FA8534-20-R-0006.pdf

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

FD20602033430

5. SOLICITATION NUMBER

FA8534-20-R-0006

6. SOLICITATION ISSUE DATE

13 AUG 2020

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -1876 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Joseph M. Jones

8. OFFER DUE DATE/LOCAL TIME

14SEP2020 3:30PM

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 339113

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

MOBILITY, AFLCMC/WNKAC

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 222 1904

ROBINS AFB GA 31098-1670

BUYER: Joseph M. Jones/WNKAC joseph.jones.81@us.af.mil Phone: (478) 222- 1876

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

(SEE ESP CLAUSE 252.232-7003.)

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.

FA8534

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 240 days.

DD Form 254, Contract Security Classification Specification, is included in this requirement. Offerors are advised to be familiar with the requisites of this requirement.

See RFP Provisions, “Proposal Requirements” and “Evaluation Basis for Award” for information relative to proposal preparation and the Government’s evaluation methodology.

Warranty – See addendum to FAR 52.212-4, paragraph (o)

The offer due date/time is 14 SEP 2020, 3:30PM 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

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/13/2020, 11:12 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

FA8534-20-R-0006

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTES TO SCHEDULE:

1. GENERAL: This Request for Proposal (RFP) is issued with the intent to establish a contract for the supply of commercial Self Contained Breathing Apparatus (SCBA) airpaks, commercial off the shelf masks, Chemical Warfare Component (CWC) masks with military modifications for Chemical, Biological, Radioactive, and Nuclear (CBRN) capability, and Supplied-Air Respirator (SAR) Kits. A competitive acquisition will be accomplished on the basis of full and open competition utilizing FAR part 12 for the acquisition of commercial items in conjunction with FAR part 15 procedures for the utilization of a trade-off source selection. The Contractor (independently and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials necessary for the production of the above in accordance with (IAW) the requirements set forth in the Purchase Description (PD), Statement of Work (SOW), and associated data requirements referenced in this document.

2. CONTRACT TYPE: The Government contemplates a five‐year Requirements type contract IAW FAR

16.503. A Firm-Fixed-Price (FFP) pricing arrangment will be utilized.

3. BASIC CONTRACT PERIOD: The basic contract period of performance is the date of award through 12 months. The basic period includes CLINs 0001-0021. Specific dates will be established upon award of the contract.

4. OPTIONS: This contract includes four, one (1) year option periods. Option I shall consist of the 12 month period immediately following the Basic Contract Period and shall include all of CLINs 1001-1005.

Option II shall consist of the 12 month period immediately following Option I and shall include all of CLINs 2001-2005. Option III shall consist of the 12 month period immediately following Option II and shall include all of CLINs 3001-3005. Option IV shall consist of the 12 month period immediately following Option III and shall include all of CLINs 4001-4005. An option is considered to be exercised when the contract modification exercising the option is transmitted electronically to the Contractor.

Specific dates will be established upon award of the contract.

5. QUANTITIES: The quantities reflected in the Schedule represent the Government's Best Estimated Quantity (BEQ) and do not represent a minimum or maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the contractor to an equitable adjustment in price under the contract.

6. QUANTITY RANGE PRICING: For the CLINs noted in paragraph II.E.1.c.i of the provision “Evaluation Basis for Award”, offerors will choose to propose a single unit price for the entire BEQ or to propose quantity breaks in RFP Attachment 3. The Total Evaluated Price (TEP) and calculation method outlined in the provision "Evaluation Basis for Award" will be used for evaluation purposes only. The pricing for all orders placed under the awarded contract will be calculated by multiplying the quantity ordered by the unit price awarded for the applicable quantity range.

7. MASTER NSN: A Master NSN, 4240-01-686-7961, is being utilized for CLINs 0001, 0011, 0012, 0013, 0014, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, and 4004 for the purposes of this solicitation and will be associated with assigned asset NSNs for each part number after contract award. This Master NSN is a placeholder for allowances only and is not procurable. The offeror shall identify the part number that it intends to assign to the end item produced under the resulting contract. A part number for the CWC mask will be obtained post award.

Offeror’s proposed part number for the SCBA Airpak: ___________________________ Offeror’s proposed part number for each size commercial off the shelf mask that is offered (identify size with applicable part number): __________________________________ Offeror’s proposed part number for the SAR Kit:____________________________________

8. PRICE PROPOSAL: The offeror shall submit pricing information in Volume IV only. No proposal prices shall be entered in Section B of the Schedule in the RFP. The Government will not accept Not Separately Priced (NSP), No Charge (N/C), $0, etc. on any line items other than those already designated as “NSP” in the Schedule. Offerors are advised to review all data items and ensure that they are proposing to the specific data requirement and level of effort involved.

9. TRANSPORTATION (F.O.B. Destination): The delivery term for all end items under this requirement and resultant contract is F.O.B. Destination. As such, transportation prices shall be included in the proposed prices for all end items. Please refer to the attachment entitled ‘FOB Destination – Delivery Data by Regions’ under the List of Documents, Exhibits, or Attachments for region locations and end item quantity information related to each of the region locations. This information should be utilized to develop transportation prices.

10. SUBCONTRACTING PLAN: Offerors are advised that a Small Business Subcontracting Plan is a requirement within this solicitation in accordance with the FAR clause 52.219-9, Small Business Subcontracting Plan, and such shall be submitted with proposals.

11. PRE-PRODUCTION TESTING: The pre-production unit will serve as a manufacturing standard.

Performance or other characteristics which the pre-production unit must meet are contained within the attached Purchase Description, PD18WRWNUCBRN01. See the ‘Delivery Requirements’ section in the RFP below for the Government’s pre-production delivery requirements. Disposition of pre-production unit: Residual components of disapproved pre-production unit will be returned to the contractor.

Conditions for waiver of pre-production approval: If contractor meets all requirements and specifications listed in the Purchase Description, PD18WRWNUCBRN01, the contractor shall submit those required successful test reports and request waiver for pre-production.

12. PACKAGING: All items shall be packaged in accordance with the attached AFMC Form 158, Packaging Requirements.

BASIC CONTRACT

BASIC CONTRACT PERIOD: Beginning from effective date of award to 12 months thereafter.

CWC Pre-Production Unit

Item No.

Firm Fixed Price

CWC Pre-Production Unit

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 4240-01-686-7961

CWC Pre-Production Unit Chemical Warfare Component Mask IAW PD18WRWNUCBRN01 and SOW.

Associated Document(s) Line Item(s)

FD20602033430 0001

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ FA8534 DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ FA8534 1 EA *240 Calendar Days

Proposed Delivery

+ FA8534 1 EA

Provide notification no later than 14 calendar days before shipment of CWC Pre-Production Unit to the USAF PCO, Program Manager, and Engineer.

Government acceptance of the CWC Pre-Production Unit will not take place until after all pre-production testing under CLINs 0006, 0007, 0008, 0009, and 0010 is complete in accordance with the PD18WRWNUCBRN01 and the Government has accepted the CWC Test/Inspection Report under CLIN 0004 in accordance with SOW para. 3.5.1.3 and the Delivery Requirements information, para. 1.b.iii, on page 33 herein.

Pre-Production Test Procedure

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Pre-Production Test Procedure

Pre-Production Test Procedure DATA IAW Attached DD 1423, ELIN A001 Associated Document(s) Line Item(s)

FD20602033430 0002

Limitations of Liability: Other Than High Value Item

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

Delivery shall be IAW the DD1423-1

Pre-Production Test Scheduling Report

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Pre-Production Test Scheduling Report DATA IAW Attached DD 1423, ELIN A002 Associated Document(s) Line Item(s)

FD20602033430 0003

Limitations of Liability: Other Than High Value Item

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

Pre-Production Test/Inspection Report

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Pre-Production Test/Inspection Report

Pre-Production Test/Inspection Report DATA IAW Attached DD 1423, ELIN A003

The Pre-Production Test/Inspection Report shall document all pre-production testing, including results of any unsuccessful testing, for the following requirements:

Requirement Reference CWC System Agent Testing CLIN 0006 and PD18WRWNUCBRN01 Appendix C CWC Protection/Fit Factor Testing CLIN 0007 and PD18WRWNUCBRN01 Appendix B CWC Drinking Capability Testing CLIN 0008 and PD18WRWNUCBRN01 Appendix D CWC Salt Fog Testing CLIN 0009 and PD18WRWNUCBRN01 Appendix D CWC Communication Testing CLIN 0010 and PD18WRWNUCBRN01 Appendix D

Associated Document(s) Line Item(s)

FD20602033430 0004

Limitations of Liability: Other Than High Value Item

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

Pre-Production Program Progress Report

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Pre-Production Program Progress Report DATA IAW Attached DD 1423, ELIN A004 Associated Document(s) Line Item(s)

FD20602033430 0005

Limitations of Liability: Other Than High Value Item

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

For CLIN 0006, the proposed price shall include all labor and material costs associated with CWC System Agent Testing.

CWC System Agent Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CWC System Agent Testing IAW PD18WRWNUCBRN01 APPENDIX C - System Agent Testing.

Associated Document(s) Line Item(s)

FD20602033430 0006

Limitations of Liability: Other Than High Value Item

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

Delivery Note:

In accordance with SOW para. 3.5.1.3, documentation of this test and its results, including results of any unsuccessful testing, shall be delivered via the Pre-Production Test/Inspection Report and shall fall under the required delivery of CLIN 0004.

For CLIN 0007, the proposed price shall include all labor and material costs associated with CWC Protection/Fit Factor Testing.

CWC Protection/Fit Factor Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CWC Protection/Fit Factor Testing IAW PD18WRWNUCBRN01 APPENDIX B - Protection Factor Test.

Associated Document(s) Line Item(s)

FD20602033430 0007

Limitations of Liability: Other Than High Value Item

CWC Protection/Fit Factor Testing

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

Delivery Note:

In accordance with SOW para. 3.5.1.3, documentation of this test and its results, including results of any unsuccessful testing, shall be delivered via the Pre-Production Test/Inspection Report and shall fall

For CLIN 0008, the proposed price shall include all labor and material costs associated with CWC Drinking Capability Testing.

CWC Drinking Capability Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CWC Drinking Capability Testing IAW PD18WRWNUCBRN01 APPENDIX D - CWC Operating Requirements Conformance Testing Associated Document(s) Line Item(s)

FD20602033430 0008

Limitations of Liability: Other Than High Value Item

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

Delivery Note:

In accordance with SOW para. 3.5.1.3, documentation of this test and its results, including results of any unsuccessful testing, shall be delivered via the Pre-Production Test/Inspection Report and shall fall

For CLIN 0009, the proposed price shall include all labor and material costs associated with CWC Salt Fog Testing.

CWC Salt Fog Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CWC Salt Fog Testing IAW PD18WRWNUCBRN01 APPENDIX D - CWC Operating Requirements Conformance Testing.

Associated Document(s) Line Item(s)

FD20602033430 0009

Limitations of Liability: Other Than High Value Item

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

Delivery Note:

In accordance with SOW para. 3.5.1.3, documentation of this test and its results, including results of any unsuccessful testing, shall be delivered via the Pre-Production Test/Inspection Report and shall fall

For CLIN 0010, the proposed price shall include all labor and material costs associated with CWC Communication Testing.

CWC Communication Testing

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

CWC Communication Testing IAW PD18WRWNUCBRN01 APPENDIX D - CWC Operating Requirements Conformance Testing.

Associated Document(s) Line Item(s)

FD20602033430 0010

Limitations of Liability: Other Than High Value Item

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

Delivery Note:

In accordance with SOW para. 3.5.1.3, documentation of this test and its results, including results of any unsuccessful testing, shall be delivered via the Pre-Production Test/Inspection Report and shall fall

SCBA - Airpak Only (No Mask)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6,809 EA

NSN: 4240-01-686-7961

SCBA - Airpak Only (No Mask) Self Contained Breathing Apparatus (SCBA) production units, airpak only (no mask), IAW PD18WRWNUCBRN01 and SOW.

Associated Document(s) Line Item(s)

FD20602033430 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 6,809 EA *30 Calendar Days

Proposed Delivery

+ TBD 6,809 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 681 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt of (ARO) effective date of delivery order.

SCBA - Commercial Off the Shelf Mask Only

SCBA - Commercial Off the Shelf Mask Only

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6,729 EA

NSN: 4240-01-686-7961

SCBA - Commercial Off the Shelf Mask Only IAW PD18WRWNUCBRN01 and SOW.

Associated Document(s) Line Item(s)

FD20602033430 0012

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 6,729 EA *30 Calendar Days

Proposed Delivery

+ TBD 6,729 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 673 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

SCBA - CWC Mask Only

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3,504 EA

NSN: 4240-01-686-7961

SCBA - CWC Mask Only IAW PD18WRWNUCBRN01 and SOW.

Associated Document(s) Line Item(s)

SCBA - CWC Mask Only

FD20602033430 0013

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 3,504 EA *30 Calendar Days

Proposed Delivery

+ TBD 3,504 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 351 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

Supplied Air Respirator (SAR) Kit

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

118 EA

NSN: 4240-01-686-7961

Supplied Air Respirator (SAR) Kit IAW PD18WRWNUCBRN01 and SOW.

Associated Document(s) Line Item(s)

FD20602033430 0014

Limitations of Liability: Other Than High Value Item

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

Trade Agreement Act

Supplied Air Respirator (SAR) Kit

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 118 EA *30 Calendar Days

Proposed Delivery

+ TBD 118 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 12 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

Instructional Media Package

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

DATA

Instructional Media Package DATA IAW Attached DD 1423, ELIN A005 Associated Document(s) Line Item(s)

FD20602033430 0015

Limitations of Liability: Other Than High Value Item

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

Technical Manual Contract Requirements (TMCR)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Technical Manual Contract Requirements (TMCR) DATA IAW Attached DD 1423, ELIN A006 Associated Document(s) Line Item(s)

FD20602033430 0016

Limitations of Liability: Other Than High Value Item

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

Logistics Product Data (Provisioning)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Logistics Product Data (Provisioning) DATA IAW Attached DD 1423, ELIN A007 Associated Document(s) Line Item(s)

FD20602033430 0017

Limitations of Liability: Other Than High Value Item

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

Conference Agenda

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Conference Agenda DATA IAW Attached DD 1423, ELIN A008 Associated Document(s) Line Item(s)

FD20602033430 0018

Limitations of Liability: Other Than High Value Item

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

Conference Minutes

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Conference Minutes DATA IAW Attached DD 1423, ELIN A009 Associated Document(s) Line Item(s)

FD20602033430 0019

Limitations of Liability: Other Than High Value Item

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

Technical Report/Study Services

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Technical Report/Study Serices DATA IAW Attached DD 1423, ELIN A010 Associated Document(s) Line Item(s)

FD20602033430 0020

Limitations of Liability: Other Than High Value Item

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

System Safety Hazard Analysis Report

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

System Safety Hazard Analysis Report DATA IAW Attached DD 1423, ELIN A011 Associated Document(s) Line Item(s)

FD20602033430 0021

Limitations of Liability: Other Than High Value Item

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

OPTION I

OPTION I - Option I shall be applicable for the 12 month period immediately following the Basic Contract Period. Option I may be exercised on or before the last day of the Basic Contract Period.

SCBA - Airpak Only (No Mask)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6,808 EA

NSN: 4240-01-686-7961

SCBA - Airpak Only (No Mask) Self Contained Breathing Apparatus (SCBA) production units, airpak only (no mask), IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 6,808 EA *30 Calendar Days

Proposed Delivery

+ TBD 6,808 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 681 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

SCBA - Commercial Off the Shelf Mask Only

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

6,728 EA

SCBA - Commercial Off the Shelf Mask Only

NSN: 4240-01-686-7961

SCBA - Commercial Off the Shelf Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 6,728 EA *30 Calendar Days

Proposed Delivery

+ TBD 6,728 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 673 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

SCBA - CWC Mask Only

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

3,503 EA

NSN: 4240-01-686-7961

SCBA - CWC Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

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

Trade Agreement Act

SCBA - CWC Mask Only

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 3,503 EA *30 Calendar Days

Proposed Delivery

+ TBD 3,503 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 351 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

Supplied Air Respirator (SAR) Kit

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

117 EA

NSN: 4240-01-686-7961

Supplied Air Respirator (SAR) Kit IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 117 EA *30 Calendar Days

Supplied Air Respirator (SAR) Kit

Proposed Delivery

+ TBD 117 EA

DELIVERY NOTE:

Deliveries under each order shall be at a rate of 12 units per 30 day period until such time that the ordered quantity is completely delivered with the first delivery being no later than 30 days After Receipt

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

DATA

Instructional Media Package DATA IAW Attached DD 1423, ELIN A005

Limitations of Liability: Other Than High Value Item

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

OPTION II

OPTION II - Option II shall be applicable for the 12 month period immediately following the Option I Period. Option II may be exercised on or before the last day of Option I.

SCBA - Airpak Only (No Mask)

Item No.

Firm Fixed Price Best Estimated Qty

100 EA

SCBA - Airpak Only (No Mask)

NSN: 4240-01-686-7961

SCBA - Airpak Only (No Mask) Self Contained Breathing Apparatus (SCBA) production units, airpak only (no mask), IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 100 EA *30 Calendar Days

Proposed Delivery

+ TBD 100 EA

SCBA - Commercial Off the Shelf Mask Only

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 4240-01-686-7961

SCBA - Commercial Off the Shelf Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

SCBA - Commercial Off the Shelf Mask Only

Required Delivery

+ TBD 50 EA *30 Calendar Days

Proposed Delivery

+ TBD 50 EA

SCBA - CWC Mask Only

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 4240-01-686-7961

SCBA - CWC Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 25 EA *30 Calendar Days

Proposed Delivery

+ TBD 25 EA

Supplied Air Respirator (SAR) Kit

Item No.

Firm Fixed Price Best Estimated Qty

Supplied Air Respirator (SAR) Kit

10 EA

NSN: 4240-01-686-7961

Supplied Air Respirator (SAR) Kit IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 10 EA *30 Calendar Days

Proposed Delivery

+ TBD 10 EA

Instructional Media Package

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

DATA

Instructional Media Package DATA IAW Attached DD 1423, ELIN A005

Limitations of Liability: Other Than High Value Item

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

OPTION III

OPTION III - Option III shall be applicable for the 12 month period immediately following the Option II Period. Option III may be exercised on or before the last day of Option II.

SCBA - Airpak Only (No Mask)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

100 EA

NSN: 4240-01-686-7961

SCBA - Airpak Only (No Mask) Self Contained Breathing Apparatus (SCBA) production units, airpak only (no mask), IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 100 EA *30 Calendar Days

Proposed Delivery

+ TBD 100 EA

SCBA - Commercial Off the Shelf Mask Only

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 4240-01-686-7961

SCBA - Commercial Off the Shelf Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

SCBA - Commercial Off the Shelf Mask Only

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 50 EA *30 Calendar Days

Proposed Delivery

+ TBD 50 EA

SCBA - CWC Mask Only

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 4240-01-686-7961

SCBA - CWC Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required

+ TBD 25 EA *30 Calendar Days

SCBA - CWC Mask Only

Proposed Delivery

+ TBD 25 EA

Supplied Air Respirator (SAR) Kit

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 4240-01-686-7961

Supplied Air Respirator (SAR) Kit IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 10 EA *30 Calendar Days

Proposed Delivery

+ TBD 10 EA

Instructional Media Package

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

DATA

DATA IAW Attached DD 1423, ELIN A005

Instructional Media Package

Limitations of Liability: Other Than High Value Item

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

OPTION IV

OPTION IV - Option IV shall be applicable for the 12 month period immediately following the Option III Period. Option IV may be exercised on or before the last day of Option III.

SCBA - Airpak Only (No Mask)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

100 EA

NSN: 4240-01-686-7961

SCBA - Airpak Only (No Mask) Self Contained Breathing Apparatus (SCBA) production units, airpak only (no mask), IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 100 EA *30 Calendar Days

Proposed

+ TBD 100 EA

SCBA - Commercial Off the Shelf Mask Only

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

NSN: 4240-01-686-7961

SCBA - Commercial Off the Shelf Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 50 EA *30 Calendar Days

Proposed Delivery

+ TBD 50 EA

SCBA - CWC Mask Only

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 4240-01-686-7961

SCBA - CWC Mask Only IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

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

SCBA - CWC Mask Only

Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 25 EA *30 Calendar Days

Proposed Delivery

+ TBD 25 EA

Supplied Air Respirator (SAR) Kit

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 4240-01-686-7961

Supplied Air Respirator (SAR) Kit IAW PD18WRWNUCBRN01 and SOW.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBD DESTINATION

Type / Ship To Quantity (U/I) *ARO effective date of delivery order Req No / Pri

Required Delivery

+ TBD 10 EA *30 Calendar Days

Proposed

+ TBD 10 EA

Instructional Media Package

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO Not Separately Priced

DATA

Instructional Media Package DATA IAW Attached DD 1423, ELIN A005

Limitations of Liability: Other Than High Value Item

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FA8534

ATTN: CBRN ENGINEER

AFLCMC/WNUS

235 BYRON ST. STE. 19A

ROBINS AFB GA 31098

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: + TBD

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

AWARD NUMBER:

FA8534 POC Information:

Rondey Patterson Program Manager

(478) 222-7325 rondey.patterson.1@us.af.mil

Rebekah Less CBRN Engineer

(478) 222-7324 rebekah.less.1@us.af.mil

CONTRACT CLAUSES

DELIVERY REQUIREMENTS

Government’s Required Delivery:

1. CWC Pre-Production Unit:

a. The Government will order the CWC Pre-Production Unit via CLIN 0001 on the initial delivery order placed against the contract, as well as CLINs 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, and 0010 for pre-production testing and reporting. Government acceptance of the CWC Pre-Production Unit ordered in CLIN 0001 will not take place until after all testing under CLINs 0006, 0007, 0008, 0009, and 0010 is complete and the Government has accepted the CWC Test/Inspection Report under CLIN 0004 documenting all pre-production testing in accordance with PD18WRWNUCBRN01 and the SOW. The CWC Pre-Production Unit under CLIN 0001 shall be delivered no later 240 calendar days after the effective date of the delivery order.

b. The contractor shall be responsible for all scheduling and testing required for CLINs 0006, 0007, 0008, 0009, and 0010 pursuant to pre-production unit testing. The five (5) tests that shall be conducted are the CWC System Agent Testing (CLIN 0006), CWC Protection/Fit Factor Testing (CLIN 0007), CWC Drinking Capability Testing (CLIN 0008), CWC Salt Fog Testing (CLIN 0009), and CWC Communication Testing (CLIN 0010). These tests may be conducted simultaneously.

i. The contractor shall submit its Pre-Production Test Procedures in accordance with SOW para.

3.5.1.1 under CLIN 0002 no later than 30 calendar days after the effective date of the delivery order.

ii. After Government approval of the pre-production test procedures, the contractor shall schedule the testing to be conducted in accordance with SOW para. 3.5.1.2. The contractor shall notify the Government of the date, time, and location of each pre-production test no later than 14 calendar days prior to the start of testing under CLIN 0003 Pre-Production Test Scheduling Report. Be advised that CWC System Agent Testing shall be conducted at an approved government testing facility IAW DD Form 254.

iii. After completion of all testing, the contractor shall submit a pre-production test report in accordance with SOW para. 3.5.1.3 under CLIN 0004 CWC Test/Inspection Report. This report shall document all pre-production testing, including results of any unsuccessful testing. All testing shall be completed and the CWC Test/Inspection Report shall be delivered no later than 180 calendar days after the effective date of the delivery order.

2. Production Units:

Production CLINs 0011, 0012, 0013, 0014, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, and 4004 shall be delivered no later than See Schedule after the effective date of a delivery order.

Offerors may propose a shorter duration for delivery and may propose a higher output per month, and such will be incorporated into any resultant contract award. Any proposed shorter duration and/or higher output per month shall be annotated under the applicable CLIN under “Proposed Delivery”.

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 (DEC 2012)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(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))

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

N/A N/A

(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

N/A N/A

(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 ___N/A_____.

(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 __N/A___.

(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 __N/A__, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(The above Clause/Provision has been modified.)

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2020)

(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.] __X __ (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).

__X __ (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 (MAR 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 (MAR 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.

__X __ (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)).

__X __ (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…