FA8538-18-R-0012.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8538-18-R-0012

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: 811219

8(A) SIZE STANDARD: $20.5

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 120 days.

This requirement is subject to the Service Contract Act (SCA) FAR 52.22241; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.

The contractor shall possess the following skilled personnel: Series 21382, Electronics Technician Maintenance II or applcable labor category to your requirement.

For information purposes only, potential offerors may research the current Service Contract Act wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.22249, Service Contract ActPlace of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.

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. *120

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 Other Electronic and Precision Equipment Repair and Maintenance

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.

29-MAR-2018 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: Christine O. Tomlinson/PZAAB christine.tomlinson@us.af.mil Phone: (478) 926- 5574 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

FOLD

FOLD

SOLICITATION NO. FA853818R0012

DUE: 29 MAR 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Christine O Tomlinson/PZAAB

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

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

FA8538-18-R-0012

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

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

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 4920-01-550-2455 FX

REPAIR

TESTER,PITOT AND ST

Repair of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Associated Document(s) Line Item(s)

FD20601701036 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 IAW Basic Contract Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

26 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Calibration of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Associated Document(s) Line Item(s)

FD20601701036 01 0001AA

Priority: R

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

CALIBRATION

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

_ Req No / Pri

Required Delivery

26 EA *45 Calendar Days

Proposed Delivery

26 EA

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA To be Negotiated

NSN: 4920-01-550-2455 FX

OVER AND ABOVE

IAW PWS Dated 22 Feb 2017, PARA 4.5.2.1

Manufacturer Part Number 89944 18906300001 Associated Document(s) Line Item(s)

FD20601701036 01 0004

Priority: R

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

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

BEYOND ECONOMICAL REPAIR

IAW PWS Dated 22 Feb 2017, Section 4.4.3 Manufacturer Part Number 89944 18906300001

BEYOND ECONOMIC REPAIR

Associated Document(s) Line Item(s)

FD20601701036 01 0003

Priority: R

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

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

NO FAULT FOUND

IAW PWS Dated 22 Feb 2017 Sec 4.3 Manufacturer Part Number 89944 18906300001 Associated Document(s) Line Item(s)

FD20601701036 01 0004AA

Priority: R

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

DATA

Item No.

Firm Fixed Price

DATA

IAW DD-1423 and PWS Dated 22 Feb 2017 Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: 00

DATA

Commercial Asset Availability (CAVAF) Item No.

0006AA

Firm Fixed Price Quantity U/I Estimated Total Price

DATA

Commercial Asset Availability (CAVAF) 1 LO Not Separately Priced

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A001- DI-MGMT-81634C

Commercial Asset Visibility; Air Force (CAVAF); Government Furnished Material Report IAW PWS Para 4.5.1.1

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Status Reports Item No.

0006AB

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A002- DI-MGMT-80368 A/T

Status Reports IAW PWS Para 4.3.2.3

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

IUID Marking Plan Item No.

0006AC

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A003- DI-MGMT-81803

IUID Marking Plan IAW PWS Para 4.7.2

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

IUID Marking Activity, Val/Ver. Report Item No.

0006AD

Quantity U/I Estimated Total Price

DATA

IUID Marking Activity, Val/Ver. Report 1 LO Not Separately Priced

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A004- DI-MGMT-81804A

IUID Marking Activity, IAW PWS Para 4.7.3

Exhibit: A

DATA

Government Industry Exchange Program (GIDEP) Item No.

0006AE

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A005- DI-QCIC-80125B

Government Industry Exchange Program (GIDEP)/Safe:Alert IAW PWS 4.9.1

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Parts Approval Request Item No.

0006AF

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A006- DI-MISC-80071E

Parts Approval Request IAW PWS Para. 4.4.4.2

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Engineering Change Proposal Item No.

0006AG

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

DATA

DATA

Engineering Change Proposal Contract Data Requirements List

EXHIBIT A, ELIN A007- DI-SESS-80639D

Engineering Change Proposal (ECP) IAW PWS Para 4.10.1

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Counterfeit Prevention Plan Item No.

0006AH

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A008- DI-MISC-81832

Counterfeit Prevention Plan

NOTE: THIS IS A ONE TIME ONLY REQUIREMENT

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

Ordering Period I: The 12 month period immediately following the Basic Ordering Period

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Repair of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 IAW Basic Contract

REPAIR

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

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

26 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Calibration of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

26 EA *45 Calendar Days

Proposed Delivery

26 EA

OVER AND ABOVE

Item No.

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

NSN: 4920-01-550-2455 FX

OVER AND ABOVE

IAW PWS Dated 22 Feb 2017, PARA 4.5.2.1

Manufacturer Part Number 89944 18906300001 Priority: R

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

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

BEYOND ECONOMICAL REPAIR

IAW PWS Dated 22 Feb 2017, Section 4.4.3 Manufacturer Part Number 89944 18906300001 Priority: R

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

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

NO FAULT FOUND

IAW PWS Dated 22 Feb 2017 Sec 4.3

NO FAULT FOUND

89944 18906300001 Priority: R

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

DATA

Commercial Asset Availability (CAVAF) Item No.

1006AA

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A001- DI-MGMT-81634C

Commercial Asset Visibility; Air Force (CAVAF); Government Furnished Material Report IAW PWS Para 4.5.1.1

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Status Reports Item No.

1006AB

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A002- DI-MGMT-80368 A/T

Status Reports IAW PWS Para 4.3.2.3

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

IUID Marking Plan Item No.

1006AC

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

Contract Data Requirements List

DATA

IUID Marking Plan

EXHIBIT A, ELIN A003- DI-MGMT-81803

IUID Marking Plan IAW PWS Para 4.7.2

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

IUID Marking Activity, Val/Ver. Report Item No.

1006AD

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A004- DI-MGMT-81804A

IUID Marking Activity, IAW PWS Para 4.7.3

Exhibit: A

DATA

Government Industry Exchange Program (GIDEP) Item No.

1006AE

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A005- DI-QCIC-80125B

Government Industry Exchange Program (GIDEP)/Safe:Alert IAW PWS 4.9.1

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Parts Approval Request Item No.

1006AF

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A006- DI-MISC-80071E

Parts Approval Request IAW PWS Para. 4.4.4.2

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

DATA

Engineering Change Proposal Item No.

1006AG

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A007- DI-SESS-80639D

Engineering Change Proposal (ECP) IAW PWS Para 4.10.1

Associated Document(s) Line Item(s)

FD20601701036 01 0002

Exhibit: A

Ordering Period II: The 12 month period immediately following Ordering Period I.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Repair of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 IAW Basic Contract Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

REPAIR

A SW3119 12 EA

CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

26 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Calibration of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

26 EA *45 Calendar Days

Proposed Delivery

26 EA

OVER AND ABOVE

Item No.

Quantity U/I Unit Price Amount

OVER AND ABOVE

1 LO To be Negotiated

NSN: 4920-01-550-2455 FX

OVER AND ABOVE

IAW PWS Dated 22 Feb 2017, PARA 4.5.2.1

Manufacturer Part Number 89944 18906300001 Priority: R

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

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

BEYOND ECONOMICAL REPAIR

IAW PWS Dated 22 Feb 2017, Section 4.4.3 Manufacturer Part Number 89944 18906300001 Priority: R

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

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

NO FAULT FOUND

IAW PWS Dated 22 Feb 2017 Sec 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin

NO FAULT FOUND

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

DATA

Commercial Asset Availability (CAVAF) Item No.

2006AA

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A001- DI-MGMT-81634C

Commercial Asset Visibility; Air Force (CAVAF); Government Furnished Material Report IAW PWS Para 4.5.1.1

Exhibit: A

DATA

Status Reports Item No.

2006AB

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A002- DI-MGMT-80368 A/T

Status Reports IAW PWS Para 4.3.2.3

Exhibit: A

DATA

IUID Marking Plan Item No.

2006AC

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A003- DI-MGMT-81803

IUID Marking Plan IAW PWS Para 4.7.2

Exhibit: A

DATA

IUID Marking Activity, Val/Ver. Report Item No.

2006AD

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A004- DI-MGMT-81804A

IUID Marking Activity, IAW PWS Para 4.7.3

Exhibit: A

DATA

Government Industry Exchange Program (GIDEP) Item No.

2006AE

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A005- DI-QCIC-80125B

Government Industry Exchange Program (GIDEP)/Safe:Alert IAW PWS 4.9.1

Exhibit: A

DATA

Parts Approval Request Item No.

2006AF

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A006- DI-MISC-80071E

Parts Approval Request IAW PWS Para. 4.4.4.2

Exhibit: A

DATA

Engineering Change Proposal Item No.

2006AG

Firm Fixed Price Quantity U/I Estimated Total Price

DATA

Engineering Change Proposal Contract Data Requirements List

EXHIBIT A, ELIN A007- DI-SESS-80639D

Engineering Change Proposal (ECP) IAW PWS Para 4.10.1

Exhibit: A Ordering Period III: The 12 month period immediately following ordering period II

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Repair of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 IAW Basic Contract Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

CALIBRATION

Item No.

CALIBRATION

Best Estimated Qty

U/I Unit Price

26 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Calibration of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

26 EA *45 Calendar Days

Proposed Delivery

26 EA

OVER AND ABOVE

Item No.

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

NSN: 4920-01-550-2455 FX

OVER AND ABOVE

IAW PWS Dated 22 Feb 2017, PARA 4.5.2.1

Manufacturer Part Number 89944 18906300001 Priority: R

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

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

BEYOND ECONOMICAL REPAIR

IAW PWS Dated 22 Feb 2017, Section 4.4.3 Manufacturer Part Number 89944 18906300001 Priority: R

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

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

NO FAULT FOUND

IAW PWS Dated 22 Feb 2017 Sec 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

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

DATA

Item No.

Firm Fixed Price

DATA

IAW DD-1423 and PWS Dated 22 Feb 2017 Exhibit: 00

DATA

Commercial Asset Availability (CAVAF) Item No.

3006AA

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A001- DI-MGMT-81634C

Commercial Asset Visibility; Air Force (CAVAF); Government Furnished Material Report IAW PWS Para 4.5.1.1

Exhibit: A

DATA

Status Reports Item No.

3006AB

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A002- DI-MGMT-80368 A/T

Status Reports IAW PWS Para 4.3.2.3

Exhibit: A

DATA

IUID Marking Plan Item No.

3006AC

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A003- DI-MGMT-81803

IUID Marking Plan IAW PWS Para 4.7.2

Exhibit: A

DATA

IUID Marking Activity, Val/Ver. Report Item No.

3006AD

Firm Fixed Price Quantity U/I Estimated Total Price

DATA

IUID Marking Activity, Val/Ver. Report Contract Data Requirements List

EXHIBIT A, ELIN A004- DI-MGMT-81804A

IUID Marking Activity, IAW PWS Para 4.7.3

Exhibit: A

DATA

Government Industry Exchange Program (GIDEP) Item No.

3006AE

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A005- DI-QCIC-80125B

Government Industry Exchange Program (GIDEP)/Safe:Alert IAW PWS 4.9.1

Exhibit: A

DATA

Parts Approval Request Item No.

3006AF

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A006- DI-MISC-80071E

Parts Approval Request IAW PWS Para. 4.4.4.2

Exhibit: A

DATA

Engineering Change Proposal Item No.

3006AG

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A007- DI-SESS-80639D

Engineering Change Proposal (ECP) IAW PWS Para 4.10.1

Ordering Period IV: The 12 month period immediately following Ordering Period III.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

12 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Repair of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 IAW Basic Contract Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 12 EA *60 Calendar Days

Proposed Delivery

A SW3119 12 EA

CALIBRATION

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

26 EA

NSN: 4920-01-550-2455 FX

TESTER,PITOT AND ST

Calibration of the ADTS IAW PWS dated 22 Feb 2017 SEC 4.3

89944 18906300001

CALIBRATION

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

26 EA *45 Calendar Days

Proposed Delivery

26 EA

OVER AND ABOVE

Item No.

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

NSN: 4920-01-550-2455 FX

OVER AND ABOVE

IAW PWS Dated 22 Feb 2017, PARA 4.5.2.1

Manufacturer Part Number 89944 18906300001 Priority: R

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

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

BEYOND ECONOMIC REPAIR

BEYOND ECONOMICAL REPAIR

IAW PWS Dated 22 Feb 2017, Section 4.4.3 Manufacturer Part Number 89944 18906300001 Priority: R

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

NO FAULT FOUND

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 4920-01-550-2455 FX

NO FAULT FOUND

IAW PWS Dated 22 Feb 2017 Sec 4.3 Manufacturer Part Number 89944 18906300001 Priority: R

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

DATA

Item No.

Firm Fixed Price

DATA

IAW DD-1423 and PWS Dated 22 Feb 2017 Exhibit: 00

DATA

Commercial Asset Availability (CAVAF) Item No.

4006AA

Firm Fixed Price Quantity U/I Estimated Total Price

DATA

Commercial Asset Availability (CAVAF) Contract Data Requirements List

EXHIBIT A, ELIN A001- DI-MGMT-81634C

Commercial Asset Visibility; Air Force (CAVAF); Government Furnished Material Report IAW PWS Para 4.5.1.1

Exhibit: A

DATA

Status Reports Item No.

4006AB

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A002- DI-MGMT-80368 A/T

Status Reports IAW PWS Para 4.3.2.3

Exhibit: A

DATA

IUID Marking Plan Item No.

4006AC

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A003- DI-MGMT-81803

IUID Marking Plan IAW PWS Para 4.7.2

Exhibit: A

DATA

IUID Marking Activity, Val/Ver. Report Item No.

4006AD

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A004- DI-MGMT-81804A

IUID Marking Activity, IAW PWS Para 4.7.3

DATA

Government Industry Exchange Program (GIDEP) Item No.

4006AE

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A005- DI-QCIC-80125B

Government Industry Exchange Program (GIDEP)/Safe:Alert IAW PWS 4.9.1

Exhibit: A

DATA

Parts Approval Request Item No.

4006AF

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A006- DI-MISC-80071E

Parts Approval Request IAW PWS Para. 4.4.4.2

Exhibit: A

DATA

Engineering Change Proposal Item No.

4006AG

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

DATA

Contract Data Requirements List

EXHIBIT A, ELIN A007- DI-SESS-80639D

Engineering Change Proposal (ECP) IAW PWS Para 4.10.1

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B 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

52.2464 INSPECTION OF SERVICESFIXEDPRICE

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

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

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

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

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

(g) WAWF point of contact.

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

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

OO TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

TRANSPORTATION APPROPRIATION CHARGEABLE

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

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT

BILL OF LADING IS AUTHORIZED

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

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

TAI ATAC FMS ALLOTMENT/ NOTE

TAA F6RS

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Michelle H. Ponsell at 478 222 -4097 , FAX 000 000 -0000 , email michelle.ponsell@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

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

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2016)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b))

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

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

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

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

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

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

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

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

(IAW FAR 15.209(b)(1))

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

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

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

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

52.216-18 ORDERING (OCT 1995)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

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 1 EA 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 38 each

(2) Any order for a combination of items in excess of 190 each or

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

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

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

(The above Clause/Provision has been modified.)

(Applicable to all orders issued hereunder)

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

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

(Applicable to all orders issued hereunder)

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 .

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

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))

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

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0013) (APR 2018)

(IAW DARS TRCKING # 2018-O0013)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2))

(Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

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].

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

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--BASIC

(DEVIATION 2018-O0007) (DEC 2017)

(IAW DARS Tracking # 2018-O0007)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a) Definitions. “Summary Subcontract Report (SSR) Coordinator,” as used in this clause, means the individual who is registered in the Electronic Subcontracting Reporting System (eSRS) at the Department of Defense (9700) and is responsible for acknowledging receipt or rejecting SSRs in eSRS for the Department of Defense.

(b) Subcontracts awarded to workshops approved by the Committee for Purchase from People Who are Blind or Severely Disabled (41 U.S.C. 8502-8504), may be counted toward the Contractor’s small business subcontracting goal.

(c) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Public Law 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts awarded to—

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in section 831(g)(4) of Public Law 101-510.

(d) The master plan is approved by the Contractor's cognizant contract administration activity.

(e) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

(f) (1) For DoD, the Contractor shall submit reports in eSRS as follows:

(i) The Individual Subcontract Report (ISR) shall be submitted to the contracting officer at the procuring contracting office, even when contract administration has been delegated to the Defense Contract Management Agency.

(ii) Submit the consolidated SSR for an individual subcontracting plan by selecting “Department of Defense (DoD)(9700) from the top of the second dropdown menu in the Government agency in Block 7 (“Agency to which the report is being submitted”). The contractor shall not select anything lower.

(2) For DoD, the authority to acknowledge receipt or reject reports in eSRS is as follows:

(i) The authority to acknowledge receipt or reject the ISR resides with the contracting officer who receives it, as described in paragraph (f)(1)(i) of this clause.

(ii) The authority to acknowledge receipt of or reject SSRs resides with the SSR Coordinator.

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (APR 2018)

(IAW DFARS 219.708(b)(1)(B))

(Applicable when the contract includes a Comprehensive Subcontracting Plan)

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

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

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

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

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

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

(Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be…