FA8538-22-R-0018.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

FD20602200008, 01

5. SOLICITATION NUMBER

FA853822R0018

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 1088 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Lisa A. Barkley

8. OFFER DUE DATE/LOCAL TIME

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMENOWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMENOWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICEDISABLED EDWOSB 811219

VETERANOWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.21114, 52.21115

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

F15, C130, & C5, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 310981670

BUYER: Lisa A. Barkley/PZAAB lisa.barkley.2@us.af.mil Ph (478) 222 1088

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.

FA8538

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 90 days.

This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.

The contractor shall possess the following skilled personnel: Series 23181 Electronics Technician Maintenance I, 23182 Electronics Technician Maintenance II, 23183 Electronics Technician Maintenance III

For information purposes only, potential offerors may research the current Service Contract Age wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.2121, 52.2124. FAR 52.2123 AND 52.2125 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.2124. FAR 52.2125 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/24/2022, 8:18 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. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA853822R0018

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A REQUIREMENTS TYPE CONTRACT WITH A ONE YEAR BASIC AND

FOUR (4) ORDERING PERIODS.

BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate.

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12

MONTHS.

Repair of Pressure Altimeter

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 6610015438567 LG

Pressure Altimeter Manufacturer Part Number 89944 57023932012 Associated Document(s) Line Item(s)

FD20602200008 01 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection Applicability: C130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC: FLB

Repair of Pressure Altimeter

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

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

MICAP 30 calendar days ARO or asset at contractor facility

No Fault Found (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)

FD20602200008 01 0002

Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.9

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Associated Document(s) Line Item(s)

FD20602200008 01 0003

Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.8

Data IAW DD Form 1423-1

Item No.

Firm Fixed Price

NSN: DATA

Data Data IAW DD FORM 1423-1 Associated Document(s) Line Item(s)

FD20602200008 01 0005

Priority: R ROUTINE

IUID Marking Plan

Item No.

0004AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 IUID Marking Plan Associated Document(s) Line Item(s)

FD20602200008 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 IUID Marking Activity and Verification Report

Item No.

0004AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 IUID Marking Activity and Verification Report Associated Document(s) Line Item(s)

FD20602200008 01 0005

IUID Marking Activity and Verification Report

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Commercial Asset Visibility Air Force (CAV AF)

Item No.

0004AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CAV AF) Associated Document(s) Line Item(s)

FD20602200008 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Contract Depot Maintenance (CDM)

Item No.

0004AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Associated Document(s) Line Item(s)

FD20602200008 01 0005

Limitations of Liability: Other Than High Value Item

Contract Depot Maintenance (CDM)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Counterfeit Prevention Plan

Item No.

0004AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Associated Document(s) Line Item(s)

FD20602200008 01 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Government Property (GP) (Annual) Inventory Report

Item No.

0004AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Government Property (GP) (Annual) Inventory Report Associated Document(s) Line Item(s)

FD20602200008 01 0005

Government Property (GP) (Annual) Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Over and Above (O & A)

Item No.

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

OVER

Over and Above

IAW PARA 4.1.10

Associated Document(s) Line Item(s)

FD20602200008 01 0004

Priority: R ROUTINE

OVER AND ABOVE IAW PWS PARA 4.1.10

ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC CONTRACT

PERIOD.

Repair of Pressure Altimeter

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 6610-01-543-8567 LG

Pressure Altimeter Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection

Repair of Pressure Altimeter

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

MICAP 30 calendar days ARO or asset at contractor facility

No Fault Found (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.9

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012

Beyond Economical Repair (BER)

IAW PWS PARA 4.1.8

Data IAW DD Form 1423-1

Item No.

Firm Fixed Price

NSN: DATA

Data Data IAW DD FORM 1423-1 Priority: R ROUTINE

IUID Marking Plan

Item No.

1004AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 IUID Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 IUID Marking Activity and Verification Report

Item No.

1004AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 IUID Marking Activity and Verification Report

IUID Marking Activity and Verification Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Commercial Asset Visibility Air Force (CAV AF)

Item No.

1004AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CAV AF) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Contract Depot Maintenance (CDM)

Item No.

1004AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Contract Depot Maintenance (CDM)

Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Counterfeit Prevention Plan

Item No.

1004AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Government Property (GP) (Annual) Inventory Report

Item No.

1004AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Government Property (GP) (Annual) Inventory Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Delivery IAW DD Form 14231

Over and Above (O & A)

Item No.

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

OVER

Over and Above

IAW PARA 4.1.10

Priority: R ROUTINE

OVER AND ABOVE IAW PWS PARA 4.1.10

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I.

Repair of Pressure Altimeter

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 6610-01-543-8567 LG

Pressure Altimeter Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Repair of Pressure Altimeter

Proposed Delivery

A SW3119 8 EA

MICAP 30 calendar days ARO or asset at contractor facility

No Fault Found (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.9

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.8

Data IAW DD Form 1423-1

Item No.

Firm Fixed Price

NSN: DATA

Data IAW DD Form 1423-1

Data Data IAW DD FORM 1423-1 Priority: R ROUTINE

IUID Marking Plan

Item No.

2004AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 IUID Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 IUID Marking Activity and Verification Report

Item No.

2004AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 IUID Marking Activity and Verification Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A

Delivery IAW DD Form 14231

Commercial Asset Visibility Air Force (CAV AF)

Item No.

2004AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CAV AF) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Contract Depot Maintenance (CDM)

Item No.

2004AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Counterfeit Prevention Plan

Item No.

2004AE

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

DATA

Counterfeit Prevention Plan

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Government Property (GP) (Annual) Inventory Report

Item No.

2004AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Government Property (GP) (Annual) Inventory Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Over and Above (O & A)

Item No.

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

OVER

Over and Above

IAW PARA 4.1.10

OVER AND ABOVE IAW PWS PARA 4.1.10

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD II.

Repair of Pressure Altimeter

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

8 EA

NSN: 6610-01-543-8567 LG

Pressure Altimeter Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

MICAP 30 calendar days ARO or asset at contractor facility

No Fault Found (NFF)

Item No.

No Fault Found (NFF)

Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.9

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.8

Data IAW DD Form 1423-1

Item No.

Firm Fixed Price

NSN: DATA

Data Data IAW DD FORM 1423-1 Priority: R ROUTINE

IUID Marking Plan

Item No.

3004AA

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

IUID Marking Plan

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 IUID Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 IUID Marking Activity and Verification Report

Item No.

3004AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 IUID Marking Activity and Verification Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Commercial Asset Visibility Air Force (CAV AF)

Item No.

3004AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CAV AF)

Commercial Asset Visibility Air Force (CAV AF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Contract Depot Maintenance (CDM)

Item No.

3004AD

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Counterfeit Prevention Plan

Item No.

3004AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF)

Delivery IAW DD Form 14231

Government Property (GP) (Annual) Inventory Report

Item No.

3004AF

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A006 Government Property (GP) (Annual) Inventory Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Over and Above (O & A)

Item No.

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

OVER

Over and Above

IAW PARA 4.1.10

Priority: R ROUTINE

OVER AND ABOVE IAW PWS PARA 4.1.10

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD III.

Repair of Pressure Altimeter

Item No.

Repair of Pressure Altimeter

Best Estimated Qty

U/I Unit Price

8 EA

NSN: 6610-01-543-8567 LG

Pressure Altimeter Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Standard Inspection Applicability: C-130H ;

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA D4M Repair RIC: FLB Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 8 EA *45 Calendar Days

Proposed Delivery

A SW3119 8 EA

MICAP 30 calendar days ARO or asset at contractor facility

No Fault Found (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012

IAW PWS PARA 4.1.9

Beyond Economical Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6610-01-543-8567 LG

Altimeter Pressure Manufacturer Part Number 89944 570-23932-012 Priority: R ROUTINE Applicability: C-130H ;

IAW PWS PARA 4.1.8

Data IAW DD Form 1423-1

Item No.

Firm Fixed Price

NSN: DATA

Data Data IAW DD FORM 1423-1 Priority: R ROUTINE

IUID Marking Plan

Item No.

4004AA

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A001 IUID Marking Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF)

Delivery IAW DD Form 14231 IUID Marking Activity and Verification Report

Item No.

4004AB

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A002 IUID Marking Activity and Verification Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Commercial Asset Visibility Air Force (CAV AF)

Item No.

4004AC

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A003 Commercial Asset Visibility Air Force (CAV AF) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Contract Depot Maintenance (CDM)

Item No.

4004AD

Quantity U/I Amount

Contract Depot Maintenance (CDM)

1 LO Not Separately Priced

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A004 Contract Depot Maintenance (CDM) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Counterfeit Prevention Plan

Item No.

4004AE

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

DATA

Contract Data Requirements List (CDRL) Exhibit A, ELIN A005 Counterfeit Prevention Plan Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231

Government Property (GP) (Annual) Inventory Report

Item No.

4004AF

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

DATA

Contract Data Requirements List (CDRL)

Government Property (GP) (Annual) Inventory Report

Exhibit A, ELIN A006 Government Property (GP) (Annual) Inventory Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 14231 Over and Above (O & A)

Item No.

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

OVER

Over and Above

IAW PARA 4.1.10

Priority: R ROUTINE

OVER AND ABOVE IAW PWS PARA 4.1.10

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0004AA, 0004AB, 0004AC, 0004AD, 0004AE, 0004AF, 1004AA, 1004AB, 1004AC, 1004AD, 1004AE, 1004AF, 2004AA, 2004AB, 2004AC, 2004AD, 2004AE, 2004AF, 3004AA, 3004AB, 3004AC, 3004AD, 3004AE, 3004AF, 4004AA, 4004AB, 4004AC, 4004AD, 4004AE, 4004AF

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-6(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

(Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code

Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER $0.00

ACRN TOTAL $ 0.00

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT

BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT/ NOTE

TAA F6RS

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

(Applicable when using uniform contract format that is not commercial or for construction)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

(Applicable to all orders issued hereunder)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

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

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

(1) Any order for a single item in excess of quantity of 8;

(2) Any order for a combination of items in excess of quantity of 16; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

(Applicable to all orders issued hereunder)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

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

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.

[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility;

and

(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.

(5) Economically disadvantaged women-owned small business (EDWOSB) concern.

[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and

(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.

[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

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

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

52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION

2020-O0019) (JAN 2022)

(IAW Deviation 2020-O0019 Rev. 2)

(Applicable for supplies that exceed the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

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

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

(Applicable to all orders issued hereunder)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

(IAW FAR 22.1408(a))

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

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a))

(Applicable to services over $2,500)

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b))

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Series 23181- Electronics Tech Maint I 36.25% Series 23182- Electronics Tech Maint

II

36.25%

Series 23183- Electronics Tech Maint

III

36.25%

(Applicable to service items over $2,500)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

(Applicable to all orders issued hereunder)

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER

14026 (JAN 2022)

(IAW FAR 22.1906)

(Applicable to solicitations and contracts that include FAR 52.222-6 or 52.222-41, where work is to be performed, in whole or in part, in the United States)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2022)

(IAW FAR 22.2110)

(Applicable to contracts that include Service Contract Labor Standards where work is performed, in whole or part, in the United States)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

(Applicable to all solicitations and contracts)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

(Applicable to solicitations and contracts for supplies, maintenance and repair services, or construction)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

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

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

(IAW FAR 25.1103(a))

(Applicable to supplies or services involving the furnishing of supplies unless an exception applies)

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

(Applicable to all solicitations and contracts)

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

(Applicable in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, unless—

(a) The acquisition is for—

(1) Counter-unmanned aircraft system surrogate testing and training; or

(2) Intelligence, electronic warfare, and information warfare operations, texting, analysis, and training; or

(b) A waiver has been granted by the Secretary of Defense in accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116-92).)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

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

(Applicable except when both complete performance and delivery are outside the United States)

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

(Applicable to fixed-price supply or services and non-regulated communication services).

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW…