17-R-0020-SOLICITATION.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8538-17-R-0020

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20601700032

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A1

5a. ISSUED BY CODE: FA8538

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: David B. Smith/AFSC/PZAAB David.Smith6@robins.af.mil Phone: (478) 926- 6773 Fax: (478) 926-7544 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

David B SMITH

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(478 )

NUMBER

926 -6773

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule)

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

3 JUL 2017

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE

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

NAICS CODE: 811219

SIZE STD: $20.5

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA853817R0020

DUE: 3 -JUL -2017

FROM: AFFIX

STAMP

HERE

TO:

ATTN: David B SMITH/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

FA8538-17-R-0020

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This requirement is for the Repair of the Alarm Set, Pilot War

Basic Contract Period: Date of Award Through 12 Months

Ordering period l: The 12 Month Period Immediately Following the Basic Ordering Period.

Ordering Period ll: The 12 Month Period Immediately Following Ordering Period l.

Ordering Period lll: The 12 Month Period Immediately Following Ordering Period ll.

Ordering Period lV: The 12 Month Period Immediately Following Ordering Period lll.

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entile the contractor to any equitable adjustment in price under the Government Property clause of the contract.

Quantity: The required quantity is not known at this time. The quantities identified are best-estimated quantities (BEQs), which are based on actual history and projected requirements.

BASIC CONTRACT PERIOD: Date of Award through 12 Months.

REPAIR OF THE ALARM SET, PILOT WAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6340-01-394-9780 LG

ALARM SET,PILOT WAR

Provides visual and aural signals to alert the Pilot of approach to and departure from a preselected flight level electronics Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0001

REPAIR OF THE ALARM SET, PILOT WAR

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

* 10 CALENDAR DAYS FOR MICAP/SURGES*

NO FAULT FOUND (NFF)/ RETEST OK (RETOK)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

NO FAULT FOUND (NFF) /RETEST OK (RETOK) OF ALARM SET, PILOT WAR

IAW PWS Para 4.11 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0002

Priority: R ROUTINE IUID Required: Yes

CONDEMNATION OF ALARM SET, PILOT WAR

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

ALARM SET, PILOT WAR

Beyond Economical Repair (BER) IAW PWS Para 4.12 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0003

Priority: R ROUTINE IUID Required: Yes

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To be Negotiated

OVER AND ABOVE

IAW PWS Para.4.10 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0005

Priority: R ROUTINE

CONTRACTOR MANPOWER REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.8 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0004

CONTRACTOR MANPOWER REPORTING

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: IAW PWS Para. 5.8 IUID Required: Yes

DATA IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423-1

CDRLs A001-A005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

CDRL A001

Item No.

0006AA

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

DI-MGMT-81634C

Commercial Asset Visibility Air Force (CAV) Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

PRODUCTION REPORT

CDRL A002

Item No.

0006AB

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

DI-MGMT-81867

Production Report Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Item No.

0006AC

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

DI-MGMT-81804A

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

Item No.

0006AD

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL A005

Item No.

0006AE

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

DI-MISC-81832

Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ORDERING PERIOD ONE: The 12 month period immediately following Basic Ordering Period.

REPAIR OF THE ALARM SET, PILOT WAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6340-01-394-9780 LG

ALARM SET,PILOT WAR

Provides visual and aural signals to alert the Pilot of approach to and departure from a preselected flight level electronics

REPAIR OF THE ALARM SET, PILOT WAR

Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

*10 CALENDAR DAYS FOR MICAP/SURGES*

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

NO FAULT FOUND (NFF) /RETEST OK (RETOK) OF ALARM SET, PILOT WAR

IAW PWS Para 4.11 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0002

NO FAULT FOUND (NFF)/ RETEST OK (RETOK)

IUID Required: Yes

CONDEMNATION OF ALARM SET, PILOT WAR

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

ALARM SET, PILOT WAR

Beyond Economical Repair (BER) IAW PWS Para 4.12 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0003

Priority: R ROUTINE IUID Required: Yes

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To be Negotiated

OVER AND ABOVE

IAW PWS Para 4.10 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0005

Priority: R ROUTINE

CONTRACTOR MANPOWER REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.8 Manufacturer Part Number 449T3 540-25100-005

CONTRACTOR MANPOWER REPORTING

89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: IAW PWS Para. 5.8 IUID Required: Yes

DATA IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423-1

CDRLs A001-A005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

CDRL A001

Item No.

1006AA

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

DI-MGMT-81634C

Commercial Asset Visibility Air Force (CAV) Associated Document(s) Line Item(s)

FD20601700032 0004

Limitations of Liability: Other Than High Value Item

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

CDRL A001

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: IAW DD FORM 1423-1

PRODUCTION REPORT

CDRL A002

Item No.

1006AB

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

DI-MGMT-81867

Production Report Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Item No.

1006AC

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

DI-MGMT-81804A

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

CDRL A004

Item No.

1006AD

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

COUNTERFEIT PREVENTION PLAN (CPP)

CDRL A005

Item No.

1006AE

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

DI-MISC-81832

Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ORDERING PERIOD TWO: The 12 month period immediately following Ordering Period One.

REPAIR OF THE ALARM SET, PILOT WAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR OF THE ALARM SET, PILOT WAR

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6340-01-394-9780 LG

ALARM SET,PILOT WAR

Provides visual and aural signals to alert the Pilot of approach to and departure from a preselected flight level electronics Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

NO FAULT FOUND (NFF)/ RETEST OK (RETOK)

NO FAULT FOUND (NFF) /RETEST OK (RETOK) OF ALARM SET, PILOT WAR

IAW PWS Para 4.11 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0002

Priority: R ROUTINE IUID Required: Yes

CONDEMNATION OF ALARM SET, PILOT WAR

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

ALARM SET, PILOT WAR

Beyond Economical Repair (BER) IAW PWS Para 4.12 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0003

Priority: R ROUTINE IUID Required: Yes

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To be Negotiated

OVER AND ABOVE

IAW PWS Para 4.10 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0005

Priority: R ROUTINE

CONTRACTOR MANPOWER REPORTING

CONTRACTOR MANPOWER REPORTING

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.8 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: IAW PWS Para. 5.8 IUID Required: Yes

DATA IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423-1

CDRLs A001-A005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

CDRL A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

Item No.

2006AA

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

DI-MGMT-81634C

CDRL A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

Commercial Asset Visibility Air Force (CAV) Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

CDRL A002 PRODUCTION REPORT

Item No.

2006AB

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

DI-MGMT-81867

Production Report Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Item No.

2006AC

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

DI-MGMT-81804A

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report Associated Document(s) Line Item(s)

FD20601700032 0004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: IAW DD FORM 1423-1

CDRL A004 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

2006AD

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

CDRL A005 COUNTERFEIT PREVENTION PLAN (CPP)

Item No.

2006AE

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

DI-MISC-81832

Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)

FD20601700032 0004

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

ORDERING PERIOD THREE: The 12 month period immediately following Ordering Period Two.

REPAIR OF THE ALARM SET, PILOT WAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6340-01-394-9780 LG

ALARM SET,PILOT WAR

Provides visual and aural signals to alert the Pilot of approach to and departure from a preselected flight level electronics Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

NO FAULT FOUND (NFF)/ RETEST OK (RETOK)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

NO FAULT FOUND (NFF) /RETEST OK (RETOK) OF ALARM SET, PILOT WAR

IAW PWS Para 4.11 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0002

Priority: R ROUTINE IUID Required: Yes

CONDEMNATION OF ALARM SET, PILOT WAR

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

ALARM SET, PILOT WAR

Beyond Economical Repair (BER) IAW PWS Para 4.12 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0003

Priority: R ROUTINE IUID Required: Yes

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To be Negotiated

OVER AND ABOVE

IAW PWS Para 4.10 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0005

CONTRACTOR MANPOWER REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.8 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: IAW PWS Para. 5.8 IUID Required: Yes

DATA IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423-1

CDRLs A001-A005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

CDRL A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

Item No.

3006AA

Firm Fixed Price Quantity U/I Amount

CDRL A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

1 LO Not Separately Priced

DI-MGMT-81634C

Commercial Asset Visibility Air Force (CAV) Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

CDRL A002 PRODUCTION REPORT

Item No.

3006AB

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

DI-MGMT-81867

Production Report Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Item No.

3006AC

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

DI-MGMT-81804A

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report Associated Document(s) Line Item(s)

FD20601700032 0004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: IAW DD FORM 1423-1

CDRL A004 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

3006AD

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

CDRL A005 COUNTERFEIT PREVENTION PLAN (CPP)

Item No.

3006AE

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

DI-MISC-81832

Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)

FD20601700032 0004

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

ORDERING PERIOD FOUR: The 12 month period immediately following Ordering Period Three.

REPAIR OF THE ALARM SET, PILOT WAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

4 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6340-01-394-9780 LG

ALARM SET,PILOT WAR

Provides visual and aural signals to alert the Pilot of approach to and departure from a preselected flight level electronics Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

NO FAULT FOUND (NFF)/ RETEST OK (RETOK)

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

NO FAULT FOUND (NFF) /RETEST OK (RETOK) OF ALARM SET, PILOT WAR

IAW PWS Para 4.11 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0002

Priority: R ROUTINE IUID Required: Yes

CONDEMNATION OF ALARM SET, PILOT WAR

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6340-01-394-9780 LG

ALARM SET, PILOT WAR

Beyond Economical Repair (BER) IAW PWS Para 4.12 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0003

Priority: R ROUTINE IUID Required: Yes

OVER AND ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Amount

1 LO To be Negotiated

OVER AND ABOVE

IAW PWS Para 4.10 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0005

CONTRACTOR MANPOWER REPORTING

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CONTRACTOR MANPOWER REPORTING

IAW PWS Para. 5.8 Manufacturer Part Number 449T3 540-25100-005 89944 540-25100-005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: IAW PWS Para. 5.8 IUID Required: Yes

DATA IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

IAW DD FORM 1423-1

CDRLs A001-A005 Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Standard Inspection IUID Required: Yes

CDRL A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

Item No.

4006AA

Firm Fixed Price Quantity U/I Amount

CDRL A001 COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV)

1 LO Not Separately Priced

DI-MGMT-81634C

Commercial Asset Visibility Air Force (CAV) Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

CDRL A002 PRODUCTION REPORT

Item No.

4006AB

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

DI-MGMT-81867

Production Report Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Item No.

4006AC

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

DI-MGMT-81804A

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report Associated Document(s) Line Item(s)

FD20601700032 0004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY AND VERIFICATION REPORT

CDRL A003

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Exhibit: A Quality Assurance: IAW DD FORM 1423-1

CDRL A004 ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

4006AD

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

DI-MGMT-81803

Item Unique Identification (IUID) Marking Plan Associated Document(s) Line Item(s)

FD20601700032 0004

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: IAW DD FORM 1423-1

CDRL A005 COUNTERFEIT PREVENTION PLAN (CPP)

Item No.

4006AE

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

DI-MISC-81832

Counterfeit Prevention Plan (CPP) Associated Document(s) Line Item(s)

FD20601700032 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over 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): 0005, 0006AA, 0006AB, 0006AC, 0006AD, 0006AE, 1005, 1006AA, 1006AB, 1006AC, 1006AD, 1006AE, 2005, 2006AA, 2006AB, 2006AC, 2006AD, 2006AE, 3005, 3006AA, 3006AB, 3006AC, 3006AD, 3006AE, 4005, 4006AA, 4006AB, 4006AC, 4006AD, 4006AE

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (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)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

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 (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 .TB X 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)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

(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, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) 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 2017 appropriations)

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)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(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 2016)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (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)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

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)

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

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

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

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

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2)) (Applicable to 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 20;

(2) Any order for a combination of items in excess of quantity of 20; 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.

52.216-2…