 2013)

(IAW FAR 4.1403(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7004 ALTERNATE A, CENTRAL CONTRACTOR REGISTRATION (SEP 2007)

(IAW DFARS 204.1104)

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2005)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(vi))

(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/UID/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/UID/uid_types.html .

(1) The Contractor shall provide DoD unique item identification, or a DoD recognized unique identification equivalent, for—

(i) All delivered items for which the Government’s unit acquisition cost is $5,000 or more; and

(ii) The following items for which the Government’s unit acquisition cost is less than $5,000:

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 as specified in Attachment Number (See Schedule as Applicable).

(3) (i)(C) Text Element Identifiers (TEIs), in accordance with the DoD collaborative solution “DD” format for use until the final solution is approved by ISO/IEC JTC1 SC 31. The “DD” format is described in Appendix D of the DoD Guide to Uniquely Identifying Items, available at http://www.acq.osd.mil/dpap/UID/guides.htm ;

and

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause in accordance with the data submission procedures at http://www.acq.osd.mil/dpap/UID/DataSubmission.htm .

252.211-7007 ITEM UNIQUE IDENTIFICATION OF GOVERNMENT PROPERTY (SEP 2007)

(IAW DFARS 211.274-5(b))

(b) Procedures for assigning and registering.

(1) The Contractor shall provide IUID data for the IUID Registry for all Government-furnished PIPC requiring DoD unique identification under this contract, including Government-furnished PIPC located at subcontractor and alternate locations.

(2) Unless the Government provides the UII, the Contractor shall establish a concatenated UII or a DoD recognized unique identification equivalent for—

(i) Government-furnished PIPC with a unit acquisition cost of $5,000 or more; and

(ii) The following items of Government-furnished PIPC for which the unit acquisition cost is less than $5,000:

Contract Line, Subline, or Exhibit Line Item Number Item Description (if applicable)

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

252.215-7004 EXCESSIVE PASS-THROUGH CHARGES (MAY 2008)

(IAW DFARS 215.408(4))

52.216-8 FIXED FEE (MAR 1997)

(IAW FAR 16.307(b))

52.216-11 COST CONTRACT- NO FEE (APR 1984)

(IAW FAR 16.307(e)(1))

9952.219-9000 INCORPORATION OF SUBCONTRACTING PLAN (JALC) (MAR 2003)

(IAW JALC 9919.705-5(a)) In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the subcontracting plan contained in

* dated * is incorporated herein by reference.

*Incorporation of Subcontracting Plan

Location of Plan Date of Plan

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a))

52.222-2 PAYMENT FOR OVERTIME PREMIUMS (JUL 1990)

(IAW FAR 22.103-5(b))

(a) overtime premium does not exceed ___*___

Item No *Overtime Premium $

52.222-20 WALSH-HEALEY PUBLIC CONTRACTS ACT (DEC 1996)

(IAW FAR 22.610)

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

52.223-11 OZONE-DEPLETING SUBSTANCES (MAY 2001)

(IAW FAR 23.804(a)) (b)

WARNING

Contains (or manufactured with, if applicable) __________*, a substance(s) which harm(s) public health and environment by destroying ozone in the upper atmosphere."

*The Contractor shall insert the name of the substance(s).

5352.223-9000 ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODS)

(MAY 1996)

(IAW AFFARS 5323.890-7)

(d) The Air Force has reviewed the requirements specified in this contract to reflect this policy. Where considered essential, specific approval has been obtained to require use of the following substances:

[List each Class I ODS, its applications or use and the approved quantities. If "None," so state.]

Item No Class I ODS Substance Application/Use Approved Quantity (lbs)

SEE LINE ITEM SCHEDULE

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2006)

(IAW FAR 25.1103(a))

252.225-7004 REPORT OF INTENDED PERFORMANCE OUTSIDE THE UNITED STATES AND

CANADA -- SUBMISSION AFTER AWARD (MAY 2007)

(IAW DFARS 225.7204(b))

252.225-7006 QUARTERLY REPORTING OF ACTUAL CONTRACT PERFORMANCE OUTSIDE THE

UNITED STATES (MAY 2007)

(IAW DFARS 225.7204(c))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (MAR 2008)

(IAW DFARS 225.7002-3(a))

252.225-7014 PREFERENCE FOR DOMESTIC SPECIALTY METALS (DEVIATION) (JAN 2008)

(IAW DAR Tracking Number 2008-O0002)

(a) Definitions. As used in this clause—

(1) “Produce” means the application of forces or processes to a specialty metal to create desired physical properties through quenching or tempering of steel plate, or gas atomization or sputtering of titanium.

(2) “Specialty metal” means—

(i) Steel—

(A) With a maximum alloy content exceeding one or more of the following limits:

manganese, 1.65 percent; silicon, 0.60 percent; or copper, 0.60 percent; or

(B) Containing more than 0.25 percent of any of the following elements: aluminum, chromium, cobalt, molybdenum, nickel, niobium (columbium), titanium, tungsten, or vanadium;

(ii) Metal alloys consisting of—

(A) Nickel or iron-nickel alloys that contain a total of alloying metals other than nickel and iron in excess of 10 percent; or

(B) Cobalt alloys that contain a total of alloying metals other than cobalt and iron in excess of 10 percent;

(iii) Titanium and titanium alloys; or

(iv) Zirconium and zirconium alloys.

(b) Any specialty metal delivered under this contract shall be melted or produced in the United States or its outlying areas.

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENTS (DEC 2007)

(IAW FAR 27.202-1-2(b))

52.228-7 INSURANCE--LIABILITY TO THIRD PERSONS (MAR 1996)

(IAW FAR 28.311-1)

9952.228-9001 INSURANCE CLAUSE IMPLEMENTATION (JALC) (MAR 2003)

(IAW JALC 9928.310(a))

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(APR 2003)

(IAW FAR 29.401-3(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-7 PAYMENTS UNDER TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS

(DEVIATION) (FEB 2007)

(IAW FAR 32.111(a)(7))

(a) Hourly rate.

(4) The T&M hourly rates shall include wages, indirect costs, general and administrative expense, and profit.

Fractional parts of an hour shall be payable on a prorated basis. The Labor-Hour rates shall include wages, indirect costs, and general and administrative expense. Profit will be negotiated at the D/TO and will be capped at 10% pf proposed cost.

(h) Interim payments.

(2) The designated payment office will make interim payments for contract financing on the **** day after the designated billing office receives a proper payment request. In the event that the Government requires an audit or other review of a specific payment request to ensure compliance with the terms and conditions of the contract, the designated payment office is not compelled to make payment by the specified due date.

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (JUN 1996)

(IAW FAR 32.617(a), FAR 32.617(b))

52.232-20 LIMITATION OF COST (APR 1984)

(IAW FAR 32.705-2(a))

52.232-23 ASSIGNMENT OF CLAIMS (JAN 1986)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (OCT 2003)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.242-1 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

(IAW FAR 42.802)

52.242-4 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

(IAW FAR 42.703-2(f))

CERTIFICATE OF FINAL INDIRECT COSTS

This is to certify that I have reviewed this proposal to establish final indirect cost rates and to the best of my knowledge and belief:

1. All costs included in this proposal (identify proposal and date) to establish final indirect costs rates for (identify period covered by rate) are allowable in accordance with the cost principles of the Federal Acquisition Regulation (FAR) and its supplements applicable to the contracts to which the final indirect cost rates will apply; and

2. This proposal does not include any costs which are expressly unallowable under applicable cost principles of the FAR or its supplements.

Firm: ___________________________________________________ Signature: _______________________________________________ Name of Certifying Official: __________________________________ Title: ____________________________________________________ Date of Execution: _________________________________________

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

52.243-2 CHANGES--COST-REIMBURSEMENT (AUG 1987)

(IAW FAR 43.205(b)(1))

52.243-3 CHANGES--TIME-AND-MATERIALS OR LABOR-HOURS (SEP 2000)

(IAW FAR 43.205(c))

52.244-2 SUBCONTRACTS (JUN 2007)

(IAW FAR 44.204(a)(1), FAR 44.204(a)(3))

(d) If the Contractor has an approved purchasing system, the Contractor nevertheless shall obtain the Contracting Officer's written consent before placing the following subcontracts:

Subcontracts

(j) Paragraphs (c) and (e) of this clause do not apply to the following subcontracts, which were evaluated during negotiations:

Subcontracts

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DoD CONTRACTS) (JAN 2007)

(IAW DFARS 244.403)

52.245-1 GOVERNMENT PROPERTY (DEVIATION) (JUN 2007)

(IAW FAR 45.107(a), DARS Tracking Number: 2007-O0012)

52.245-9 USE AND CHARGES (JUN 2007)

(IAW FAR 45.107(c))

52.246-23 LIMITATION OF LIABILITY (FEB 1997)

(IAW FAR 46.805)

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.104-4(b))

52.247-67 SUBMISSION OF TRANSPORTATION DOCUMENTS FOR AUDIT (FEB 2006)

(IAW FAR 47.103-2)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA (MAY 2002)

(IAW DFARS 247.573(b)(1))

52.249-6 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

(IAW FAR 49.503(a)(1))

52.249-6 TERMINATION (COST-REIMBURSEMENT) -- ALTERNATE IV (SEP 1996)

(IAW FAR 49.503(a)(4))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.249-14 EXCUSABLE DELAYS (APR 1984)

(IAW FAR 49.505(d))

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages Performance Based Work Statement for 105mm GWS Production.pdf

12JAN2015 24

DD 1423-1 Contract Data Requirements List for 105mm GWS Production.pdf

14JAN2015 40

File details come from the government source that posted it. Updated Nov 14, 2017.