FA853816R0017.pdf

PDF 350 KB Posted Jul 22, 2016

Attached to: Ground Collision Avoidance Computer (GCAC) Federal contract opportunity
Solicitation number: FA853816R0017
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-16-R-0017

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 334511

8(A) SIZE STANDARD: 1250

DATE SIGNED

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

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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

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

CONDITIONS STATED HEREIN. *30

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8538

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical Syste

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to: AFSC/PZAAB, ATTN: Buyer named above, 480 RICHARD RAY

BLVD, BLDG 301 EW, ROOM E31, ROBINS AFB GA 31098-1813.

22-JUL-2016 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

BUYER: Shiela L. Hodges/AFSC/PZAAB shiela.hodges@us.af.mil Phone: (478) 222- 3457 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA853816R0017

DUE: 22 JUL 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Shiela L Hodges/AFSC/PZAAB

F-15, C-130, & SOF-FW, AFSC/PZAAB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

Request for Proposal FA8538-16-R-0017

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Basic Contract Period: The prices in the Basic Contract Period shall be in effect from the date of the award of the contract for a period of 12 months.

REPAIR OF GROUND COLLISION AVOIDANCE COMPUTER

NSN: 5841‐01‐449‐9255 LG

Item No.

Firm Fixed Price

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0004

FD20601600013 0005

FD20601600013 0006

IUID Required: Yes Buy American Act/Balance of Payments Program Physical Item Markings:

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

REPAIR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

44 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0004

Limitations of Liability: Other Than High Value Item

REPAIR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAB 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 44 EA *45 Calendar Days

Proposed Delivery

A SW3119 44 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

BEYOND ECONOMICAL REPAIR

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data

NSN: 5841‐01‐449‐9255LG, PN 965‐0636‐003‐B02‐B02TT&E

Manufacturer Part Number

BEYOND ECONOMICAL REPAIR

1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0005

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAB 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 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

OVER AND ABOVE

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

OVER AND ABOVE

0001AC AA

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0006

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAB 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 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

REPAIR OF GROUND COLLISION AVOIDANCE COMPUTER

NSN: 5841‐01‐463‐3343 LG

Item No.

Firm Fixed Price

REPAIR OF GROUND COLLISION AVOIDANCE COMPUTER

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0001

FD20601600013 0002

FD20601600013 0003

IUID Required: No Buy American Act/Balance of Payments Program

REPAIR

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price

30 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

Repair of NSN 5841‐01‐463‐3343, PN 965‐0636‐003‐B02‐B03 Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0001

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

REPAIR

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 30 EA *45 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 30 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

BEYOND ECONOMIC REPAIR

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

NSN: 5841‐01‐463‐3343, PN 965‐0636‐003‐B02‐B03TT&E

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0002

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

BEYOND ECONOMIC REPAIR

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 10 EA *45 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 10 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

OVER AND ABOVE

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AC AA

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

NSN: 5841‐01‐463‐3343, PN 965‐0636‐003‐B02‐B03TT&E

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0003

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

OVER AND ABOVE

Buy American Act/Balance of Payments Program Physical Item Markings:

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 1 EA *45 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 1 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

DATA

Item No.

Firm Fixed Price

DATA IAW DD 1423's Associated Document(s) Line Item(s)

FD20601600013 0007

Priority: R ROUTINE Exhibit: A

Commercial Asset Visibility Air Force (CAVAF)

Item No.

0003AA

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

0003AA AA

A001 Commercial Asset Visibility Air Force (CAVAF)

Commercial Asset Visibility Air Force (CAVAF)

DI‐MGMT‐81634C

Associated Document(s) Line Item(s)

FD20601600013 0007

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection IAW DD 1423 Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Item Unique Identification (IUID) Marking Activity

Item No.

0003AB

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

0003AB AA

A002 Item Unique Identification (IUID) Marking Plan

DI‐MG MT‐81803

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

Item Unique Identification (IUID) Marking Activity

1 LO

Proposed Delivery

1 LO

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

0003AC

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

0003AC AA

A003 IUID Marking Activity and Verification Report

DI‐MG MT‐81804

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Status Report

Item No.

0003AD

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

0003AD AA

Status Report

A004 Status Report

DI‐MGMT‐80368/T

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Failure Summary and Analysis Report

Item No.

0003AE

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

0003AE AA

A005 Failure Summary and Analysis Report

DI‐SESS‐80255

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Failure Summary and Analysis Report

Required Delivery

1 LO

Proposed Delivery

1 LO

Environmental Health and Safety Plan

Item No.

0003AF

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

0003AF AA

A006 Environmental Health and Safety Plan

DI‐ENVR‐81375

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Option 1: The prices in Option 1 shall be applicable for the 12-month period immediately following the Basic Contract Year. This option may be exercised on or before the last day of the Basic Contract Period.

REPAIR OF GROUND COLLISION AVOIDANCE COMPUTER

NSN: 5841‐01‐449‐9255 LG

Item No.

REPAIR OF GROUND COLLISION AVOIDANCE COMPUTER

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0004

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE NONE NONE

REPAIR

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Quantity Amount

44 EA

CLIN ACRN ACRN Total

1001AA AA

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0004

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

REPAIR

Type / Ship To PACRN Mark For

A SW3119 PAB 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 44 EA *45 Calendar Days

Proposed Delivery

A SW3119 44 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

BEYOND ECONOMICAL REPAIR

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1001AB AA

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data

NSN: 5841‐01‐449‐9255LG, PN 965‐0636‐003‐B02‐B02TT&E

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0005

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2000

Buy American Act/Balance of Payments Program Physical Item Markings:

BEYOND ECONOMICAL REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAB 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 10 EA *45 Calendar Days

Proposed Delivery

A SW3119 10 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

OVER AND ABOVE

Item No.

1001AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1001AC AA

NSN: 5841‐01‐449‐9255 LG

Computer, Radar Data Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0006

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

ISO 9001‐2008 2000

OVER AND ABOVE

Buy American Act/Balance of Payments Program Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE NONE NONE

Type / Ship To PACRN Mark For

A SW3119 PAB 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 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

REPAIR OF GROUND COLLISION AVOIDANCE COMPUTER

NSN: 5841‐01‐463‐3343 LG

Item No.

Firm Fixed Price

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0001

IUID Required: No Buy American Act/Balance of Payments Program

REPAIR

Item No.

1002AA

REPAIR

Quantity U/I Unit Price

30 EA

CLIN ACRN ACRN Total

1002AA AA

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

Repair of NSN 5841‐01‐463‐3343, PN 965‐0636‐003‐B02‐B03 Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0001

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

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 30 EA *45 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 30 EA

NOTE: SURGE/MICAP items shall be shipped within 30 business days from recipt of item or after receipt of order, whichever is later.

BEYOND ECONOMIC REPAIR

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

CLIN ACRN ACRN Total

1002AB AA

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

NSN: 5841‐01‐463‐3343, PN 965‐0636‐003‐B02‐B03TT&E

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0002

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

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 10 EA *45 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 10 EA

OVER AND ABOVE

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1002AC AA

NSN: 5841‐01‐463‐3343 LG

COMPUTER, RADAR DATA

NSN: 5841‐01‐463‐3343, PN 965‐0636‐003‐B02‐B03TT&E

Manufacturer Part Number 1W4T8 965‐0636‐003‐B02‐B

Associated Document(s) Line Item(s)

FD20601600013 0003

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Title Number Date Tailoring

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

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 1 EA *45 Calendar Days Non‐MilStrip

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Firm Fixed Price

DATA IAW DD 1423's Associated Document(s) Line Item(s)

FD20601600013 0007

Priority: R ROUTINE Exhibit: A

Commercial Asset Visibility Air Force (CAVAF)

Item No.

1003AA

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

1003AA AA

A001 Commercial Asset Visibility Air Force (CAVAF)

DI‐MGMT‐81634C

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Item Unique Identification (IUID) Marking Activity

Item No.

1003AB

Item Unique Identification (IUID) Marking Activity

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

1003AB AA

A002 Item Unique Identification (IUID) Marking Plan

DI‐MG MT‐81803

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

1003AC

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

1003AC AA

A003 IUID Marking Activity and Verification Report

DI‐MG MT‐81804

Associated Document(s) Line Item(s)

FD20601600013 0007

Item Unique Identification (IUID) Marking Activity and Verification Report

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Status Report

Item No.

1003AD

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

1003AD AA

A004 Status Report

DI‐MGMT‐80368/T

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Failure Summary and Analysis Report

Item No.

1003AE

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

1003AE AA

A005 Failure Summary and Analysis Report

DI‐SESS‐80255

Associated Document(s) Line Item(s)

FD20601600013 0007

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Environmental Health and Safety Plan

Item No.

1003AF

Firm Fixed Price Quantity U/I Amount

1 LO

CLIN ACRN ACRN Total

1003AF AA

A006 Environmental Health and Safety Plan

DI‐ENVR‐81375

Associated Document(s) Line Item(s)

FD20601600013 0007

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Inspection IAW DD 1423 Exhibit: A

Environmental Health and Safety Plan

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2000

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

_ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DEF DIST DEPOT WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098‐1887

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

(Applicable only if specified in the individual order/call issued hereunder)

(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)

PART I ‐ THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

(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)

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

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

(IAW FAR 47.303-1(c))

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

(Applicable to f.o.b. origin at contractor's facility)

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

(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 (MAY 2013)

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC

Issue By DoDAAC

Admin DoDAAC

Inspect By DoDAAC

Ship To Code

Ship From Code

Mark For Code

Service Approver (DoDAAC)

Service Acceptor (DoDAAC)

Accept at Other DoDAAC

LPO DoDAAC

DCAA Auditor DoDAAC

Other DoDAAC(s)

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g)WAWF point of contact.

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

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH 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

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

(Applicable to all solicitations and contracts)

(Applicable when the simplified acquisition threshold is exceeded)

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

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

(Applicable when the simplified acquisition threshold is exceeded)

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

(Applicable when the simplified acquisition threshold is exceeded)

(Applicable over $150,000)

(Applicable to all solicitations and contracts)

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

(Applicable to all solicitations and contracts)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114‐53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

(Applicable when the simplified acquisition threshold is exceeded)

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

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(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

(JUN 2016)

(IAW FAR 4.1903)

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

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

(IAW DFARS 204.404-70(a))

(Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2015)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

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

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

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

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

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

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

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

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or

Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

(Applicable when FAR 52.245‐1, Government Property, is used)

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

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

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 , 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 44;

(2) Any order for a combination of items in excess of quantity of 188; or

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

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 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 delivery of all items ordered under the contract.

(Applicable to all orders issued hereunder)

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from date of award through the last date for placing orders as identified in Section B..

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

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

(IAW FAR 17.208(g))

See CLINs for Option Period information.

(The above Clause/Provision has been modified.)

(Applicable when the Government gives the contractor a preliminary written notice of its intent to extend the contract, or an extension of the contract includes an extension of the option, or a there is a specified limitation on the total duration of the contract)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

(IAW FAR 19.708(a))

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

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

(IAW FAR 22.101‐1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103‐5(a)).

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh‐Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro‐purchase threshold)

(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.)

(Applicable over $10,000 only if workers were recruited within the United States)

(Applicable to all orders issued hereunder)

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

(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)

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

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

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

(Applicable to services over $2,500)

(Applicable to service items over $2,500)

THE FOLLOWING IS FILL‐IN DATA FOR CLAUSE 52.212‐5 PARA (c)(2):

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

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)

(MAY 2014)

(IAW FAR 22.1006(c)(1))

(Applicable to all orders issued hereunder)

52.222-55 MINIMUM WAGES UNDER EXECUTIVE ORDER 13658 (DEC 2015)

(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)

(Applicable when the simplified acquisition threshold is exceeded except if performance is entirely outside the U.S. and its outlying areas)

(Applicable to all orders issued hereunder)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

(Applicable to all solicitations and contracts)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(c))

(Applicable to solicitations and contracts not delivered or performed outside the U.S. or it’s outlying areas, for products that may contain high global warming potential hydrofluorocarbons or involve maintenance or repair of electronic or mechanical devices)

(Applicable to all orders issued hereunder)

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

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (NOV 2014)

(IAW DFARS 225.1101(2))

(Applicable except when an exception to the Buy American statute or Balance of Payments Program is known to apply, or if using the clause at 252.225‐7021, Trade Agreements; or 252.225‐7036, Buy American —Free Trade Agreements—Balance of Payments Program)

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

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

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

(Applicable to all solicitations and contracts)

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

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

(Applicable when the simplified acquisition threshold…

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