FA853319R0003.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8533-19-R-0003

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8533

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

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

18-FEB-2019 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

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: Hillary G. Souther/WNKAB hillary.souther@us.af.mil Phone: (478) 222- 5300 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. FA853319R0003

DUE: 18 FEB 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Hillary G Souther/WNKAB

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

FA8533-19-R-0003

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

(a) The contractor shall provide ETU-111 Aircraft Engine Trailer units in accordance with the Statement of Work (SOW), dated 11 Dec 2018, and associated data requirements referenced in this document. This contract is a requirements-type Indefinite Delivery contract as defined in FAR 16.5. All clauses/provisions in the contract are important and the contractor shall ensure that it has reviewed and understands each one.

(b) The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0.00, etc., on any line items other than those already designated as "NSP" in the schedule. The contractor is advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

(c) For Contract Line Item Numbers (CLINs) 0004, 1001, 2001, 3001, and 4001, the offeror shall propose quantity/price ranges up to the Best Estimated Quantity (BEQ). The proposed quantity/price ranges shall reflect either 1) a range of 1 to the BEQ, or 2) multiple quantity ranges up to the BEQ. The offeror shall ensure that the proposed quantity/price ranges are clearly marked as to the line item that such applies, e.g. CLIN 1001, 2001, 3001, etc. Proposed ranges shall cover all quantities from 1 each to the BEQ; however, proposed quantities shall not exceed the BEQ. Any single order for a quantity in excess of the BEQ shall be priced at the unit price proposed for the BEQ.

(d) The BEQs in this solicitation are not a guarantee to the Contractor that the estimated quantities will be ordered, or that conditions affecting requirements will be stable or normal. Failure of the Government to acquire such items in amounts or quantities described in the Schedule as "estimated" will not entitle the Contractor to any equitable adjustment.

(e) The Government anticipates that orders for Foreign Military Sales (FMS) requirements will be issued under this contract. However, no orders for FMS requirements will be issued unless a valid letter of Offer and Acceptance for the items to be ordered has been signed by the United States Government and the FMS customer's Government.

Orders for FMS requirements will identify the FMS customer, applicable funding, and other appropriate information.

(f) The National Stock Numbers (NSN) used in this RFP is as follows:

ETU-111 Ground Handling Trailer : 1740-01-127-4954RN

Note to Contractor: Foreign Military Sales 10 TO 15 DAYS PRIOR TO SHIPMENT, CONTACT THE DCMA/ACO TRANSPORTATION OFFICE FOR SHIPPING

ADDRESS/INSTRUCTIONS.

The pricing arrangement for this contract will be Firm Fixed Price. Delivery orders may be placed from time to time, at any time, during each contract period.

CLINs Contract Period Timeframes

0001-0004 Basic Period Date of Award - 12 Months 1001-1003 Option Period I 12 Months after Basic Period 2001-2003 Option Period II 12 Months after Option Period I 3001-3003 Option Period III 12 Months after Option Period II 4001-4003 Option Period IV 12 Months after Option Period III

First Article or Initial Production Unit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 1740-01-127-4954 RN

FIRST ARTICLE/PRODUCTION

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Associated Document(s) Line Item(s)

FD20601831474 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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

_ Req No / Pri

Required Delivery

1 EA *450 Calendar Days

Proposed Delivery

1 EA

FIRST ARTICLE REQUIREMENT WAIVER

First Article Testing (FAT) may be waived if the contractor can provide proof of successful production and delivery of trailer within the last five (5) years and delivery was made to either a Government or commercial entity. Functional verification will still be required in accordance with Statement of Work (SOW) paragraph 3.4.1.3.

First Article Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

LO

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

First Article Test Procedure Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATP

First Article Test Procedure

TEST PROCEDURE IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A004 STATED IN SOW PARA 3.4.1.1 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0006

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

First Article Test/Inspection Report Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

First Article Test Report

TEST REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A008 STATED IN SOW PARA 3.4.1.4 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0010

Exhibit: AB

First Article Test/Inspection Report Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Technical Report Study Services Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

Test Readiness Review

TEST READINESS REPORT IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A003 STATED IN SOW PARA 3.2.2.1 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0005

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Conference Agenda Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

Conference Agenda

CONFERENCE AGENDA IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A009 STATED IN SOW PARA 3.2.4 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0011

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

Conference Agenda

1 LO

Proposed Delivery

1 LO

Conference Minutes Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

FATR

Conference Minutes

CONFERENCE MINUTES IN ACCORDANCE WITH ATTACHED DD FORM 1423

IAW CDRL A010 STATED IN SOW PARA 3.2.5 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0012

Exhibit: AB Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Program Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Safety System Hazard Analysis Report Item No.

0003AA

Not Separately Priced

Safety System Hazard Analysis Report Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A001 STATED IN SOW PARA 3.3.1.1 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0003

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Monthly Status Report Item No.

0003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0004

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0007

Exhibit: AA

Engineering Change Proposal Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

0003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0008

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

0003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0009

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed

Notice of Revision

1 LO

ETU-111 Trailers

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

0004 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Associated Document(s) Line Item(s)

FD20601831474 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 Each

Individual Order _ Req No / Pri

Required Delivery

1 EA *180 Calendar Days

Proposed Delivery

1 EA

Option I: Option I may be exercised on or before the last day of the Basic contract period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option I ordering period will run for 12 months immediately following the Basic contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price

ETU-111 Trailers

Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Associated Document(s) Line Item(s)

FD20601831474 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 Each

Individual Order _ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

5 EA

Program Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Safety System Hazard Analysis Report Item No.

1003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A001 STATED IN SOW PARA 3.3.1.1 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0003

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Monthly Status Report Item No.

1003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0004

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

1003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

Engineering Change Proposal

FD20601831474 0007

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

1003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0008

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

1003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0009

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required

1 LO

Notice of Revision Proposed Delivery

1 LO

Option II: Option II may be exercised on or before the last day of Option I period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option II ordering period will run for 12 months immediately following Option I contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Associated Document(s) Line Item(s)

FD20601831474 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 Each

Individual Order _ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

Program Data

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Safety System Hazard Analysis Report Item No.

2003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A001 STATED IN SOW PARA 3.3.1.1 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0003

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Monthly Status Report Item No.

2003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0004

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required

Monthly Status Report

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

2003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0007

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

2003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0008

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed

Notice of Revision Item No.

2003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0009

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Option III: Option III may be exercised on or before the last day of Option II period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option III ordering period will run for 12 months immediately following Option II contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

3001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

Associated Document(s) Line Item(s)

FD20601831474 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 Each

Individual Order _ Req No / Pri

ETU-111 Trailers

Required Delivery

5 EA *180 Calendar Days

Proposed

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Safety System Hazard Analysis Report Item No.

3003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A001 STATED IN SOW PARA 3.3.1.1 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0003

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed

Monthly Status Report Item No.

3003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0004

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

3003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0007

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Request for Variance Item No.

3003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Request for Variance

FD20601831474 0008

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

3003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0009

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Option IV: Option IV may be exercised on or before the last day of Option III period. An option is determined to have been exercised when issued and signed by a Government Contracting Officer and deposited in the mail or distributed electronically. Option IV ordering period will run for 12 months immediately following Option III contract period.

ETU-111 Trailers

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

CLIN ACRN ACRN Total

4001 TB

NSN: 1740-01-127-4954 RN

Production Unit

TRAILER, GROUND HANDLING

Manufacturer Part Number

. STC90856-1

ETU-111 Trailers

Associated Document(s) Line Item(s)

FD20601831474 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin 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 Each

Individual Order _ Req No / Pri

Required Delivery

5 EA *180 Calendar Days

Proposed

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: AA Quality Assurance: IAW DD 1423

Safety System Hazard Analysis Report Item No.

4003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A001 STATED IN SOW PARA 3.3.1.1 DATED 11 DEC 2018.

FD20601831474 0003

Safety System Hazard Analysis Report Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Monthly Status Report Item No.

4003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A002 STATED IN SOW PARA 3.1.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0004

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Engineering Change Proposal Item No.

4003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A005 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0007

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed

Engineering Change Proposal

1 LO

Request for Variance Item No.

4003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A006 STATED IN SOW PARA 3.5.3 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0008

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Notice of Revision Item No.

4003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW CDRL A007 STATED IN SOW PARA 3.5.2 DATED 11 DEC 2018.

Associated Document(s) Line Item(s)

FD20601831474 0009

Exhibit: AA Type / Ship To Quantity (U/I) *ARO IAW DD

_ Req No / Pri

Required Delivery

1 LO

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBC

TO BE CITED

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)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

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 (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

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

Item No(s): 0002, 0003, 1003, 2003, 3003, 4003

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

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

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

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

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

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

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

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

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

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

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

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

(g) WAWF point of contact.

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

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

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

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

TB TO BE CITED $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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, Timothy R. Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@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)

52.203-19 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)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(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 2018)

(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)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

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)

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 (OCT 2018)

(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 supplies that are not commercial items)

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:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1)) (Applicable when negotiated and exceeding the simplified acquisition threshold)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 5;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within 10 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

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

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 .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

52.217-7 OPTION FOR INCREASED QUANTITY--SEPARATELY PRICED LINE ITEM

(MAR 1989)

(IAW FAR 17.208(e))

The Contracting Officer may exercise the option by written notice to the Contractor within 30 calendar days .

(Applicable when the option quantity is identified as a separately priced line item having the same nomenclature as a corresponding basic contract line item)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within see Schedule B ;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years .

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1.

A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2. A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2019-O0003)

(DEC 2018)

(IAW FAR 19.508(c))

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-13 NOTICE OF SET-ASIDE OF ORDERS (NOV 2011)

(IAW 19.508(f)) (Applicable to solicitations and contracts if an order or orders are to be set aside for any of the small business concerns identified in 19.000(a)(3))

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2019-O0003) (DEC 2018)

(IAW FAR 19.508(e), FAR 19.811-3(e))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018)

(IAW FAR 22.1505(b)) (Applicable for supplies that exceed the micro-purchase threshold)

52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT EXCEEDING $15,000

(MAY 2014)

(IAW FAR 22.610)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) (Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b)) (Applicable when the expected value is $150,000 or more and workers were recruited within the United States)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

(Applicable to all solicitations and contracts except under the simplified acquisition threshold, for work performed exclusively outside the U.S., or covered in their entirety by an exemption granted by the Secretary)

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

(IAW FAR 22.1705(a)(1))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

(Applicable to contracts in excess of $1 million utilizing funds appropriated by the FY10 or subsequent DoD appropriations acts, except in contracts for the acquisition of commercial items and commercially available off-the-shelf items)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

(Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S.

and its outlying areas)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi)) (Applicable to solicitations and contracts for supplies, maintenance and repair services, or construction)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a)) (Applicable to all solicitations and contracts where contractor employees will have access to a system of records or personally identifiable information)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a)) (Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii)) (Applicable except when an exception to the Buy American statute or Balance of Payments Program is known to apply, or if using the clause at 252.225-7021, Trade Agreements; or 252.225-7036, Buy American —Free Trade Agreements—Balance of Payments Program)

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)

(IAW DFARS 225.1101(3))

(Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036)

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a)) (Applicable when exceeding the simplified acquisition threshold for food; clothing; tents, tarpaulins or covers; cotton and other natural fiber products; woven silk or woven silk blends; spun silk yarn for cartridge cloth; synthetic fabric, coated synthetic fabric; canvas products; wool; or any item of individual equipment (FSC 8465) manufactured from or containing such fibers, yarns, fabrics, or materials; to waste and byproducts of cotton or wool used in the production of propellants and explosives)

252.225-7013 DUTY-FREE ENTRY (MAY 2016)

(IAW DFARS 225.1101(4))

(Applicable to contracts requiring duty free entry of goods into the United States)

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

(SEP 2004)

(IAW DFARS 226.104)

(Applicable to supplies or services exceeding $500,000)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

(IAW FAR 27.201-2(a)(1)) (Applicable except when both complete performance and delivery are outside the United States)

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

(Applicable when the simplified acquisition threshold is exceeded except when both complete performance and delivery are outside the United States unless supplies are ultimately to be shipped into one of those areas)

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a)) (Applicable to fixed-price competitive contracts exceeding the simplified acquisition threshold, and performed wholly or partly in the United States or its outlying areas, unless the clause at 52.229-4, Federal, State, and Local Taxes (State and Local Adjustments), is included)

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1)) (Applicable to fixed-price supply or services and non-regulated communication services).

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1)) (Applicable to fixed-price supply or fixed-price service)

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2)) (Applicable to fixed-price supply, fixed-price service, or transportation)

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b)) (Applicable when exceeding the simplified acquisition threshold)

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1)) (Applicable when the micro-purchase threshold is exceeded, unless the contract will prohibit the assignment of claims (see 32.803(b))

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,…