FA8538-18-R-0001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-18-R-0001

X

6.SOLICITATION ISSUE DATE

7 MAR 2018

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) ( ) (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:B

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.

9-APR-2018 4:00PM

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. FA853818R0001

DUE: 9 APR 2018 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

FA8538-18-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE 1: This Requirement is for the acquisition of repairs for the following NSN:

C-130 AIRSPEED INDICATOR 6610-01-263-1400LG

NOTE 2: BEST ESTIMATED QUANTITIES (BEQ) ARE ONLY ESTIMATES.

BASIC CONTRACT PERIOD: DATE OF AWARD THROUGH 12 MONTHS

Repair of C-130 Air Speed Indicator

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

63 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

Repair of C-130 Air Speed Indicator

FD20601700072 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 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 63 EA *30 Calendar Days

Proposed Delivery

A SW3119 63 EA

NOTE: Surge & MICAPS shall be delivered within 10 calendar days after notification if assets are availaible at contractor's facility and 15 days if no assets are at the contractor's facility.

Beyond Economical Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes

Beyond Economical Repair

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For A SW3119 PAA "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 1 EA *45 Calendar Days

Proposed Delivery

A SW3119 1 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0003

Priority: R

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

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

_ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

No Fault Found

1 EA

Over and Above

Item No.

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

NSN: 6610-01-263-1400LG Indicator, Air Speed

*OVER AND ABOVE*CC: MA

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R

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) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 LO TBD

Proposed Delivery

A SW3119 1 LO

Item No.

Firm Fixed Price

Data

*DATA*CC: MA CDRLS A001-A004

Associated Document(s) Line Item(s)

FD20601700072 0004

Priority: R

DATA

Commercial Asset Visibility Air Froce (CAVAF)

0005AA

DATA

Commercial Asset Visibility Air Froce (CAVAF) Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

DATA

Associated with LI: 0005AA Data

CDRL A001

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Depot Maintenance Production Report Item No.

0005AB

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

DATA

Associated with LI: 0005AB Depot Maintenance Production Report

CDRL A002

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed

1 LO

DATA

IUID Marking Activity Validation and Verification Report Item No.

0005AC

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

DATA

Associated with LI: 0005AC IUID Marking Activity Validation and Verification Report

CDRL A003

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Item Unique Identifcation (IUID) Marking Plan Item No.

0005AD

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

DATA

Associated with LI: A001 Item Unique Identifcation (IUID) Marking Plan

CDRL A004

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed

OPTION PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC PERIOD.

Repair of C-130 Air Speed Indicator

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

35 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 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 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 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

Beyond Economical Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0002

Priority: R

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

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

_ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0003

Priority: R

No Fault Found

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

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

_ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

Over and Above

Item No.

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

NSN: 6610-01-263-1400LG Indicator, Air Speed

*OVER AND ABOVE*CC: MA

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R

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) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 LO TBD

Proposed Delivery

A SW3119 1 LO

DATA

DATA

Firm Fixed Price

Data

*DATA*CC: MA CDRLS A001-A004

Associated Document(s) Line Item(s)

FD20601700072 0004

Priority: R

DATA

Commercial Asset Visibility Air Froce (CAVAF) Item No.

1005AA

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

DATA

Associated with LI: 0005AA Data

CDRL A001

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Depot Maintenance Production Report Item No.

1005AB

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

DATA

Associated with LI: 0005AB Depot Maintenance Production Report

CDRL A002

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A

DATA

Depot Maintenance Production Report Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

IUID Marking Activity Validation and Verification Report Item No.

1005AC

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

DATA

Associated with LI: 0005AC IUID Marking Activity Validation and Verification Report

CDRL A003

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Item Unique Identifcation (IUID) Marking Plan Item No.

1005AD

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

DATA

Associated with LI: A001 Item Unique Identifcation (IUID) Marking Plan

CDRL A004

Associated Document(s) Line Item(s)

FD20601700072 0005

DATA

Item Unique Identifcation (IUID) Marking Plan Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

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

Repair of C-130 Air Speed Indicator

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

35 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 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 PAA "FLB RIC" and "D4M REPAIR" Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Repair of C-130 Air Speed Indicator

Required Delivery

A SW3119 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0002

Priority: R

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

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

_ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

No Fault Found

No Fault Found

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0003

Priority: R

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

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

_ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

Over and Above

Item No.

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

NSN: 6610-01-263-1400LG Indicator, Air Speed

*OVER AND ABOVE*CC: MA

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R

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"

Over and Above

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

A SW3119 1 LO TBD

Proposed Delivery

A SW3119 1 LO

DATA

Item No.

Firm Fixed Price

Data

*DATA*CC: MA CDRLS A001-A004

Associated Document(s) Line Item(s)

FD20601700072 0004

Priority: R

DATA

Commercial Asset Visibility Air Froce (CAVAF) Item No.

2005AA

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

DATA

Associated with LI: 0005AA Data

CDRL A001

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed

DATA

Depot Maintenance Production Report Item No.

2005AB

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

DATA

Associated with LI: 0005AB Depot Maintenance Production Report

CDRL A002

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

IUID Marking Activity Validation and Verification Report Item No.

2005AC

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

DATA

Associated with LI: 0005AC IUID Marking Activity Validation and Verification Report

CDRL A003

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed

DATA

Item Unique Identifcation (IUID) Marking Plan Item No.

2005AD

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

DATA

Associated with LI: A001 Item Unique Identifcation (IUID) Marking Plan

CDRL A004

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

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

Repair of C-130 Air Speed Indicator

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

35 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

Repair of C-130 Air Speed Indicator

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 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 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0002

Priority: R

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

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

_ Req No / Pri

Required

Beyond Economical Repair

1 EA *45 Calendar Days

Proposed Delivery

1 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0003

Priority: R

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

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

_ Req No / Pri

Required Delivery

1 EA *30 Calendar Days

Proposed Delivery

1 EA

Over and Above

Item No.

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

Over and Above

NSN: 6610-01-263-1400LG Indicator, Air Speed

*OVER AND ABOVE*CC: MA

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R

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) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 LO TBD

Proposed Delivery

A SW3119 1 LO

DATA

Item No.

Firm Fixed Price

Data

*DATA*CC: MA CDRLS A001-A004

Associated Document(s) Line Item(s)

FD20601700072 0004

Priority: R

DATA

Commercial Asset Visibility Air Froce (CAVAF) Item No.

3005AA

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

DATA

Associated with LI: 0005AA Data

CDRL A001

Associated Document(s) Line Item(s)

FD20601700072 0005

Exhibit: A

DATA

Commercial Asset Visibility Air Froce (CAVAF) Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Depot Maintenance Production Report Item No.

3005AB

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

DATA

Associated with LI: 0005AB Depot Maintenance Production Report

CDRL A002

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

IUID Marking Activity Validation and Verification Report Item No.

3005AC

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

DATA

Associated with LI: 0005AC IUID Marking Activity Validation and Verification Report

CDRL A003

Associated Document(s) Line Item(s)

FD20601700072 0005

DATA

IUID Marking Activity Validation and Verification Report Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Item Unique Identifcation (IUID) Marking Plan Item No.

3005AD

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

DATA

Associated with LI: A001 Item Unique Identifcation (IUID) Marking Plan

CDRL A004

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

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

Repair of C-130 Air Speed Indicator

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

Repair of C-130 Air Speed Indicator

35 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 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 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 35 EA *30 Calendar Days

Proposed Delivery

A SW3119 35 EA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number

Beyond Economical Repair

449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0002

Priority: R

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

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

_ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6610-01-263-1400 LG

INDICATOR,AIR SPEED

Indicates aircraft altitude aluminum case Manufacturer Part Number 449T3 532-38105-202 50218 532-38105-202 Associated Document(s) Line Item(s)

FD20601700072 0003

Priority: R

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

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

_ Req No / Pri

Required

No Fault Found

1 EA *30 Calendar Days

Proposed Delivery

1 EA

Over and Above

Item No.

To Be Negotiated Best Estimated Qty

U/I Unit Price

1 LO TBN

NSN: 6610-01-263-1400LG Indicator, Air Speed

*OVER AND ABOVE*CC: MA

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R

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) To be determined _ Req No / Pri

Required Delivery

A SW3119 1 LO TBD

Proposed Delivery

A SW3119 1 LO

DATA

Item No.

Firm Fixed Price

Data

*DATA*CC: MA CDRLS A001-A004

Associated Document(s) Line Item(s)

FD20601700072 0004

Priority: R

DATA

Commercial Asset Visibility Air Froce (CAVAF) Item No.

4005AA

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

DATA

Associated with LI: 0005AA Data

CDRL A001

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Depot Maintenance Production Report Item No.

4005AB

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

DATA

Associated with LI: 0005AB Depot Maintenance Production Report

CDRL A002

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed

DATA

IUID Marking Activity Validation and Verification Report Item No.

4005AC

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

DATA

Associated with LI: 0005AC IUID Marking Activity Validation and Verification Report

CDRL A003

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA

Item Unique Identifcation (IUID) Marking Plan Item No.

4005AD

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

DATA

Associated with LI: A001 Item Unique Identifcation (IUID) Marking Plan

CDRL A004

Associated Document(s) Line Item(s)

FD20601700072 0005

Priority: R ROUTINE Exhibit: A Type / Ship To Quantity (U/I) *ARO IAW DD Form

1423 of Basic Contract _ Req No / Pri

Required Delivery

1 LO

Proposed

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)

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.

52.242-15 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 TASK 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))

52.203-19 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)

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)

252.204-7003 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)

52.209-10 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))

52.216-19 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 1EA 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 None

(2) Any order for a combination of items in excess of None; or

(3) A series of orders from the same ordering office within 30 Calendar 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 Calendar 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.

(The above Clause/Provision has been modified.)

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

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

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Government may require continued performance of any services within the limits and at the rates specified in the contract.

These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 Calendar Days.

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 Calendar Days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 calendar days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 Years.

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

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)) In compliance with the Service Contract Labor Standards statute, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Electronic Technician I (AL) Electronic Technician II (AL) Electronic Technician III (AL) Electronic Technician I (OH) Electronic Technician II (OH) Electronic Technician III (OH)

$24.16 $25.48 $26.83 $22.75 $23.82 $28.36

36.25% 36.25% 36.25% 36.25% 36.25% 36.25%

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))

52.222-50 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)

52.222-62 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 (DEC 2016)

(IAW FAR 23.804(a)(3))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)

(IAW FAR 25.1103(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

252.225-7013 DUTY-FREE ENTRY (MAY 2016)

(IAW DFARS 225.1101(4))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)

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

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (DEC 2007)

(IAW FAR 27.201-2(b))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (JUL 2013)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

52.243-1 CHANGES--FIXED-PRICE -- ALTERNATE I (APR 1984)

(IAW FAR 43.205(a)(2))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS (NOV 2017)

(IAW FAR 44.403)

52.245-1 GOVERNMENT PROPERTY (JAN 2017)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

(IAW DFARS 245.107(2))

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (DEC 2017)

(IAW DFARS 245.107(3))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(4))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEC 2017)

(IAW DFARS 245.107(5))

52.246-25 LIMITATION OF LIABILITY--SERVICES (FEB 1997)

(IAW FAR 46.805(a)(4))

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.104-4(b))

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

(IAW DFARS 247.207)

52.248-1 VALUE ENGINEERING (OCT 2010)

(IAW FAR 48.201(b), FAR 48.201(f))

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE…