FA8538-17-R-0025.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-17-R-0025

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:

8(A) SIZE STANDARD:

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 90 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. *90

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8538

2. CONTRACT NO.

X

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

9.

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.

7-AUG-2017 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

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: James E. Scott James.Scott@robins.af.mil Phone: (478) 222- 7045 Fax: (000) 000-0000 No Collect Calls

X

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.

J

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

FOLD

SOLICITATION NO. FA853817R0025

DUE: 7 AUG 2017 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: James E Scott

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-0025

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1:

This requirement is for the acquisiton of repairs for the for the following NSNs:

1) NSN: WINCH, AIRCRAFT MOUNT 1680-00-860-3934LG.

Note 2:

BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC ORDERING PERIOD.

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATLEY FOLLOWING ORDERING PERIOD III.

Note 3:

BEST ESTIMATED QUANTITIES (BEQ) ARE ONLY AND ESTIMATE.

BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 12 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 12 EA

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Proposed Delivery

A SW3119 1 EA

OVER AND ABOVE WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Over and Above

*OVER AND ABOVE*CC: MAPWS: PARA. 4.1.8

Associated Document(s) Line Item(s)

FD20601700020 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

*DATA*CC: MAPARA: 4.3, 4.3.1

Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R

DATA

Type / Ship To PACRN Mark For "FLB RIC" and "D4M REPAIR"

Type / Ship To Quantity (U/I) IAW DD FORM 1423

CDRL POP 12

MONTHS ARO

Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

CDRL POP

Proposed Delivery

1 LO

CDRL A001 Commercial Asset Visibility Air Force (CAVAF)

Item No.

0005AA

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

DATA

CDRL A001 Commercial Asset Visibility Air Force (CAVAF) DI-MGMT-81634CIAW PWS Para 4.3.1A001 Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A002 Production Report

Item No.

0005AB

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

DATA

Associated with LI: A002 CDRL A002 Production Report

CDRL A002 Production Report

DI-MGMT-81867IAW PWS Para 4.3.1CDRL A002 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A003 IUID Marking Activity and Verification Report

Item No.

0005AC

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

DATA

Associated with LI: A003 CDRL A003 IUID Marking Activity and Verification Report A003DI-MGMT-81804AIAW PWS Para 4.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A004 IUID Marking Plan

Item No.

0005AD

Firm Fixed Price Quantity U/I Unit Price Amount

CDRL A004 IUID Marking Plan

1 LO Not Separately Priced

DATA

Associated with LI: A004 CDRL A004 IUID Marking Plan A004DI-MGMT-81803IAW PWS Para 4.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

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

PERIOD.

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 12 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 12 EA

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

OVER AND ABOVE WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

OVER AND ABOVE WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

1 EA

Over and Above

*OVER AND ABOVE*CC: MAPWS: PARA. 4.1.8

Associated Document(s) Line Item(s)

FD20601700020 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

*DATA*CC: MAPARA: 4.3, 4.3.1

Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R Type / Ship To PACRN Mark For

"FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW DD FORM 1423

CDRL POP 12

MONTHS ARO

Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

CDRL POP

Proposed Delivery

1 LO

CDRL A001 Commercial Asset Visibility Air Force (CAVAF)

Item No.

1005AA

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

DATA

CDRL A001 Commercial Asset Visibility Air Force (CAVAF) DI-MGMT-81634CIAW PWS Para 4.3.1A001 Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A002 Production Report

Item No.

1005AB

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

DATA

Associated with LI: A002 CDRL A002 Production Report DI-MGMT-81867IAW PWS Para 4.3.1CDRL A002 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required

+ IAW1423 1 LO

CDRL A002 Production Report

Proposed Delivery

+ IAW1423 1 LO

CDRL A003 IUID Marking Activity and Verification Report

Item No.

1005AC

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

DATA

Associated with LI: A003 CDRL A003 IUID Marking Activity and Verification Report A003DI-MGMT-81804AIAW PWS Para 4.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I.

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

FD20601700020 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 12 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 12 EA

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Type / Ship To PACRN Mark For A SW3119 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed

A SW3119 1 EA

OVER AND ABOVE WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Over and Above

*OVER AND ABOVE*CC: MAPWS: PARA. 4.1.8

Associated Document(s) Line Item(s)

FD20601700020 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

*DATA*CC: MAPARA: 4.3, 4.3.1

Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R Type / Ship To PACRN Mark For

"FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW DD FORM 1423

CDRL POP 12

MONTHS ARO

Req No / Pri

Required

DATA

1 LO IAW DD FORM 1423

CDRL POP

Proposed Delivery

1 LO

CDRL A001 Commercial Asset Visibility Air Force (CAVAF)

Item No.

2005AA

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

DATA

CDRL A001 Commercial Asset Visibility Air Force (CAVAF) DI-MGMT-81634CIAW PWS Para 4.3.1A001 Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A002 Production Report

Item No.

2005AB

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

DATA

Associated with LI: A002 CDRL A002 Production Report DI-MGMT-81867IAW PWS Para 4.3.1CDRL A002 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

CDRL A002 Production Report

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A003 IUID Marking Activity and Verification Report

Item No.

2005AC

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

DATA

Associated with LI: A003 CDRL A003 IUID Marking Activity and Verification Report A003DI-MGMT-81804AIAW PWS Para 4.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD II.

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

12 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 12 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 12 EA

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0002

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR"

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

OVER AND ABOVE WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Over and Above

*OVER AND ABOVE*CC: MAPWS: PARA. 4.1.8

Associated Document(s) Line Item(s)

FD20601700020 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

1 LO NSP

Data

*DATA*CC: MAPARA: 4.3, 4.3.1

Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R Type / Ship To PACRN Mark For

"FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW DD FORM 1423

CDRL POP 12

MONTHS ARO

Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

CDRL POP

Proposed Delivery

1 LO

CDRL A001 Commercial Asset Visibility Air Force (CAVAF)

Item No.

3005AA

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

DATA

CDRL A001 Commercial Asset Visibility Air Force (CAVAF) DI-MGMT-81634CIAW PWS Para 4.3.1A001 Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A002 Production Report

Item No.

3005AB

CDRL A002 Production Report

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

DATA

Associated with LI: A002 CDRL A002 Production Report DI-MGMT-81867IAW PWS Para 4.3.1CDRL A002 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A003 IUID Marking Activity and Verification Report

Item No.

3005AC

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

DATA

Associated with LI: A003 CDRL A003 IUID Marking Activity and Verification Report A003DI-MGMT-81804AIAW PWS Para 4.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD III.

REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 12 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 12 EA

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

NO FAULT FOUND WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes 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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1680-00-860-3934 LG

WINCH,AIRCRAFT MOUNT

move and remove cargo from aircaft metal Manufacturer Part Number

0B1B6 41750-3-41BG

29242 41750-3-41BG

53424 41750-3-41BG

5H860 41750-3-41BG

Associated Document(s) Line Item(s)

FD20601700020 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

BEYOND ECONOMIC REPAIR WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed Delivery

A SW3119 1 EA

OVER AND ABOVE WINCH,AIRCRAFT MOUNT NSN: 1680-00-860-3934LG

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

Over and Above

*OVER AND ABOVE*CC: MAPWS: PARA. 4.1.8

Associated Document(s) Line Item(s)

FD20601700020 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW PWS POP 12

MONTHS ARO

Req No / Pri

Required Delivery

A SW3119 1 EA IAW PWS POP 12

MONTHS ARO

Proposed

A SW3119 1 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

*DATA*CC: MAPARA: 4.3, 4.3.1

Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R Type / Ship To PACRN Mark For

"FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) IAW DD FORM 1423

CDRL POP 12

MONTHS ARO

Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

CDRL POP

Proposed Delivery

1 LO

CDRL A001 Commercial Asset Visibility Air Force (CAVAF)

Item No.

4005AA

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

DATA

CDRL A001 Commercial Asset Visibility Air Force (CAVAF) DI-MGMT-81634CIAW PWS Para 4.3.1A001 Associated Document(s) Line Item(s)

FD20601700020 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

CDRL A002 Production Report

Item No.

4005AB

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

DATA

Associated with LI: A002 CDRL A002 Production Report DI-MGMT-81867IAW PWS Para 4.3.1CDRL A002 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed Delivery

+ IAW1423 1 LO

CDRL A003 IUID Marking Activity and Verification Report

Item No.

4005AC

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

DATA

Associated with LI: A003 CDRL A003 IUID Marking Activity and Verification Report A003DI-MGMT-81804AIAW PWS Para 4.3.1 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) _ _ Req No / Pri

Required Delivery

+ IAW1423 1 LO

Proposed

CDRL A003 IUID Marking Activity and Verification Report

+ IAW1423 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) 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:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-16 VARIATION IN QUANTITY (APR 1984)

(IAW FAR 11.703(a))

(b) The permissible variation shall be limited to:

Percent increase (See individual line item(s)) Percent decrease (See individual line item(s)) This increase or decrease shall apply to (See individual line item(s)).

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

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]

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.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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))

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))

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))

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)

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.

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.

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))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b))

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

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

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)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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)

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).

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.

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

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

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

(IAW FAR 15.209(b)(1))

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

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

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within .

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

(IAW FAR 19.708(a))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

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

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

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

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (MAY 2014)

(IAW FAR 22.1006(a))

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

(IAW FAR 22.1006(b)) This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits

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))

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (MAR 2015)

(IAW FAR 22.1705(a)(1))

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

(IAW FAR 22.1906)

52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) (OCT 2016)

(IAW FAR 22.2007(d))

52.222-62 PAID SICK LEAVE (EXECUTIVE ORDER 13706) (JAN 2017)

(IAW FAR 22.2110)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (AUG 2011)

(IAW FAR 23.1105)

52.223-20 AEROSOLS…