FA8533-24-R-0015.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8533-24-R-0015

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: 811210

8(A) SIZE STANDARD: $34.00

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 60 days.

REQUEST BID TO BE IN WHOLE DOLLARS

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 BLOCK 9

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

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

CONDITIONS STATED HEREIN. *60

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Electronic and Precision Equipment Repair and Maintenance

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

10-APR-2025 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

ATS/HUMAN SYSTEMS, AFLCMC/ROKB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

BUYER: Audra D. Brown/ROKB audra.brown@us.af.mil Phone: (478) 926- 8209

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

JU

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 10 APR 2025 4:30 PM

SOLICITATION NUMBER FA853324R0015

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Audra D Brown/ROKB

ATS/HUMAN SYSTEMS, AFLCMC/ROKB

235 BYRON ST BLDG 300 STE 19A

ROBINS AFB GA 31098-1670

FA8533-24-R-0015

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

GENERAL: This Request for Proposal (RFP) is being issued with intent to establish a contract as defined in FAR 16.5 in support of the Base & A/C Support/ATS/HUMAN SYSTEM Contracting Branch (AFLCMC/ROKB), Warner Robins Air Logistic Complex, Georgia for onsite test, evaluation and repair of the Defense Automatic Test Equipment Augmentation Equipment (DAAE). All test, evaluation and repairs will be conducted onsite with assets shipped in place at the following locations: Dyess AFB, Texas; Ellsworth AFB, South Dakota; and Robins AFB, Georgia. The contractor shall perform the requirements in accordance with the Performance Work Statement dated 31 Jul 2024, revised, and associated Contract Data Requirements Lists (CDRLs) referenced in this documents.

CONTRACT TYPE: This is a requirements “D” type contract as contemplated at FAR 16.503. Contract Line Items (CLINs) for repair required herein will be Firm Fixed Price(FFP) and/or Cost Plus Fixed Fee(CPFF);

CLIN for data is Not Separately Priced (NSP); CLIN for travel will be Cost ReimbursementNo Fee. In accordance with the PWS, paragraph 4.0, the Government will review the technical report and notify the contractor to submit a proposal via FFP or CPFF. Labor rates will be in accordance with the latest DCMA Forward Pricing Rate Recommendation Policy/Forward Pricing Rate Agreements.

BASIC PERIOD: In accordance with clause in section of this contract, FAR 52.21618 Ordering, orders may be issued hereunder for a period of 12 months from the effective date of the contract against the CLINS included in the schedule. CLINS 00010005 are applicable. The prices in the Basic Contract Period shall be from the date of contract award through 12 months.

ORDERING PERIODS: In accordance with the clause in section I of this contract,, the schedule contains one basic period and four, one (1) year options. Specific dates will be established upon award of contract. Ordering CLINs are denoted under the schedule as follows:

a) Basic Contract Period, Date of Award thru twelve months, CLINs 0001 0005

b) Ordering Period I, Twelve months immediately following Basic Contract Period, CLINs 10011005

c) Ordering Period II, Twelve months immediately following Ordering Period I, CLINs 20012005

d) Ordering Period III, Twelve months immediately following Ordering Period II, CLINs 30013005

e) Ordering Period IV, Twelve months immediately following Ordering Period III, CLINs 40014005

ISSUANCE OF ORDERS: Orders may be placed from time to time, at any time, as required, prior to the expiration date of this contract. Orders will only be issued by Contracting Officers in the AFLCMC/ROKB Contracting Branch, Warner Robins Air Logistic Complex, Georgia.

BEST ESTIMATED QUANTITES (BEQS): The BEQs in this contract are not a guarantee to the contractor that the estimated quantities will be required or ordered, or that conditions affecting requirements will be stable or normal. Additionally, failure of the Government to furnish such items in amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment. Specific dates for each contract period will be established at time of award of each delivery order.

GOVERNMENT FURNISHED PROPERTY (GFP): As this is a repair contract, the Government will provide GFP for repair. The specific serial numbers cannot be known in advance; however, the GFP will be Control Panel, Test NSN 4920011835261KV) or Control Panel, Test

(NSN 4920011835260KV).

PROPOSAL SUBMISSION: All signed amendments and proposal with attachments shall be submitted electronically by the date and time requested in Block 9 via DoD SAFE (https://safe.apps.mil/), with an email sent to the following on the date of submission. Hard copy proposals are not accepted.

Audra Brown (audra.brown@us.af.mil)

Andrea Livingston(andrea.livingston.1@us.af.mil)

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Cost

6 EA

CLIN ACRN ACRN Total

0001 NA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

Onsite repair. Asset shipped in place.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

0002 NA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

Onsite repair. Asset shipped in place.

TRAVEL

Item No.

Cost ReimbursementNo Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

0003 NA

NSN: 4920011835260 KV

TRAVEL

TRAVEL AS APPROVED BY THE CONTRACTING OFFICER. TRAVEL REIMBURSED IAW FAR 31.2 AND PWS PARAGRAPH 4.9 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 LO TBC

Proposed Delivery

+ TBD 1 LO

On-site repair. Asset shipped in place.

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 EA To be Negotiated

CLIN ACRN ACRN Total

0004 NA

NSN: 4920011835261 KV

To Be Negotiated IAW PWS PARAGRAPH 4.5.1. All O&A shall be approved in advance by the PCO prior to requirement submission

DIQCIC80126B

Priority: R

Limitations of Liability: Other Than High Value Item

OVER & ABOVE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed Delivery

+ TBD 1 EA

Onsite repair. Asset shipped in place.

Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government Controlled method of delivery, Multi User ECP Automated Review System, Multi User Engineering Change Proposal Automated Review System (MEARS).

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

0005 NA

DATA

Limitations of Liability: Other Than High Value Item

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

TECHNICAL REPORT

Item No.

0005AA

Firm Fixed Price Quantity U/I Unit Price Amount

TECHNICAL REPORT

12 LO

DATA

TECHNICAL REPORT, STUDY/SERVICES

IAW PWS PARAGRAPH 4.0, 4.2, 4.2.1, 4.2.2, 4.3, 4.4,4.4.1, 4.4.2, 4.4.2.1, 4.4.2.3, 4.5, 4.5.1

A001 EXHIBIT AA/DIMISC80508B

Exhibit: AA

GIDEP ALERT REPORT

Item No.

0005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert/SafeAler

IAW PWS PARAGRAH 4.7

A003 EXHIBIT AB/DIQCIC80125B

Exhibit: AB

GIDEP ALERT RESPONSE

Item No.

0005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Exchange Program (GIDEP) Alert Response

IAW PWS PARAGRAPH 4.7

A004 EXHIBIT AC/DIQCIC80126B

Exhibit: AC

PESHE

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Programmatic Environmental Safety and Health Evaluation (PESHE) P

IAW PWS PARAGRAPH 5.5.1

A005 EXHIBIT AD/DIENVR81840

Exhibit: AD

INCIDENT REPORT

Item No.

0005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ACCIDENT/INCIDENT REPORT

IAW PWS PARAGRAPH 5.5.2

A006 EXHIBIT AE/DISAFT81563

Exhibit: AE

QMS

Item No.

0005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Quality Management System (QMS)

IAW PWS PARAGRAPH 5.8

A007 EXHIBIT AF/DIQCIC81722

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: AF Quality Assurance: Standard Inspection

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

6 EA

CLIN ACRN ACRN Total

1001 NA

NSN: 4920011835260 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

TEST, EVALUATION & MINOR REPAIR

ONSITE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

On-site repair. Asset shipped in place.

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

6 EA

CLIN ACRN ACRN Total

1002 NA

NSN: 4920011835261 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

TEST, EVALUATION & MINOR REPAIR

ONSITE

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

Onsite repair. Asset shipped in place.

TRAVEL

Item No.

Cost ReimbursementNo Fee Quantity U/I Estimated Unit Cost Total Estimated Cost

1 LO

CLIN ACRN ACRN Total

1003 NA

NSN: 4920011835260 KV

TRAVEL

TRAVEL AS APPROVED BY THE CONTRACTING OFFICER. TRAVEL REIMBURSED IAW FAR 31.2 AND PWS PARAGRAPH 4.9 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 LO TBC

Proposed Delivery

+ TBD 1 LO

On-site repair. Asset shipped in place.

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1004 NA

NSN: 4920011835261 KV

To Be Negotiated IAW PWS PARAGRAPH 4.5.1. All O&A shall be approved in advance by the PCO prior to requirement submission

DIQCIC80126B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed Delivery

+ TBD 1 EA

Onsite repair. Asset shipped in place.

Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government Controlled method of delivery, Multi User ECP Automated Review System, Multi User Engineering Change Proposal Automated Review System (MEARS).

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

1005 NA

DATA

DATA

Limitations of Liability: Other Than High Value Item

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

TECHNICAL REPORT

Item No.

1005AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 LO

DATA

Technical Report, Study/Services IAW PWS PARAGRAPH 4.0, 4.2, 4.2.1, 4.2.2, 4.3, 4.4,4.4.1, 4.4.2, 4.4.2.1, 4.4.2.3, 4.5, 4.5.1

B001 EXHIBITAA/DIMISC80508B

Exhibit: AA

GIDEP ALERT REPORT

Item No.

1005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert/SafeAler

IAW PWS PARAGRAH 4.7

B003 EXHIBIT AB/DIQCIC80125B

Exhibit: AB

GIDEP ALERT RESPONSE

Item No.

1005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response

IAW PWS PARAGRAPH 4.7

B004 EXHIBIT AC/DIQCIC80126B

Exhibit: AC

PESHE

Item No.

1005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Programmatic Environmental Safety and Health Evaluation (PESHE) P

IAW PWS PARAGRAPH 5.5.1

B005 EXHIBIT AD/DIENVR81840

Exhibit: AD

INCIDENT REPORT

Item No.

1005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Accident/Incident Report

IAW PWS PARAGRAPH 5.5.2

B006 EXHIBIT AE/DISAFT81563

Exhibit: AE

QMS

Item No.

1005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Quality Management System (QMS)

IAW PWS PARAGRAPH 5.8

B007 EXHIBIT AF/DIQCIC81722

Exhibit: AF

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

2001 NA

NSN: 4920011835260 KV

CONTROL PANEL,TEST

TEST, EVALUATION & MINOR REPAIR

ONSITE

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

On-site repair. Asset shipped in place.

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

6 EA

CLIN ACRN ACRN Total

2002 NA

NSN: 4920011835261 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

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

TEST, EVALUATION & MINOR REPAIR

ONSITE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

Onsite repair. Asset shipped in place.

TRAVEL

Item No.

Cost ReimbursementFee Quantity U/I Estimated Unit Cost Total Cost

1 LO

CLIN ACRN ACRN Total

2003 NA

NSN: 4920011835260 KV

TRAVEL

TRAVEL AS APPROVED BY THE CONTRACTING OFFICER. TRAVEL REIMBURSED IAW FAR 31.2 AND PWS PARAGRAPH 4.9 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 LO TBC

Proposed Delivery

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2004 NA

NSN: 4920011835261 KV

To Be Negotiated IAW PWS PARAGRAPH 4.5.1. All O&A shall be approved in advance by the PCO prior to requirement submission

DIQCIC80126B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed Delivery

+ TBD 1 EA

Onsite repair. Asset shipped in place.

Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government Controlled method of delivery, Multi User ECP Automated Review System, Multi User Engineering Change Proposal Automated Review System (MEARS).

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

2005 NA

DATA

Limitations of Liability: Other Than High Value Item

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

TECHNICAL REPORT

Item No.

2005AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 LO

DATA

Technical Report, Study/Services IAW PWS PARAGRAPH 4.0, 4.2, 4.2.1, 4.2.2, 4.3, 4.4,4.4.1, 4.4.2, 4.4.2.1, 4.4.2.3, 4.5, 4.5.1

C001 EXHIBIT AA/DIMISC80508B

Exhibit: AA

GIDEP ALERT REPORT

Item No.

2005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert/SafeAler

IAW PWS PARAGRAH 4.7

C003 EXHIBIT AB/DIQCIC80125B

Exhibit: AB

GIDEP ALERT RESPONSE

Item No.

2005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response

IAW PWS PARAGRAPH 4.7

C004 EXHIBIT AC/DIQCIC80126B

PESHE

Item No.

2005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Programmatic Environmental Safety and Health Evaluation (PESHE) P

IAW PWS PARAGRAPH 5.5.1

C005 EXHIBIT AD/DIENVR81840

Exhibit: AD

INCIDENT REPORT

Item No.

2005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Accident/Incident Report

IAW PWS PARAGRAPH 5.5.2

C006 EXHIBIT AE/DISAFT81563

Exhibit: AE

QMS

Item No.

2005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Quality Management System (QMS)

IAW PWS PARAGRAPH 5.8

C007 EXHIBIT AF/DIQCIC81722

Exhibit: AF

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

6 EA

CLIN ACRN ACRN Total

3001 NA

TEST, EVALUATION & MINOR REPAIR

ONSITE

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

On-site repair. Asset shipped in place.

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

6 EA

CLIN ACRN ACRN Total

3002 NA

NSN: 4920011835261 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

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

TEST, EVALUATION & MINOR REPAIR

ONSITE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

Onsite repair. Asset shipped in place.

TRAVEL

Item No.

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

1 LO

CLIN ACRN ACRN Total

3003 NA

NSN: 4920011835260 KV

TRAVEL

TRAVEL AS APPROVED BY THE CONTRACTING OFFICER. TRAVEL REIMBURSED IAW FAR 31.2 AND PWS PARAGRAPH 4.9 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 LO TBC

Proposed Delivery

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3004 NA

NSN: 4920011835261 KV

To Be Negotiated IAW PWS PARAGRAPH 4.5.1. All O&A shall be approved in advance by the PCO prior to requirement submission

DIQCIC80126B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed Delivery

+ TBD 1 EA

Onsite repair. Asset shipped in place.

Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government Controlled method of delivery, Multi User ECP Automated Review System, Multi User Engineering Change Proposal Automated Review System (MEARS).

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price

CLIN ACRN ACRN Total

3005 NA

DATA

Limitations of Liability: Other Than High Value Item

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

TECHNICAL REPORT

Item No.

3005AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 LO

DATA

Technical Report, Study/Services IAW PWS PARAGRAPH 4.0, 4.2, 4.2.1, 4.2.2, 4.3, 4.4,4.4.1, 4.4.2, 4.4.2.1, 4.4.2.3, 4.5, 4.5.1

D001 EXHIBIT AA/DIMISC80508B

Exhibit: AA

GIDEP ALERT REPORT

Item No.

3005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert/SafeAler

IAW PWS PARAGRAH 4.7

D003 EXHIBIT AB/DIQCIC80125B

Exhibit: AB

GIDEP ALERT RESPONSE

Item No.

3005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response

IAW PWS PARAGRAPH 4.7

D004 EXHIBIT AC/DIQCIC80126B

PESHE

Item No.

3005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Programmatic Environmental Safety and Health Evaluation (PESHE) P

IAW PWS PARAGRAPH 5.5.1

D005 EXHIBIT AD/DIENVR81840

Exhibit: AD

INCIDENT REPORT

Item No.

3005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Accident/Incident Report

IAW PWS PARAGRAPH 5.5.2

D006 EXHIBIT AE/DISAFT81563

Exhibit: AE

QMS

Item No.

3005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Quality Management System (QMS)

IAW PWS PARAGRAPH 5.8

D007 EXHIBIT AF/DIQCIC81722

Exhibit: AF

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

4001 NA

TEST, EVALUATION & MINOR REPAIR

ONSITE

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Class I ODS Substance Application/Use Quantity None Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

On-site repair. Asset shipped in place.

TEST, EVALUATION & MINOR REPAIR

ONSITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

6 EA

CLIN ACRN ACRN Total

4002 NA

NSN: 4920011835261 KV

CONTROL PANEL,TEST

TEST, EVALUATION and MINOR REPAIR IAW PWS 4.4, 4.4.1, 4.4.2, 4.4.2.1, 4.4.2.2, 4.4.2.3 Priority: R

Limitations of Liability: Other Than High Value Item

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

TEST, EVALUATION & MINOR REPAIR

ONSITE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 6 EA TBC

Proposed Delivery

+ TBD 6 EA

Onsite repair. Asset shipped in place.

TRAVEL

Item No.

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

1 LO

CLIN ACRN ACRN Total

4003 NA

NSN: 4920011835260 KV

TRAVEL

TRAVEL AS APPROVED BY THE CONTRACTING OFFICER. TRAVEL REIMBURSED IAW FAR 31.2 AND PWS PARAGRAPH 4.9 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 LO TBC

Proposed Delivery

OVER & ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4004 NA

NSN: 4920011835261 KV

To Be Negotiated IAW PWS PARAGRAPH 4.5.1. All O&A shall be approved in advance by the PCO prior to requirement submission

DIQCIC80126B

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

+ TBD 1 EA TBC

Proposed Delivery

+ TBD 1 EA

Onsite repair. Asset shipped in place.

Each order will identify the applicable CDRLs. Only those CDRLs listed within the CDRL Exhibits are authorized to be used for this contract. CDRLs shall only be submitted in the Government Controlled method of delivery, Multi User ECP Automated Review System, Multi User Engineering Change Proposal Automated Review System (MEARS).

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

4005 NA

DATA

Limitations of Liability: Other Than High Value Item

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

TECHNICAL REPORT

Item No.

4005AA

Firm Fixed Price Quantity U/I Unit Price Amount

12 LO

DATA

Technical Report, Study/Services IAW PWS PARAGRAPH 4.0, 4.2, 4.2.1, 4.2.2, 4.3, 4.4,4.4.1, 4.4.2, 4.4.2.1, 4.4.2.3, 4.5, 4.5.1

E001 EXHIBIT AA/DIMISC80508B

Exhibit: AA

GIDEP ALERT REPORT

Item No.

4005AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert/SafeAler

IAW PWS PARAGRAH 4.7

E003 EXHIBIT AB/DIQCIC80125B

Exhibit: AB

GIDEP ALERT RESPONSE

Item No.

4005AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response

IAW PWS PARAGRAPH 4.7

E004 EXHIBIT AC/DIQCIC80126B

PESHE

Item No.

4005AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Programmatic Environmental Safety and Health Evaluation (PESHE) P

IAW PWS PARAGRAPH 5.5.1

E005 EXHIBIT AD/DIENVR81840

Exhibit: AD

INCIDENT REPORT

Item No.

4005AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

ACCIDENT/INCIDENT REPORT

IAW PWS PARAGRAPH 5.5.2

E006 EXHIBIT AE/DISAFT81563

Exhibit: AE

QMS

Item No.

4005AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Quality Management System (QMS)

IAW PWS PARAGRAPH 5.8

E007 EXHIBIT AF/DIQCIC81722

Exhibit: AF

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:

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

NA TO BE CITED ON EACH ORDER $0.00

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.223-20 AEROSOLS (MAY 2024)

(IAW FAR 23.109(d)(3))

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

(JUN 2024)

(IAW DAFFARS 5323.804-90)

5352.223-9001 HEALTH AND SAFETY ON GOVERNMENT INSTALLATIONS (JUL 2023)

(IAW DAFFARS 5323.9001)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)

(IAW DFARS 225.1101(3))

252.225-7006 ACQUISITION OF THE AMERICAN FLAG (DEC 2022)

(IAW DFARS 225.7002-3(c))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(JAN 2023)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

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

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

252.227-7013 RIGHTS IN TECHNICAL DATA-OTHER THAN COMMERCIAL PRODUCTS AND

COMMERCIAL SERVICES (MAR 2023)

(IAW DFARS 227.7102-4(b), DFARS 227.7103-6(a))

(e) (3) The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following technical data should be restricted—

Technical Data to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of person Asserting Restrictions****

(LIST) (LIST) (LIST) (LIST)

*If the assertion is applicable to items, components, or processes developed at private expense, identify both the data and each such item, component, or process.

**Generally, the development of an item, component, or process at private expense, either exclusively or partially, is the only basis for asserting restrictions on the Government's rights to use, release, or disclose technical data pertaining to such items, components, or processes. Indicate whether development was exclusively or partially at private expense. If development was not at private expense, enter the specific reason for asserting that the Government's rights should be restricted.

***Enter asserted rights category (e.g., government purpose license rights from a prior contract, rights in SBIR data generated under another contract, limited or government purpose rights under this or a prior contract, or specifically negotiated licenses).

****Corporation, individual, or other person, as appropriate.

Date ___________________________________ Printed Name ___________________________________ and Title ___________________________________ Signature ___________________________________

(End of identification and assertion)

(f) (2) Government purpose rights markings.

Data delivered or otherwise furnished to the Government purpose rights shall be marked as follows:

GOVERNMENT PURPOSE RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

Expiration Date __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(2) of the Rights in Technical DataNoncommercial Items clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of Legend)

(3) Limited rights markings.

Data delivered or otherwise furnished to the Government with limited rights shall be marked with the following legend:

LIMITED RIGHTS

Contract No __________________________________ Contractor Name __________________________________ Contractor Address __________________________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these technical data are restricted by paragraph (b)(3) of the Rights in Technical DataNoncommercial Items clause contained in the above identified contract. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such data must promptly notify the above name Contractor.

(End of legend)

(4) Special license rights markings.

(i) Data in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:

SPECIAL LICENSE RIGHTS

The Government's rights to use, modify, reproduce, release, perform, display, or disclose these data are restricted by Contract No. __________ (Insert contract number)_______, License No. __________ (Insert license identifier)______. Any reproduction of technical data or portions thereof marked with this legend must also reproduce the markings.

(End of legend)

252.227-7014 RIGHTS IN OTHER THAN COMMERCIAL COMPUTER SOFTWARE AND OTHER

THAN COMMERCIAL COMPUTER SOFTWARE DOCUMENTATION (MAR 2023)

(IAW DFARS 227.7203-6(a)(1))

(e) Identification and delivery of computer software and computer software documentation to be furnished with restriction on use, release, or disclosure.

(1) This paragraph does not apply to restrictions based solely on copyright.

(2) Except as provided in paragraph (e)(3) of this clause, computer software that the Contractor asserts should be furnished to the Government with restrictions on use, release, or disclosure is identified in an attachment to this contract (the Attachment). The Contractor shall not deliver any software with restrictive markings unless the software is listed on the Attachment.

(3) In addition to the assertions made in the Attachment, other assertions may be identified after award when based on new information or inadvertent omissions unless the inadvertent omissions would have materially affected the source selection decision. Such identification and assertion shall be submitted to the Contracting Officer as soon as practicable prior to the scheduled data for delivery of the software, in the following format, and signed by an official authorized to contractually obligate the Contractor:

Identification and Assertion of Restrictions on the Government's Use, Release, or Disclosure of Computer Software.

The Contractor asserts for itself, or the persons identified below, that the Government's rights to use, release, or disclose the following computer software should be restricted:

Computer Software to be Furnished With Restrictions*

Basis for Assertion**

Asserted Rights Category***

Name of Person Asserting Restrictions****

(LIST) (LIST) (LIST) (LIST)

*Generally, development at private expense, either exclusively or partially, is the only basis for asserting restriction on the Government's rights to use, release, or disclose computer software.

**Indicate whether development was exclusively or partially at private expense. If development was not a private expense, enter the specific reason for asserting that the Government's right should be restricted.

***Enter asserted rights category (e.g., restricted or government purpose rights in computer software, government purpose license rights from a prior contract, rights in SBIR software generated under another contract, or specifically negotiated licenses).

****Corporation, individual, or other person, as appropriate.

Date ____________________________ Printed Name and Title

Signature ____________________________

(End of identification and assertion)

(4) When requested by the Contracting Officer, the Contractor shall provide sufficient information to enable the Contracting Officer to evaluate the Contractor's assertions. The Contracting Officer reserves the right to add the Contractor's assertions to the Attachment and validate any listed assertion, at a later date, in accordance with the procedures of the Validation of Asserted RestrictionComputer Software clause of this contract.

(f) Marking requirements. The Contractor, and its subcontractors or suppliers, may only assert restrictions on the Government's right to use, modify, reproduce, release, perform, display, or disclose computer software by marking the deliverable software or documentation subject to restriction. Except as provided in paragraph (f)(5) of this clause, only the following legends are authorized under this contract; the government purpose rights legend at paragraph (f)(2) of this clause; the restricted rights legend at paragraph (f)(3) of this clause; or the special license rights legend at paragraph (f)(4) of this clause; and/or a notice of copyright as prescribed under 17 U.S.C. 401 or 402.

(1) General marking instructions. The Contractor, or its subcontractors or suppliers, shall conspicuously and legibly mark the appropriate legend on all computer software that qualify for such markings. The authorized legends shall be placed on the transmitted document or software storage container and each page, or portions thereof, of printed material containing computer software for which restrictions are asserted. Computer software transmitted directly from one computer or computer terminal to another shall contain a notice of asserted restrictions. However, instructions that interfere with or delay the operation of computer software in order to display a restrictive rights legend or other license statement at any time prior to or during use of the computer software, or otherwise cause such interference or delay, shall not be inserted in software that will or might be used in combat or situations that simulate combat conditions, unless the Contracting Officer's written permission to deliver such software has been obtained prior to delivery. Reproductions of computer software or any portions thereof subject to asserted restrictions, shall also reproduce the asserted restrictions.

(2) Government purpose rights markings. Computer software delivered or otherwise furnished to the Government with government purpose rights shall be marked as follows:

GOVERNMENT PURPOSE RIGHTS

Contract No _____________________ Contractor Name _____________________ Contractor Address _____________________

Expiration Date _____________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose this software are restricted by paragraph (b)(2) of the Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of the software or portions thereof marked with this legend must also reproduce the markings.

(End of Legend)

(3) Restricted rights markings. Software delivered or otherwise furnished to the Government with restricted rights shall be marked with the following legend:

RESTRICTED RIGHTS

Contract No _____________________ Contractor Name _____________________ Contractor Address _____________________

The Government's rights to use, modify, reproduce, release, perform, display, or disclose this software are restricted by paragraph (b)(3) of the Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation clause contained in the above identified contract. Any reproduction of computer software or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such software must promptly notify the above named Contractor.

(End of legend)

(4) Special license rights markings.

(i) Computer software or computer documentation in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:

SPECIAL LICENSE RIGHTS

The Government's right to use, modify, reproduce, release, perform, display, or disclose this software are restricted by Contract No.__________ (Insert contract number)_______, License No._____ (Insert license identifier)______. Any reproduction of computer software, computer software documentation, or portions thereof marked with this legend must also reproduce the markings.

(End of legend)

252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2023)

(IAW DFARS 227.7103-6(e)(1), DFARS 227.7104(e)(1), DFARS 227.7203-6(b))

252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (JAN 2023)

(IAW DFARS 227.7104(e)(3), DFARS 227.7203-6(c))

252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)

(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))

(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount

252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (JAN 2023)

(IAW DFARS 227.7102-4(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS

227.7203-6(f))

52.228-5 INSURANCE--WORK ON A GOVERNMENT INSTALLATION (JAN 1997)

(IAW FAR 28.310)

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

(FEB 2013)

(IAW FAR 29.401-3(b))

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

(IAW DFARS 231.100-70)

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

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 (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-20 LIMITATION OF COST (APR 1984)

(IAW FAR 32.706-2(a))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

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

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 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.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, email, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoDapproved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any nonelectronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

52.237-2 PROTECTION OF GOVERNMENT BUILDINGS, EQUIPMENT, AND VEGETATION

(APR 1984)

(IAW FAR 37.110(b))

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

(IAW FAR 42.703-2(f))

(c) The certificate of final indirect costs shall read as follows:

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)…