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Other files attached to Contractor Logistics Support (CLS) for the Advanced Digital Test Station (ADTS), newest first.
File Type Posted
FA8533-21-R-0018-0001.pdf PDF
RFP Attachment A Price Exhibit Rev1 dtd 17 Sept 21.xlsx XLSX spreadsheet
Questions_and_Answers16Sep21.pdf PDF
A009.pdf PDF
A00C.pdf PDF
A008.pdf PDF
A004.pdf PDF
A002.pdf PDF
A001.pdf PDF
RFP Attachment A Price Exhibit.xlsx XLSX spreadsheet
Wage Determination_2015-4495.pdf PDF
Transporation.pdf PDF
Packaging.pdf PDF
A006.pdf PDF
A005.pdf PDF
A00A.pdf PDF
RFP Attachment C Evaluation.pdf PDF
RFP Attachment B Instructions.pdf PDF
PWS dtd 26 May 21.pdf PDF
A007.pdf PDF
A003.pdf PDF
A00B.pdf PDF
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Text version

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD2060-20-30175

5. SOLICITATION NUMBER

FA8533-21-R-0018

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -7817 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Stephanie K. Cliett

8. OFFER DUE DATE/LOCAL TIME

30SEP2021 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A7 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. 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: Stephanie K. Cliett/WNKAB stephanie.cliett@us.af.mil Phone: (478) 926- 7817) 000

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8533

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 360 days.

Notice to Offerors(s)/Suppliers(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Proposal Due Date: 30 September 2021 4:00 P.M. EST

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

30AUG2021

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/30/2021, 11:28 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8533-21-R-0018

SUPPLIES OR SERVICES AND PRICES/COSTS

Overview: This Request for Proposal (RFP) is issued with the intent to establish a multiple year follow-on contract in support of the Base & Support/Human Systems Contracting Branch (AFLCMC/WNKAB), Warner Robins Air Logistics Complex, Georgia, for Contractor Logistics Support (CLS) services for the B-1B Advanced Digital Test Station (ADTS) test systems, NSN 4920-01-527-1350KV. These commercial CLS services include Supply Chain Management (SCM) activities within the areas of spares management and spares procurement, failure reporting, obsolescence forecasting, and spares maintenance in support of Best Estimated Quantity (BEQ) 35 stations and Original Equipment Manufacturer (OEM) repair located at Tinker AFB (OK), Dyess AFB (TX), Ellsworth AFB (SD), and Sheppard AFB (TX). CLS services shall be performed at the Contractor’s facility. See Performance Work Statement (PWS) Attachment B. To support the BEQ of 35 B-1B ADTS test systems at these locations, spares procurement and OEM Repairs will be required to ensure mission readiness. As a result, spares procurement BEQ is 76 each and OEM Repairs are 360 each and are denoted in the Schedule for Supplies/Services below.

The Offerors shall propose and perform to the requirements in accordance with PWS, dated 26 May 2021, and any resulting PWS revisions and associated Contract Data Requirements Lists (CDRLs).

Offerors shall provide all labor, facilities, and special tools for CLS and SCM activities in support of the

B-1B ADTS, NSN 4920-01-527-1350KV.

Contract Type: This requirement will result in an Indefinite Delivery Contract (IDC), Requirements “D” type contract as contemplated by FAR 16.206-1 and 16.202-2. This contract is for B-1B ADTS CLS support inclusive of SCM activities as denoted above in the Overview Section of this Preamble. The pricing arrangement will be Firm Fixed Price (FFP). Data Contract Line Item Numbers (CLINS) will be Not Separately Priced (NSP).

The mechanics of this contract type will involve the issuance of separate task and delivery orders specifying the CLINS in the applicable basic and option periods. The quantities listed in the Schedule for Supplies/Services are Best Estimated Quantities (BEQs) and do not represent minimum or maximum quantities. Failure of the Government to order BEQs identified in the Schedule for Supplies/Services does not entitle the contractor to request an equitable adjustment under the contract.

CLIN Structure: The CLIN structure incorporated in the RFP includes X001 through X004. Each option will be priced separately and will be incorporated as part of the contract at time of award. Options will be awarded at time of award, but will not be exercised.

Contract Period of Performance: The CLIN structure incorporated in this RFP includes X001 through X004. This CLIN structure is applicable to all option periods. The CLINS have been restated for each option period. The resulting contract will result in one (1) twelve (12) month basic period and will consist of four (4) option periods and one (1) six (6) month Option to Extend Services IAW 52.217-8.

-CLIN 0001 to 0004: Basic Period of Performance: Date of award through twelve (12) months.

-CLIN 1001 to 1004: Option I: Twelve (12) months immediately following Basic Period of Performance -CLIN 2001 to 2004: Option II: Twelve (12) months immediately following Option I.

-CLIN 3001 to 3004: Option III: Twelve (12) months immediately following Option II -CLIN 4001 to 4004: Option IV: Twelve (12) months immediately following Option III.

-CLIN 5001 to 5004: Option V: Not to exceed 6 months IAW Federal Acquisition Regulation (FAR) 52.217-8

Options: The Government may extend the term of this contract by written notice to the Contractor on or before the last effective date of the basic contract period or previous option period. The preliminary notice of intent does not commit the Government to an extension. An option is determined to have been exercised only when issued and signed by a Government Contracting Officer.

Proposal Submission: Hard copy proposals will not be accepted. The proposal shall be submitted IAW 52.212-1. The Standard Form (SF) 1449 and all amendments, if any, shall be signed, in addition to submission of all required volumes, attachments, and supporting documentation specified in 52.212-1.

All proposals, volumes, RFP attachments, and supporting documentation shall be submitted no later than the specified date and time in Block 8. All proposals, volumes, RFP attachments, and supporting documentation shall be submitted through DOD SAFE IAW 52.212-1 to both of the following IAW 52.212-1:

Erin Perdue: Erin.Perdue@us.af.mil Stephanie Cliett: Stephanie.Cliett@us.af.mil

Clauses: All proposal submission(s) shall be completed to include all required clause fill-ins within the RFP. Failure to complete required clauses may result in rejection of the entire proposal submissions.

Contract Data Requirements Listing (CDRLS): The Contractor shall deliver all CDRLs using the Government controlled method of delivery, Multi-User ECP Automated Review System, Multi-User Engineering Change Proposal Automated Review System (MEARS).

Inspection and Acceptance (I&A): I&A will be Destination/Destination. DD250s and invoices shall be submitted IAW each order, unless the PCO provides other written instructions via electronic mail. For WAWF purposes, DODAAC FA8533 shall be utilized.

Packaging/Transportation: Packaging requirements will be determined on each individual order. Each order will include the applicable Special Packaging Instructions (SPI) DD FORM 2169 or applicable AFMC FORM 158. Transportation will be specified on each order, as applicable utilizing an AFMC FORM 1653.

Obsolescence: The Offeror is responsible for managing its required sources of supply and ensuring processes are in place to mitigate instances of obsolescence that prevent performance and delivery of orders under this contract.

Contractor Logistics Support (CLS)

BASIC

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

35 EA See ADTS Price Exhibit

J059015271350

Contractor Logistics Support (CLS)

BASIC

CONTRACTOR LOGISTICS SUPPORT

IAW PWS, dated 26 May 21, paragraphs 3.1, 3.2.1, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.2.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1, 4.5, 5.9 Associated Document(s) Line Item(s)

FD20602030175 01 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

35 EA *12 Months

Proposed Delivery

35 EA

OEM Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

360 EA See ADTS Price Exhibit

J059015271350

OEM REPAIR

IAW PWS , dated 26 May 21, paragraphs 4.4.1, 4.3.6, 4.3.1, 4.3.2 Associated Document(s) Line Item(s)

FD20602030175 01 0002

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

360 TBC

Proposed Delivery

Spares Procurement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

76 EA To be Determined

SPARES PROCUREMENT

IAW PWS , dated 26 May 21, paragraph 4.3.3, 4.3.1, 4.3.2 Associated Document(s) Line Item(s)

FD20602030175 01 0003

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

76 EA TBC

Proposed Delivery

76 EA

For WAWF purposes, utilize DODAAC FA8533

Contract Data Requirements Lists (CDRLS)

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CDRLS

IAW PWS, dated 26 May 21 Associated Document(s) Line Item(s)

FD20602030175 01 0004

Limitations of Liability: Other Than High Value Item

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

Chief Financial Officer (CFO) Report

Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 Chief Financial Officer (CFO) Report

IAW PWS 3.1.1 DID: DI-MGMT-80259/T

Exhibit: AA

Contractor's Progress, Status, and Management Report

Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A002 Contractor's Progress, Status, and Management Report IAW PWS 3.2.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1 DID: DI-MGMT-80227

Audit Report

Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 Audit Report

IAW PWS 4.3.2.1, 4.3.2.2 DID: DI-MISC-80508B

Technical Report-Study/Services

Item No.

0004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 Technical Report-Study/Services

IAW PWS 4.3.2.3 DID: DI-MISC-80505B

Failure Summary and Analysis Report

Item No.

0004AE

Failure Summary and Analysis Report

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 Failure Summary and Analysis Report

IAW PWS 4.3.5 DID: DI-SESS-80255A

GIDEP Alert/Safe-Alert Response

Item No.

0004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 GIDEP Alert/Safe-Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80125B

GIDEP Alert Response

Item No.

0004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 GIDEP Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80126B

Repairable Item Inspection Report

Item No.

0004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 Repairable Item Inspection Report

IAW PWS 4.4.1 DID: DI-PSSS-80386A

Conference Agenda

Item No.

0004AJ

Not Separately Priced Quantity U/I Unit Price

Conference Agenda

1 LO NSP

DATA

A009 Conference Agenda

IAW PWS 4.5 DID: DI-ADMIN-81249B

Conference Minutes

Item No.

0004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A Conference Minutes

IAW PWS 4.5 DID: DI-ADMIN-81250B

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

Item No.

0004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

IAW PWS 5.5.2 DID: DI-ENVR-81840

Quality Program Plan (QPP)

Item No.

0004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C Quality Program Plan (QPP)

IAW PWS 5.9 DID: DI-QCIC-81722

Contractor Logistics Support (CLS)

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

35 EA See ADTS Price Exhibit

Contractor Logistics Support (CLS)

OPTION I

J059015271350

CONTRACTOR LOGISTICS SUPPORT

IAW PWS, dated 26 May 21, paragraphs 3.1, 3.2.1, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.2.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1, 4.5, 5.9

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

35 EA *12 Months

Proposed Delivery

35 EA

OEM Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

360 EA See ADTS Price Exhibit

J059015271350

OEM REPAIR

IAW PWS , dated 26 May 21, paragraphs 4.4.1, 4.3.6, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

360 EA TBC

Proposed

360 EA

Spares Procurement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

76 EA To be Determined

SPARES PROCUREMENT

IAW PWS , dated 26 May 21, paragraph 4.3.3, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

76 EA TBC

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CDRLS

IAW PWS, dated 26 May 21

Limitations of Liability: Other Than High Value Item

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

Chief Financial Officer (CFO) Report

Item No.

1004AA

Chief Financial Officer (CFO) Report

Quantity U/I Unit Price

1 LO NSP

DATA

A001 Chief Financial Officer (CFO) Report

IAW PWS 3.1.1 DID: DI-MGMT-80259/T

Exhibit: AA

Contractor's Progress, Status, and Management Report

Item No.

1004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A002 Contractor's Progress, Status, and Management Report IAW PWS 3.2.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1 DID: DI-MGMT-80227

Audit Report

Item No.

1004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 Audit Report

IAW PWS 4.3.2.1, 4.3.2.2 DID: DI-MISC-80508B

Technical Report-Study/Services

Item No.

1004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 Technical Report-Study/Services

IAW PWS 4.3.2.3 DID: DI-MISC-80505B

Failure Summary and Analysis Report

Item No.

1004AE

Failure Summary and Analysis Report

1 LO NSP

DATA

A005 Failure Summary and Analysis Report

IAW PWS 4.3.5 DID: DI-SESS-80255A

GIDEP Alert/Safe-Alert Response

Item No.

1004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 GIDEP Alert/Safe-Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80125B

GIDEP Alert Response

Item No.

1004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 GIDEP Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80126B

Repairable Item Inspection Report

Item No.

1004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 Repairable Item Inspection Report

IAW PWS 4.4.1 DID: DI-PSSS-80386A

Conference Agenda

Item No.

1004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Conference Agenda

A009 Conference Agenda

IAW PWS 4.5 DID: DI-ADMIN-81249B

Conference Minutes

Item No.

1004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A Conference Minutes

IAW PWS 4.5 DID: DI-ADMIN-81250B

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

Item No.

1004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

IAW PWS 5.5.2 DID: DI-ENVR-81840

Quality Program Plan (QPP)

Item No.

1004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C Quality Program Plan (QPP)

IAW PWS 5.9 DID: DI-QCIC-81722

Contractor Logistics Support (CLS)

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

35 EA See ADTS Price Exhibit

J059015271350

CONTRACTOR LOGISTICS SUPPORT

IAW PWS, dated 26 May 21, paragraphs 3.1, 3.2.1, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.2.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1, 4.5, 5.9

Contractor Logistics Support (CLS)

OPTION II

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

35 EA *12 Months

Proposed Delivery

35 EA

OEM Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

360 EA See ADTS Price Exhibit

J059015271350

OEM REPAIR

IAW PWS , dated 26 May 21, paragraphs 4.4.1, 4.3.6, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

360 EA TBC

Proposed Delivery

360 EA

Spares Procurement

Item No.

Firm Fixed Price

Spares Procurement

Best Estimated Qty

U/I Amount

76 EA To be Determined

SPARES PROCUREMENT

IAW PWS , dated 26 May 21, paragraph 4.3.3, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

76 EA TBC

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CDRLS

IAW PWS, dated 26 May 21

Limitations of Liability: Other Than High Value Item

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

Chief Financial Officer (CFO) Report

Item No.

2004AA

Not Separately Priced

Chief Financial Officer (CFO) Report

DATA

A001 Chief Financial Officer (CFO) Report

IAW PWS 3.1.1 DID: DI-MGMT-80259/T

Exhibit: AA

Contractor's Progress, Status, and Management Report

Item No.

2004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A002 Contractor's Progress, Status, and Management Report IAW PWS 3.2.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1 DID: DI-MGMT-80227

Audit Report

Item No.

2004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 Audit Report

IAW PWS 4.3.2.1, 4.3.2.2 DID: DI-MISC-80508B

Technical Report-Study/Services

Item No.

2004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 Technical Report-Study/Services

IAW PWS 4.3.2.3 DID: DI-MISC-80505B

Failure Summary and Analysis Report

Item No.

2004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A005 Failure Summary and Analysis Report

Failure Summary and Analysis Report

IAW PWS 4.3.5 DID: DI-SESS-80255A

GIDEP Alert/Safe-Alert Response

Item No.

2004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 GIDEP Alert/Safe-Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80125B

GIDEP Alert Response

Item No.

2004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 GIDEP Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80126B

Repairable Item Inspection Report

Item No.

2004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 Repairable Item Inspection Report

IAW PWS 4.4.1 DID: DI-PSSS-80386A

Conference Agenda

Item No.

2004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A009 Conference Agenda

IAW PWS 4.5 DID: DI-ADMIN-81249B

Conference Minutes

Item No.

2004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A Conference Minutes

IAW PWS 4.5 DID: DI-ADMIN-81250B

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

Item No.

2004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

IAW PWS 5.5.2 DID: DI-ENVR-81840

Quality Program Plan (QPP)

Item No.

2004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C Quality Program Plan (QPP)

IAW PWS 5.9 DID: DI-QCIC-81722

Contractor Logistics Support (CLS)

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

35 EA See ADTS Price Exhibit

J059015271350

CONTRACTOR LOGISTICS SUPPORT

IAW PWS, dated 26 May 21, paragraphs 3.1, 3.2.1, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.2.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1, 4.5, 5.9

Limitations of Liability: Other Than High Value Item

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

Contractor Logistics Support (CLS)

OPTION III

Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

35 EA *12 Months

Proposed Delivery

35 EA

OEM Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

360 EA See ADTS Price Exhibit

J059015271350

OEM REPAIR

IAW PWS , dated 26 May 21, paragraphs 4.4.1, 4.3.6, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

360 EA TBC

Proposed Delivery

360 EA

Spares Procurement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

76 EA To be Determined

SPARES PROCUREMENT

IAW PWS , dated 26 May 21, paragraph 4.3.3, 4.3.1, 4.3.2

Spares Procurement

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

76 EA TBC

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CDRLS

IAW PWS, dated 26 May 21

Limitations of Liability: Other Than High Value Item

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

Chief Financial Officer (CFO) Report

Item No.

3004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 Chief Financial Officer (CFO) Report

IAW PWS 3.1.1 DID: DI-MGMT-80259/T

Exhibit: AA

Contractor's Progress, Status, and Management Report

Item No.

3004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A002 Contractor's Progress, Status, and Management Report IAW PWS 3.2.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1 DID: DI-MGMT-80227

Audit Report

Item No.

3004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 Audit Report

IAW PWS 4.3.2.1, 4.3.2.2 DID: DI-MISC-80508B

Technical Report-Study/Services

Item No.

3004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 Technical Report-Study/Services

IAW PWS 4.3.2.3 DID: DI-MISC-80505B

Failure Summary and Analysis Report

Item No.

3004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 Failure Summary and Analysis Report

IAW PWS 4.3.5 DID: DI-SESS-80255A

GIDEP Alert/Safe-Alert Response

Item No.

3004AF

GIDEP Alert/Safe-Alert Response

Quantity U/I Unit Price

1 LO NSP

DATA

A006 GIDEP Alert/Safe-Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80125B

GIDEP Alert Response

Item No.

3004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 GIDEP Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80126B

Repairable Item Inspection Report

Item No.

3004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 Repairable Item Inspection Report

IAW PWS 4.4.1 DID: DI-PSSS-80386A

Conference Agenda

Item No.

3004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A009 Conference Agenda

IAW PWS 4.5 DID: DI-ADMIN-81249B

Conference Minutes

Item No.

3004AK

Not Separately Priced

Conference Minutes

DATA

A00A Conference Minutes

IAW PWS 4.5 DID: DI-ADMIN-81250B

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

Item No.

3004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

IAW PWS 5.5.2 DID: DI-ENVR-81840

Quality Program Plan (QPP)

Item No.

3004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C Quality Program Plan (QPP)

IAW PWS 5.9 DID: DI-QCIC-81722

Contractor Logistics Support (CLS)

OPTION IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

35 EA See ADTS Price Exhibit

J059015271350

CONTRACTOR LOGISTICS SUPPORT

IAW PWS, dated 26 May 21, paragraphs 3.1, 3.2.1, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.2.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1, 4.5, 5.9

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

35 EA *12 Months

Contractor Logistics Support (CLS)

OPTION IV

Proposed Delivery

35 EA

OEM Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

360 EA See ADTS Price Exhibit

J059015271350

OEM REPAIR

IAW PWS , dated 26 May 21, paragraphs 4.4.1, 4.3.6, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

360 EA TBC

Proposed Delivery

360 EA

Spares Procurement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

76 EA To be Determined

SPARES PROCUREMENT

IAW PWS , dated 26 May 21, paragraph 4.3.3, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

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

Spares Procurement

Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

76 EA TBC

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CDRLS

IAW PWS, dated 26 May 21

Limitations of Liability: Other Than High Value Item

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

Chief Financial Officer (CFO) Report

Item No.

4004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 Chief Financial Officer (CFO) Report

IAW PWS 3.1.1 DID: DI-MGMT-80259/T

Exhibit: AA

Contractor's Progress, Status, and Management Report

Item No.

4004AB

Contractor's Progress, Status, and Management Report

1 LO NSP

DATA

A002 Contractor's Progress, Status, and Management Report IAW PWS 3.2.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1 DID: DI-MGMT-80227

Audit Report

Item No.

4004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 Audit Report

IAW PWS 4.3.2.1, 4.3.2.2 DID: DI-MISC-80508B

Technical Report-Study/Services

Item No.

4004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 Technical Report-Study/Services

IAW PWS 4.3.2.3 DID: DI-MISC-80505B

Failure Summary and Analysis Report

Item No.

4004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 Failure Summary and Analysis Report

IAW PWS 4.3.5 DID: DI-SESS-80255A

GIDEP Alert/Safe-Alert Response

Item No.

4004AF

Not Separately Priced Quantity U/I Unit Price

GIDEP Alert/Safe-Alert Response

A006 GIDEP Alert/Safe-Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80125B

GIDEP Alert Response

Item No.

4004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 GIDEP Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80126B

Repairable Item Inspection Report

Item No.

4004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 Repairable Item Inspection Report

IAW PWS 4.4.1 DID: DI-PSSS-80386A

Conference Agenda

Item No.

4004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A009 Conference Agenda

IAW PWS 4.5 DID: DI-ADMIN-81249B

Conference Minutes

Item No.

4004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A Conference Minutes

IAW PWS 4.5 DID: DI-ADMIN-81250B

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

Item No.

4004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

IAW PWS 5.5.2 DID: DI-ENVR-81840

Quality Program Plan (QPP)

Item No.

4004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C Quality Program Plan (QPP)

IAW PWS 5.9 DID: DI-QCIC-81722

Contractor Logistics Support (CLS)

OPTION V

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

35 EA See ADTS Price Exhibit

J059015271350

CONTRACTOR LOGISTICS SUPPORT

IAW PWS, dated 26 May 21, paragraphs 3.1, 3.2.1, 4.3.1, 4.3.2.1, 4.3.2.2, 4.3.2.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1, 4.5, 5.9

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

35 EA *6 Months

Proposed

35 EA

OEM Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

360 EA See ADTS Price Exhibit

J059015271350

OEM REPAIR

IAW PWS , dated 26 May 21, paragraphs 4.4.1, 4.3.6, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

360 EA TBC

Proposed Delivery

360 EA

Spares Procurement

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

76 EA To be Determined

SPARES PROCUREMENT

IAW PWS , dated 26 May 21, paragraph 4.3.3, 4.3.1, 4.3.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

76 EA TBC

Spares Procurement

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CDRLS

IAW PWS, dated 26 May 21

Limitations of Liability: Other Than High Value Item

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

Chief Financial Officer (CFO) Report

Item No.

5004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 Chief Financial Officer (CFO) Report

IAW PWS 3.1.1 DID: DI-MGMT-80259/T

Exhibit: AA

Contractor's Progress, Status, and Management Report

Item No.

5004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A002 Contractor's Progress, Status, and Management Report IAW PWS 3.2.1, 4.3.1, 4.3.2, 4.3.3, 4.3.4, 4.3.5, 4.3.6, 4.4.1 DID: DI-MGMT-80227

Audit Report

Item No.

5004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 Audit Report

IAW PWS 4.3.2.1, 4.3.2.2 DID: DI-MISC-80508B

Technical Report-Study/Services

Item No.

5004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 Technical Report-Study/Services

IAW PWS 4.3.2.3 DID: DI-MISC-80505B

Failure Summary and Analysis Report

Item No.

5004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 Failure Summary and Analysis Report

IAW PWS 4.3.5 DID: DI-SESS-80255A

GIDEP Alert/Safe-Alert Response

Item No.

5004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 GIDEP Alert/Safe-Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80125B

GIDEP Alert Response

Item No.

5004AG

GIDEP Alert Response

Quantity U/I Unit Price

1 LO NSP

DATA

A007 GIDEP Alert Response

IAW PWS 4.3.10 DID: DI-QCIC-80126B

Repairable Item Inspection Report

Item No.

5004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 Repairable Item Inspection Report

IAW PWS 4.4.1 DID: DI-PSSS-80386A

Conference Agenda

Item No.

5004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A009 Conference Agenda

IAW PWS 4.5 DID: DI-ADMIN-81249B

Conference Minutes

Item No.

5004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A Conference Minutes

IAW PWS 4.5 DID: DI-ADMIN-81250B

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

Item No.

5004AL

Not Separately Priced

Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

DATA

A00B Programmatic Environmental Safety and Health Evaluation (PESHE) Plan

IAW PWS 5.5.2 DID: DI-ENVR-81840

Quality Program Plan (QPP)

Item No.

5004AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C Quality Program Plan (QPP)

IAW PWS 5.9 DID: DI-QCIC-81722

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JUL 2021)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (JUN 2020) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__X __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__ __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (JAN 2021) of 52.225-3.

__ _ (49) (iii) Alternate II (JAN 2021) of 52.225-3.

__ _ (49) (iv) Alternate III (JAN 2021) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__ __ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct

2018) (31.U.S.C. 3332).

__ __ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (62) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247-64.

(63) (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ X __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020).

__X __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42

U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017)…

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