FA853317R0022.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO:C9

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8533-17-R-0022

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

BASE & A/C SUPPORT/ATS/HUMAN SYSTEM, AFLCMC/WNKAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1902

ROBINS AFB GA 31098-1670

BUYER: Janie L. Bryson/WNKAB janie.bryson@us.af.mil Phone: (478) 926- 0887 No Collect Calls

FA8533 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20601670406

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time 23-JUL-2018 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Janie L Bryson

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -0887

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

janie.bryson@us.af.mil

FA8533-17-R-0022

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/WNKAB), Warner Robins Air Logistic Complex, Georgia for on-site test, evaluation and repair of the Defense Automatic Test Equipment Augmentation Equipment (DAAE). All test, evaluation and repairs will be conducted on-site 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 24 May 2018, 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 Reimbursement-No Fee. In accordance with the PWS, paragraph 4.3, 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 52.216-18 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 0001-0008 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, FAR 52.217-9 Option to Extend the Term of the 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- 0008

b) Option I, Twelve months immediately following Basic Contract Period, CLINs 1001-1008

c) Option II, Twelve months immediately following Option I, CLINs 2001-2008

d) Option III, Twelve months immediately following Option II , CLINs 3001-3008

e) Option IV, Twelve months immediately following Option III, CLINs 4001-4008

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/WNKA 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: 4920-01-183-5260 KV) or Control Panel, Test (NSN: 4920-01-183-5261 KV).

PROPOSAL SUBMISSION: All signed amendments and proposal with attachments shall be submitted electronically by the date and time requested in Block 9 via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/), with an email sent to the following on the date of submission.

Hard copy proposals are not accepted.

Janie Bryson (Janie.Bryson@us.af.mil) Sandra Harvey (Sandra.Harvey.2@us.af.mil)

CLAUSES AND PROVISIONS: Clauses and/or Provisions which are included in the basic contract that, for whatever reason, are not applicable are self-deleting.

FILL-IN CLAUSES: The following fill-in clauses will be completed upon contract award.

52.216-18 ORDERING (OCT 1995) (IAW FAR 16.506(a))

a) Such orders may be issued from the date of the contract against the CLINs included in the schedule the last days of the basic contract/option period.

52.216-21 REQUIREMENTS (OCT 1995) (IAW FAR 16.506(d)(1))

f) The Contractor shall not be required to make any deliveries under this contract after completion of all task orders.

252.216-7006 ORDERING (MAY 2011) (IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of contract award through the last day of the basic contract/option period.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

0001 NA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451551-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

TEST, EVALUATION & MINOR REPAIR

ON-SITE

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) *ARO After

Contract Award Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

+ TBD 5 EA

On-site repair. Asset shipped in place.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451550-1 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) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

MANUFACTURING, ASSEMBLY & INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number

MANUFACTURING, ASSEMBLY & INSTALLATION

00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

MANUFACTURING, ASSEMBLY & INSTALLATION

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined

Travel as approved in advance by the Contracting Officer.

Travel amount will be established on each order. Travel in support of CLINs 0001 thru 0004. Travel reimbursed IAW

FAR 31.2

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

DATA

CDRLs A001, A002, A003, A004, A005, A006, A007, A008 apply.

Commercial Assets Visibility Air Force, Technical Report-Study/Services, Government Industry Data Exchange Program (GIDEP) Alert/Safe Report, Government Industry Data Exchange Program (GIDEP) Alert Response, Accident/Incident Report, Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, Contractor's Progess Status & Management Report, Quality Program Plan (QPP)

Limitations of Liability: Other Than High Value Item

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

OPTION I

Option I may be exercised on or before the last effective date of the Basic Contract Period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer. Option I period will run for 12 months immediately following the Basic Contract Period. A notice of the Government's intent to exercise the option will be provided to the Contractor 60 days prior to exercise of the option.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451551-2 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) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451550-1 Priority: R

Limitations of Liability: Other Than High Value Item

TEST, EVALUATION & MINOR REPAIR

ON-SITE

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed

MANUFACTURING, ASSEMBLY & INSTALLATION

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

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

MANUFACTURING, ASSEMBLY & INSTALLATION

ON-SITE

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Buy American Act/Balance of Payments Program

MANUFACTURING, ASSEMBLY & INSTALLATION

ON-SITE

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

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

TRAVEL

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

LO To be Determined

Travel as approved in advance by the Contracting Officer.

Travel amount will be established on each order. Travel in support of CLINs 1001 thru 1004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

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

DATA

CDRLs A001, A002, A003, A004, A005, A006, A007, A008 apply.

Government Industry Data Exchange Program (GIDEP) Alert Response, Accident/Incident Report, Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, Contractor's Progess Status & Management Report, Quality Program Plan (QPP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

OPTION II

Option II may be exercised on or before the last effective date of Option I. An option is determined to have been exercised when issued and signed by a Government Contracting Officer. Option II period will run for 12 months immediately following Option I. A notice of the Government's intent to exercise the option will be provided to the Contractor 60 days prior to exercise of the option.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Item No.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451550-1 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

MANUFACTURING, ASSEMBLY & INSTALLATION

Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4

MANUFACTURING, ASSEMBLY & INSTALLATION

Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

LO To be Determined

Travel as approved in advance by the Contracting Officer.

Travel amount will be established on each order. Travel in support of CLINs 2001 thru 2004. Travel reimbursed IAW

FAR 31.2

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

Quantity U/I Amount

DATA

1 LO Not Separately Priced

DATA

CDRLs A001, A002, A003, A004, A005, A006, A007, A008 apply.

Government Industry Data Exchange Program (GIDEP) Alert Response, Accident/Incident Report, Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, Contractor's Progess Status & Management Report, Quality Program Plan (QPP)

Limitations of Liability: Other Than High Value Item

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

Option III

Option III may be exercised on or before the last effective date of Option II. An option is determined to have been exercised when issued and signed by a Government Contracting Officer. Option III period will run for 12 months immediately following Option II. A notice of the Government's intent to exercise the option will be provided to the Contractor 60 days prior to exercise of the option.

TEST, EVALUATION, & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451551-2 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) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

+ TBD 5 EA *30 Calendar Days

TEST, EVALUATION, & MINOR REPAIR

ON-SITE

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451550-1 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

MANUFACTURING, ASSEMBLY & INSTALLATION

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Written Notice of Award Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 Priority: R

Limitations of Liability: Other Than High Value Item

MANUFACTURING, ASSEMBLY & INSTALLATION

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) *ARO Written Notice of Award Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Written Notice of Award Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed

MANUFACTURING, ASSEMBLY & INSTALLATION

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

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Written Notice of Award Req No / Pri

Required Delivery

+ TBD 5 EA *90 Days

Proposed Delivery

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

TRAVEL

LO To be Determined

Travel as approved in advance by the Contracting Officer.

Travel amount will be established on each order.Travel in support of CLINs 3001 thru 3004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

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

DATA

CDRLs A001, A002, A003, A004, A005, A006, A007, A008 apply.

Government Industry Data Exchange Program (GIDEP) Alert Response, Accident/Incident Report, Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, Contractor's Progess Status & Management Report, Quality Program Plan (QPP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

OPTION IV

Option IV may be exercised on or before the last effective date of Option III. An option is determined to have been exercised when issued and signed by a Government Contracting Officer. Option IV period will run for 12 months immediately following Option III. A notice of the Government's intent to exercise the option will be provided to the Contractor 60 days prior to exercise of the option.

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Item No.

Firm Fixed Price

5 EA

TEST, EVALUATION & MINOR REPAIR

ON-SITE

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451551-2 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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Test, Evaluation and Minor Repair IAW PWS 4.3, 4.3.1, 4.3.1.1, 4.3.1.2, 4.3.1.3 Manufacturer Part Number 00752 451550-1 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

TEST, EVALUATION & MINOR REPAIR

ON-SITE

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

+ TBD 5 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Written Notice of Award Req No / Pri

Required Delivery

+ TBD 5 EA *90 Calendar Days

Proposed

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

5 EA

NSN: 4920-01-183-5260 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451551-2 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) *ARO Written Notice of Award Req No / Pri

Required Delivery

+ TBD 5 EA *90 Calendar Days

Proposed Delivery

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc

MANUFACTURING, ASSEMBLY & INSTALLATION

Manufacturer Part Number 00752 451550-2 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) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ TBD 5 EA *90 Calendar Days

Proposed Delivery

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

5 EA

NSN: 4920-01-183-5261 KV

CONTROL PANEL,TEST

Manufacturing, Assembly, & Installation IAW PWS 4.4 Cable & Misc Manufacturer Part Number 00752 451550-2 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) *ARO Written Notice of Award _ Req No / Pri

Required

+ TBD 5 EA *90 Calendar Days

MANUFACTURING, ASSEMBLY & INSTALLATION

Proposed Delivery

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Determined

Travel as approved in advance by the Contracting Officer.

Travel amount will be established on each order. Travel in support of CLINs 4001 thru 4004. Travel reimbursed IAW FAR 31.2

Limitations of Liability: Other Than High Value Item

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

DATA

Item No.

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

DATA

CDRLs A001, A002, A003, A004, A005, A006, A007, A008 apply.

Government Industry Data Exchange Program (GIDEP) Alert Response, Accident/Incident Report, Programmatic Environmental Safety and Health Evaluation (PESHE) Plan, Contractor's Progess Status & Management Report, Quality Program Plan (QPP)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

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 E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

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

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 1001, 1002, 1003, 1004, 1005, 1006, 1007, 1008, 2001, 2002, 2003, 2004, 2005, 2006, 2007, 2008, 3001, 3002, 3003, 3004, 3005, 3006, 3007, 3008, 4001, 4002, 4003, 4004, 4005, 4006, 4007, 4008

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

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

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-6(c))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(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).

Receiving Report and/or Reparables Receiving Report

(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.

Destination/Destination

(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 TBD Issue By DoDAAC FA8533 Admin DoDAAC TBD Inspect By DoDAAC FA8533 Ship To Code Will be provided in each individual order Ship From Code TBD Mark For Code Will be provided in each individual order Service Approver (DoDAAC) - Service Acceptor (DoDAAC) - Accept at Other DoDAAC - LPO DoDAAC - DCAA Auditor DoDAAC - Other DoDAAC(s) - (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

Contracting Officer: Sandra Harvey (Sandra.Harvey.2@us.af.mil) Buyer: Janie Bryson (Janie.Bryson@us.af.mil) Program Manager: Channin Hicks (Channin.Hicks@us.af.mil)

(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.

Program Manager: Channin Hicks (Channin.Hicks@us.af.mil)

(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 ORDER $0.00

ACRN TOTAL $ 0.00

IAW DFARS PGI 204.7108(b)(1), use the following link for payment instructions, as applicable:

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Michelle H.

Ponsell at 478 222 -4097 , FAX 000 000 -0000 , email michelle.ponsell@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.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

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))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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))

(Applicable over $150,000)

52.203-14 DISPLAY OF HOTLINE POSTER(S) (OCT 2015)

(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

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

52.204-9 PERSONAL IDENTITY VERIFICATION OF CONTRACTOR PERSONNEL (JAN 2011)

(IAW FAR 4.1303)

(Applicable in solicitations and contracts when performance requires contractors to have routine physical access to a Federally-controlled facility and/or routine access to a Federal information system, but shall not be used when only intermittent access to Federally-controlled facilities is required)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

252.204-7005 ORAL ATTESTATION OF SECURITY RESPONSIBILITIES (NOV 2001)

(IAW DFARS 204.404-70(c))

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (OCT 2016)

(IAW DFARS 204.7304(b))

(Applicable to all solicitations and contracts for services that include support for the Government’s activities related to safeguarding covered defense information and cyber incident reporting)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

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

5352.204-9000 NOTIFICATION OF GOVERNMENT SECURITY ACTIVITY AND VISITOR GROUP

SECURITY AGREEMENTS (OCT 2017)

(IAW AFFARS 5304.404-90)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to fixed-price solicitations and contracts for supplies, services, or research and development when the contracting officer determines that liquidated damages are appropriate)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following: