FA853216R0006.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8532-16-R-0006

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1250

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

SEE FOLLOWING PAGES.

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

FA8532

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

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.

14-SEP-2016 3:30PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

SUPPORT EQPT - FLIGHTLINE/BASE MAIN, AFLCMC/WNKAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1903

ROBINS AFB GA 31098-1670

BUYER: Lauren M. Griffin/WNKAAB lauren.griffin.2@us.af.mil Phone: (478) 327- 7115 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.

JS

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURE NAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT MEET DELIVERY REQUIREMENT

FOLD FOLD

FOLD FOLD

SOLICITATION NO. FA853216R0006

DUE: 12 SEP 2016 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lauren M Griffin/WNKAAB

SUPPORT EQPT - FLIGHTLINE/BASE MAIN, AFLCMC/WNKAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1903

ROBINS AFB GA 31098-1670

Request for Proposal FA8532-16-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic One-Year Ordering Period

BASIC: Engineering Services

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

BASIC: Engineering Services Engineering Services as required IAW Interim Contractor Support of the Performance-Based Work Statement (PWS) dated 11

May 2016.

Applicable to the T-38C Ejection Seat Upgrade System Associated Document(s) Line Item(s)

FD20601668024 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination 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) *ARO Contract _ Req No / Pri Required Period of Performance

I AW PWS 1 LO

*12 Months

Proposed

BASIC: REPAIR OF SURVIVAL KIT ASSEMBLY

Best Estimated

Qty U/I Unit Price Amount

BASIC: REPAIR OF SURVIVAL KIT ASSEMBLY

1 EA

NSN: 1680-99-134-9534

REPAIR OF SURVIVAL KIT ASSEMBLY

Associated Document(s) Line Item(s)

F3QCDK6139B102 0001

FD20601668024 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD ORIGIN

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

_ Req No / Pri

Required Delivery

+ TBD 1 EA

*90 Calendar Days

BASIC: REPAIR OF ACTUATOR, SEAT RAISING, REAR

Qty

2 EA

NSN: 1680-99-213-1688

REPAIR OF ACTUATOR, SEAT RAISING, REAR

Associated Document(s) Line Item(s)

F3QCDK6139B102

FD20601668024 0003

Inspection/Acceptance Report: Receiving Report Required

BASIC: REPAIR OF ACTUATOR, SEAT RAISING, REAR

or Reparable Assets, Whichever is Later

_ Req No / Pri

+ TBD 2 EA

BASIC: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Qty

NSN: 1680-99-551-5983

REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Associated Document(s) Line Item(s)

F3QCDK6139B102

FD20601668024 0004

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

BASIC: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

BASIC: REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Qty

NSN: 1680-99-562-6745

REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Associated Document(s) Line Item(s)

FD20601668024 0005

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

BASIC: REPAIR OF CONTAINER, PARACHUTE, SEAT

Qty

NSN: 1680-99-574-0452

REPAIR OF CONTAINER, PARACHUTE, SEAT

BASIC: REPAIR OF CONTAINER, PARACHUTE, SEAT

Associated Document(s) Line Item(s)

FD20601668024 0006

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection

Buy American Act/Balance of Payments Program or Reparable Assets, Whichever is Later

_ Req No / Pri

BASIC: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Qty

15 EA

NSN: 1680-99-695-3410

REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Associated Document(s) Line Item(s)

FD20601668024 0007

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection

BASIC: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

or Reparable Assets, Whichever is Later

_ Req No / Pri

+ TBD 15 EA

BASIC: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Qty

NSN: 1680-99-789-9650

REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Associated Document(s) Line Item(s)

FD20601668024 0008

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

BASIC: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

BASIC: REPAIR OF POWERED INERTIA REEL DEVICE

Qty

15 EA

NSN: 1680-99-958-2695

REPAIR OF POWERED INERTIA REEL DEVICE

Associated Document(s) Line Item(s)

FD20601668024 0009

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

BASIC: Travel and Per Diem

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

TRAVEL

BASIC: Travel and Per Diem

Travel as approved in advanced by the PCO in support of CLINs 0001 - 0009. Requests for Travel shall be sent no later than five

(5) days prior to scheduled trip.

Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20601668024 0010

BASIC: Data and Reporting

DATA

Data in support of CLINs 0001 - 0009 IAW attached DD Forms 1423-1.

Associated Document(s) Line Item(s)

F3QCDK6139B102

FD20601668024 0011

BASIC: ELIN A001

0011AA

1 LO Not Separately Priced Not Separately Priced

Associated with LI: 0011 Commercial Asset Visibility Air Force (CAV-AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

BASIC: ELIN A001

BASIC: ELIN A002

0011AB

Contractor Progress, Status, and Management Plan

DI-MGMT-80227

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Exhibit: AA

BASIC: ELIN A003

0011AC

Technical Report/Study Services

DI-MISC-80508B

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

BASIC: ELIN A004

0011AD

Damage Tolerance Analysis Report

DI-MISC-81487

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

BASIC: ELIN A005

0011AE

Reparable Item Inspection Report

DI-ILSS-80386

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

BASIC: ELIN A006

0011AF

BASIC: ELIN A006

Quality Inspection Test, Demonstrationm and Evaluation Report

DI-QCIC-81200

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

BASIC: ELIN A007

0011AG

Notification of Shipment of Repaired Government Material

DI-MGMT-80440

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

BASIC: ELIN A008

0011AH

Accident/Incident Report

BASIC: ELIN A008

DI-SAFT-81563

Inspection/Acceptance Report: Receiving Report Required

BASIC: ELIN A009

0011AJ

Notice of Revision (NOR)

DI-SESS-80642D

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

BASIC: Over and Above

1 LO To be Negotiated To be Negotiated

OVER

OVER AND ABOVE

Over and Above Work proposal as approved in advance by the PCO in support of CLINs 0001 - 0009, IAW PWS dated 11 May

2016.

To be Negotiated Associated Document(s) Line Item(s)

FD20601668024 01 0012

BASIC: Over and Above

OPTION I ORDERING PERIOD

Applicable to order placed during the 12 month period immediately following the

Basic One-Year Ordering Period. The option may be excercised any time prior to the expiration of the Basic Two-Year Ordering Period. An option is considered to have been exercised when the Government posts the contract modification exercising the Option to EDA or by other electronic means.

OPTION I: Engineering Services

Engineering Services Engineering Services as required IAW Interim Contractor Support of the Performance-Based Work Statement (PWS) dated 11

May 2016.

Applicable to the T-38C Ejection Seat Upgrade System Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required

OPTION I: REPAIR OF SURVIVAL KIT ASSEMBLY

OPTION I: REPAIR OF SURVIVAL KIT ASSEMBLY

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: REPAIR OF ACTUATOR, SEAT RAISING, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: REPAIR OF ACTUATOR, SEAT RAISING, REAR

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

OPTION I: REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: REPAIR OF CONTAINER, PARACHUTE, SEAT

Qty

OPTION I: REPAIR OF CONTAINER, PARACHUTE, SEAT

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Qty

40 EA

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection

OPTION I: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

or Reparable Assets, Whichever is Later

_ Req No / Pri

+ TBD 40 EA

OPTION I: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

OPTION I: REPAIR OF POWERED INERTIA REEL DEVICE

Qty

40 EA

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION I: Travel and Per Diem

OPTION I: Travel and Per Diem

Travel as approved in advanced by the PCO in support of CLINs 0001 - 0009. Requests for Travel shall be sent no later than five

Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

OPTION I: Data and Reporting

Data in support of CLINs 0001 - 0009 IAW attached DD Forms 1423-1.

Associated Document(s) Line Item(s)

F3QCDK6139B102

OPTION I: ELIN A001

1011AA

Commercial Asset Visibility Air Force (CAV-AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

OPTION I: ELIN A001

OPTION I: ELIN A002

1011AB

Contractor Progress, Status, and Management Plan

DI-MGMT-80227

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A003

1011AC

Technical Report/Study Services

DI-MISC-80508B

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A004

1011AD

Damage Tolerance Analysis Report

DI-MISC-81487

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A005

1011AE

Reparable Item Inspection Report

DI-ILSS-80386

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A006

1011AF

OPTION I: ELIN A006

Quality Inspection Test, Demonstrationm and Evaluation Report

DI-QCIC-81200

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A007

1011AG

Notification of Shipment of Repaired Government Material

DI-MGMT-80440

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A008

1011AH

OPTION I: ELIN A008

Inspection/Acceptance Report: Receiving Report Required

OPTION I: ELIN A009

1011AJ

Notice of Revision (NOR)

DI-SESS-80642D

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION I: Over and Above

Over and Above Work proposal as approved in advance by the PCO in support of CLINs 0001 - 0009, IAW PWS dated 11 May

2016.

To be Negotiated Associated Document(s) Line Item(s)

OPTION II ORDERING PERIOD

Applicable to order placed during the 12 month period immediately following the

Option I Ordering Period. The option may be excercised any time prior to the expiration of Option I Ordering Period. An option is considered to have been exercised when the Government posts the contract modification exercising the

Option to EDA or by other electronic means.

OPTION II: Engineering Services

Engineering Services as required IAW Interim Contractor Support of the Performance-Based Work Statement (PWS) dated 11

May 2016.

Applicable to the T-38C Ejection Seat Upgrade System Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required

OPTION II: REPAIR OF SURVIVAL KIT ASSEMBLY

Qty

OPTION II: REPAIR OF SURVIVAL KIT ASSEMBLY

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: REPAIR OF ACTUATOR, SEAT RAISING, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: REPAIR OF ACTUATOR, SEAT RAISING, REAR

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

OPTION II: REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: REPAIR OF CONTAINER, PARACHUTE, SEAT

Qty

OPTION II: REPAIR OF CONTAINER, PARACHUTE, SEAT

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Qty

50 EA

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection

OPTION II: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

or Reparable Assets, Whichever is Later

_ Req No / Pri

+ TBD 50 EA

OPTION II: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

OPTION II: REPAIR OF POWERED INERTIA REEL DEVICE

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION II: Travel and Per Diem

OPTION II: Travel and Per Diem

Travel as approved in advanced by the PCO in support of CLINs 0001 - 0009. Requests for Travel shall be sent no later than five

Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

OPTION II: Data and Reporting

Data in support of CLINs 0001 - 0009 IAW attached DD Forms 1423-1.

Associated Document(s) Line Item(s)

F3QCDK6139B102

OPTION II: ELIN A001

2011AA

Commercial Asset Visibility Air Force (CAV-AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

OPTION II: ELIN A001

OPTION II: ELIN A002

2011AB

Contractor Progress, Status, and Management Plan

DI-MGMT-80227

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A003

2011AC

Technical Report/Study Services

DI-MISC-80508B

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A004

2011AD

Damage Tolerance Analysis Report

DI-MISC-81487

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A005

2011AE

Reparable Item Inspection Report

DI-ILSS-80386

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A006

2011AF

OPTION II: ELIN A006

Quality Inspection Test, Demonstrationm and Evaluation Report

DI-QCIC-81200

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A007

2011AG

Notification of Shipment of Repaired Government Material

DI-MGMT-80440

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A008

2011AH

OPTION II: ELIN A008

Inspection/Acceptance Report: Receiving Report Required

OPTION II: ELIN A009

2011AJ

Notice of Revision (NOR)

DI-SESS-80642D

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION II: Over and Above

Over and Above Work proposal as approved in advance by the PCO in support of CLINs 0001 - 0009, IAW PWS dated 11 May

2016.

To be Negotiated Associated Document(s) Line Item(s)

OPTION III ORDERING PERIOD

Option II Ordering Period. The option may be excercised any time prior to the expiration of Option II Ordering Period. An option is considered to have been

OPTION III: Engineering Services

Engineering Services as required IAW Interim Contractor Support of the Performance-Based Work Statement (PWS) dated 11

May 2016.

Applicable to the T-38C Ejection Seat Upgrade System Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required

OPTION III: REPAIR OF SURVIVAL KIT ASSEMBLY

Qty

OPTION III: REPAIR OF SURVIVAL KIT ASSEMBLY

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF ACTUATOR, SEAT RAISING, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: REPAIR OF ACTUATOR, SEAT RAISING, REAR

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

OPTION III: REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF CONTAINER, PARACHUTE, SEAT

Qty

OPTION III: REPAIR OF CONTAINER, PARACHUTE, SEAT

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection

OPTION III: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection IUID Required: Yes

Physical Item Markings:

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

OPTION III: REPAIR OF POWERED INERTIA REEL DEVICE

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION III: Travel and Per Diem

OPTION III: Travel and Per Diem

Travel as approved in advanced by the PCO in support of CLINs 0001 - 0009. Requests for Travel shall be sent no later than five

(5) days prior to scheduled trip.

Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

OPTION III: Data and Reporting

Data in support of CLINs 0001 - 0009 IAW attached DD Forms 1423-1.

Associated Document(s) Line Item(s)

F3QCDK6139B102

OPTION III: ELIN A001

3011AA

Commercial Asset Visibility Air Force (CAV-AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

OPTION III: ELIN A001

OPTION III: ELIN A002

3011AB

Contractor Progress, Status, and Management Plan

DI-MGMT-80227

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A003

3011AC

Technical Report/Study Services

DI-MISC-80508B

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A004

3011AD

Damage Tolerance Analysis Report

DI-MISC-81487

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A005

3011AE

Reparable Item Inspection Report

DI-ILSS-80386

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A006

3011AF

OPTION III: ELIN A006

Quality Inspection Test, Demonstrationm and Evaluation Report

DI-QCIC-81200

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A007

3011AG

Notification of Shipment of Repaired Government Material

DI-MGMT-80440

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A008

3011AH

OPTION III: ELIN A008

Inspection/Acceptance Report: Receiving Report Required

OPTION III: ELIN A009

3011AJ

Notice of Revision (NOR)

DI-SESS-80642D

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION III: Over and Above

Over and Above Work proposal as approved in advance by the PCO in support of CLINs 0001 - 0009, IAW PWS dated 11 May

2016.

To be Negotiated Associated Document(s) Line Item(s)

OPTION IV ORDERING PERIOD

Option III Ordering Period. The option may be excercised any time prior to the expiration of Option III Ordering Period. An option is considered to have been

OPTION IV: Engineering Services

Engineering Services as required IAW Interim Contractor Support of the Performance-Based Work Statement (PWS) dated 11

May 2016.

Applicable to the T-38C Ejection Seat Upgrade System Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri Required

OPTION IV: REPAIR OF SURVIVAL KIT ASSEMBLY

Qty

OPTION IV: REPAIR OF SURVIVAL KIT ASSEMBLY

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF ACTUATOR, SEAT RAISING, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection IUID Required: Yes

OPTION IV: REPAIR OF ACTUATOR, SEAT RAISING, REAR

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF SEAT BUCKET ASSEMBLY, REAR

OPTION IV: REPAIR OF ACTUATOR, SEAT RAISING, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection IUID Required: Yes or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF CONTAINER, PARACHUTE, SEAT

Qty

OPTION IV: REPAIR OF CONTAINER, PARACHUTE, SEAT

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection IUID Required: Yes

OPTION IV: REPAIR OF AUTOMATIC DEPLOYMENT UNIT

or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection IUID Required: Yes or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: REPAIR OF SEAT BUCKET ASSEMBLY, FRONT

OPTION IV: REPAIR OF POWERED INERTIA REEL DEVICE

Qty

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Standard Inspection or Reparable Assets, Whichever is Later

_ Req No / Pri

OPTION IV: Travel and Per Diem

OPTION IV: Travel and Per Diem

Travel as approved in advanced by the PCO in support of CLINs 0001 - 0009. Requests for Travel shall be sent no later than five

(5) days prior to scheduled trip.

Travel shall be reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

OPTION IV: Data and Reporting

Data in support of CLINs 0001 - 0009 IAW attached DD Forms 1423-1.

Associated Document(s) Line Item(s)

F3QCDK6139B102

OPTION IV: ELIN A001

4011AA

Commercial Asset Visibility Air Force (CAV-AF)

DI-MGMT-81634C

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

Exhibit: AA Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

OPTION IV: ELIN A001

OPTION IV: ELIN A002

4011AB

Contractor Progress, Status, and Management Plan

DI-MGMT-80227

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A003

4011AC

Technical Report/Study Services

DI-MISC-80508B

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A004

4011AD

Damage Tolerance Analysis Report

DI-MISC-81487

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A005

4011AE

Reparable Item Inspection Report

DI-ILSS-80386

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A006

4011AF

OPTION IV: ELIN A006

Quality Inspection Test, Demonstrationm and Evaluation Report

DI-QCIC-81200

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A007

4011AG

Notification of Shipment of Repaired Government Material

DI-MGMT-80440

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A008

4011AH

OPTION IV: ELIN A008

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: ELIN A009

4011AJ

Notice of Revision (NOR)

DI-SESS-80642D

Associated Document(s) Line Item(s)

Inspection/Acceptance Report: Receiving Report Required

OPTION IV: Over and Above

Over and Above Work proposal as approved in advance by the PCO in support of CLINs 0001 - 0009, IAW PWS dated 11 May

2016.

To be Negotiated Associated Document(s) Line Item(s)

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: I AW PWS

IAW PWS

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

AWARD NUMBER:

SECTION E

INSPECTION AND ACCEPTANCE

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)

SECTION F

DELIVERIES OR PERFORMANCE

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

(IAW FAR 11.404(a)(2))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(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 FA8532

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC) SEE SCHEDULE

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.

https://www.acquisition.gov/ https://wawf.eb.mil/ https://wawf.eb.mil/

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

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

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

NA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kimberly McDonald at 478-222-1088 FAX 478-222-1855 email Kimberly.McDonald@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

(The above Clause/Provision has been modified.)

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