FA853820R0009.pdf
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- Attached to
- Repair of C-5 Automatic Flight Control System (AFSC) & Communication/Navigation Panel (CNP) Integrated Panels Federal contract opportunity
- Solicitation number
- FA8538-20-R-0009
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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8538-20-R-0009
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: 811219
8(A) SIZE STANDARD: $20.50
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:
URGRNT
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8538
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14
SCD:C
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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. (Agency Use)
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.
26-JUN-2020 5:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
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: Clyde J. Kincaid, III/PZAAB clyde.kincaide@us.af.mil Phone: (478) 926- 9913
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR 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)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 26 JUN 2020 5:00 PM
SOLICITATION NUMBER FA853820R0009
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Clyde J Kincaide/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
FA8538-20-R-0009
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
THIS IS A REQUIREMENTS CONTRACT WITH A BASIC YEAR AND FOUR (4) ORDERING
PERIODS.
BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish the Government property items in the amounts or quantities described in the schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property cluase of the contract.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF TWELVE
(12) MONTHS.
AFCS INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Title Number Date Tailoring
ISO 9001-2008 2008
Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Place of Perf Quantity (U/I) Req No / Pri
AFCS INTEGRATED PANEL
REPAIR
Required Period of Performance
A SW3119 40 EA *90 Calendar Days
Proposed Period of Performance
A SW3119 40 EA
AFCS INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
BEYOND ECONOMICAL REPAIR
Associated Document(s) Line Item(s)
FD20601800030 0003
Priority: R ROUTINE
AFCS INTEGRATED PANEL
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
NO FAULT FOUND (NFF)
Associated Document(s) Line Item(s)
FD20601800030 0001
Priority: R ROUTINE Buy American Act/Balance of Payments Program
CNP INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price
CNP INTEGRATED PANEL
REPAIR
Best Estimated Qty
U/I Unit Price
25 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded
Orderor Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
CNP INTEGRATED PANEL
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Force (CAV) Reporting
Item No.
0007AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CAV AF
Exhibit A, ELIN A001 - CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20601800030 0007
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Production Report
Item No.
0007AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Depot Maintenance (CDM) Production Report Exhibit A, ELIN A002 - CDM Production Report DI-PSSS-81995 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
0007AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Government Property Inventory Report Exhibit A, ELIN A003 - GPI Report DI-MGMT-80441C Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Item Unique Identification Marking Plan
Item No.
0007AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Item Unique Identification Marking Plan
Item Unique Identification Marking Plan Exhibit A, ELIN A004 - IUID MP DI-MGMT-81803 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
IUID Marking Activity and Verification Report
Item No.
0007AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID Marking Activity and Verification Report Exhibit A, ELIN A005 - IUID VR DI-MGMT-81804 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Counterfeit Prevention Plan
Item No.
0007AF
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Counterfeit Prevention Plan Exhibit A, ELIN A006 - CCP DI-MISC-81832 Associated Document(s) Line Item(s)
FD20601800030 0007
Limitations of Liability: Other Than High Value Item
Counterfeit Prevention Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20601800030 0009
ORDERING PERIOD - I: Applicable to orders placed during the 12-month period immediately following Contract Award.
AFCS INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
REPAIR
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 40 EA *90 Calendar Days
Proposed Period of Performance
A SW3119 40 EA
AFCS INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
BEYOND ECONOMICAL REPAIR
Associated Document(s) Line Item(s)
FD20601800030 0003
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
NO FAULT FOUND (NFF)
Associated Document(s) Line Item(s)
FD20601800030 0001
CNP INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
25 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded
Orderor Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Priority: R ROUTINE Buy American Act/Balance of Payments Program
CNP INTEGRATED PANEL
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Force (CAV) Reporting
Item No.
1007AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CAV AF
Exhibit A, ELIN A001 - CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20601800030 0007
Commercial Asset Visibility Air Force (CAV) Reporting
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Production Report
Item No.
1007AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Depot Maintenance (CDM) Production Report Exhibit A, ELIN A002 - CDM Production Report DI-PSSS-81995 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
1007AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Government Property Inventory Report Exhibit A, ELIN A003 - GPI Report DI-MGMT-80441C Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
Item Unique Identification Marking Plan
Item No.
1007AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Item Unique Identification Marking Plan Exhibit A, ELIN A004 - IUID MP DI-MGMT-81803 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
IUID Marking Activity and Verification Report
Item No.
1007AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID Marking Activity and Verification Report Exhibit A, ELIN A005 - IUID VR DI-MGMT-81804 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Counterfeit Prevention Plan
Item No.
1007AF
Firm Fixed Price Quantity U/I Amount
Counterfeit Prevention Plan
Counterfeit Prevention Plan Exhibit A, ELIN A006 - CCP DI-MISC-81832 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20601800030 0009
ORDERING PERIOD II: Applicable to orders placed during the 12-month period immediately following Ordering Period I.
AFCS INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AFCS INTEGRATED PANEL
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 40 EA *90 Calendar Days
Proposed Period of Performance
A SW3119 40 EA
AFCS INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
BEYOND ECONOMICAL REPAIR
Associated Document(s) Line Item(s)
FD20601800030 0003
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
NO FAULT FOUND (NFF)
Associated Document(s) Line Item(s)
FD20601800030 0001
CNP INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
25 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded
Orderor Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Priority: R ROUTINE Buy American Act/Balance of Payments Program
CNP INTEGRATED PANEL
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Force (CAV) Reporting
Item No.
2007AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CAV AF
Exhibit A, ELIN A001 - CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
Commercial Asset Visibility Air Force (CAV) Reporting
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Production Report
Item No.
2007AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Depot Maintenance (CDM) Production Report Exhibit A, ELIN A002 - CDM Production Report DI-PSSS-81995 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
2007AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Government Property Inventory Report Exhibit A, ELIN A003 - GPI Report DI-MGMT-80441C Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
Item Unique Identification Marking Plan
Item No.
2007AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Item Unique Identification Marking Plan Exhibit A, ELIN A004 - IUID MP DI-MGMT-81803 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
IUID Marking Activity and Verification Report
Item No.
2007AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID Marking Activity and Verification Report Exhibit A, ELIN A005 - IUID VR DI-MGMT-81804 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Counterfeit Prevention Plan
Item No.
2007AF
Firm Fixed Price Quantity U/I Amount
Counterfeit Prevention Plan
Counterfeit Prevention Plan Exhibit A, ELIN A006 - CCP DI-MISC-81832 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20601800030 0009
ORDERING PERIOD III: Applicable to orders placed during the 12-month period immediately following Ordering Period II
AFCS INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AFCS INTEGRATED PANEL
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 40 EA *90 Calendar Days
Proposed Period of Performance
A SW3119 40 EA
AFCS INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
BEYOND ECONOMICAL REPAIR
Associated Document(s) Line Item(s)
FD20601800030 0003
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
NO FAULT FOUND (NFF)
Associated Document(s) Line Item(s)
FD20601800030 0001
CNP INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
25 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded
Orderor Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Priority: R ROUTINE Buy American Act/Balance of Payments Program
CNP INTEGRATED PANEL
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Force (CAV) Reporting
Item No.
3007AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CAV AF
Exhibit A, ELIN A001 - CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
Commercial Asset Visibility Air Force (CAV) Reporting
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Production Report
Item No.
3007AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Depot Maintenance (CDM) Production Report Exhibit A, ELIN A002 - CDM Production Report DI-PSSS-81995 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
3007AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Government Property Inventory Report Exhibit A, ELIN A003 - GPI Report DI-MGMT-80441C Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
Item Unique Identification Marking Plan
Item No.
3007AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Item Unique Identification Marking Plan Exhibit A, ELIN A004 - IUID MP DI-MGMT-81803 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
IUID Marking Activity and Verification Report
Item No.
3007AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID Marking Activity and Verification Report Exhibit A, ELIN A005 - IUID VR DI-MGMT-81804 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Counterfeit Prevention Plan
Item No.
3007AF
Firm Fixed Price Quantity U/I Amount
Counterfeit Prevention Plan
Counterfeit Prevention Plan Exhibit A, ELIN A006 - CCP DI-MISC-81832 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20601800030 0009
ORDERING PERIOD IV: Applicable to orders placed during the 12-month period immediately following Ordering Period III.
AFCS INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
40 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0002
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
AFCS INTEGRATED PANEL
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Place of Perf Quantity (U/I) Req No / Pri
Required Period of Performance
A SW3119 40 EA *90 Calendar Days
Proposed Period of Performance
A SW3119 40 EA
AFCS INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
BEYOND ECONOMICAL REPAIR
Associated Document(s) Line Item(s)
FD20601800030 0003
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-8134 UC
AFCS INTEGRATED PANEL
NO FAULT FOUND (NFF)
Associated Document(s) Line Item(s)
FD20601800030 0001
CNP INTEGRATED PANEL
REPAIR
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
25 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
Associated Document(s) Line Item(s)
FD20601800030 0005
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
Type / Ship To PACRN Mark For A SW3119 RIC: FLB D4M Repair Type / Ship To Quantity (U/I) *ARO Funded
Orderor Reparable Assets, Whichever is Later
_ Req No / Pri
Required Delivery
A SW3119 25 EA *90 Calendar Days
Proposed Delivery
A SW3119 25 EA
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Priority: R ROUTINE Buy American Act/Balance of Payments Program
CNP INTEGRATED PANEL
NO FAULT FOUND (NFF)
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price
1 EA
NSN: 5998-01-599-9341 UC
CNP INTEGRATED PANEL
BEYOND ECONOMIC REPAIR (BER)
Associated Document(s) Line Item(s)
FD20601800030 0006
Priority: R ROUTINE Buy American Act/Balance of Payments Program
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
DATA
CONTRACT DATA REQUIREMENTS LIST (CDRL)
Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE Exhibit: A
Commercial Asset Visibility Air Force (CAV) Reporting
Item No.
4007AA
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
CAV AF
Exhibit A, ELIN A001 - CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
Commercial Asset Visibility Air Force (CAV) Reporting
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Contract Depot Maintenance (CDM) Production Report
Item No.
4007AB
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Contract Depot Maintenance (CDM) Production Report Exhibit A, ELIN A002 - CDM Production Report DI-PSSS-81995 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Government Property Inventory Report
Item No.
4007AC
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Government Property Inventory Report Exhibit A, ELIN A003 - GPI Report DI-MGMT-80441C Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
Item Unique Identification Marking Plan
Item No.
4007AD
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
Item Unique Identification Marking Plan Exhibit A, ELIN A004 - IUID MP DI-MGMT-81803 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
IUID Marking Activity and Verification Report
Item No.
4007AE
Firm Fixed Price Quantity U/I Amount 1 LO Not Separately Priced
DATA
IUID Marking Activity and Verification Report Exhibit A, ELIN A005 - IUID VR DI-MGMT-81804 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Counterfeit Prevention Plan
Item No.
4007AF
Firm Fixed Price Quantity U/I Amount
Counterfeit Prevention Plan
Counterfeit Prevention Plan Exhibit A, ELIN A006 - CCP DI-MISC-81832 Associated Document(s) Line Item(s)
FD20601800030 0007
Priority: R ROUTINE
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A Quality Assurance: Standard Inspection
Item No.
Firm Fixed Price Quantity U/I Amount 1 LO To be Negotiated
OVER
OVER AND ABOVE (O&A)
Associated Document(s) Line Item(s)
FD20601800030 0009
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS AFB GA 31098-1887
UNITED STATES
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
*See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
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:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0007AA, 0007AB, 0007AC, 0007AD, 0007AE, 0007AF, 1007AA, 1007AB, 1007AC, 1007AD, 1007AE, 1007AF, 2007AA, 2007AB, 2007AC, 2007AD, 2007AE, 2007AF, 3007AA, 3007AB, 3007AC, 3007AD, 3007AE, 3007AF, 4007AA, 4007AB, 4007AC, 4007AD, 4007AE, 4007AF
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))
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, Timothy R.
Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@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 2018)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(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)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED
ENTITIES (JUL 2018)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)
(IAW 4.2105(b))
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 (DEC 2019)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)
(IAW DFARS 204.2105(c))
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(OCT 2015)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(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).
252.211-7007 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))
52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)
(IAW FAR 15.408(n)(2))
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)
(IAW FAR 19.708(a))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)
(AUG 2018)
(IAW DARS TRCKING # 2018-O0018)
52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)
(IAW FAR 19.708(b)(2))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (MAR 2020)
(IAW FAR 19.309(c))
(h) 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:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.
(4) Women-owned small business (WOSB) concern eligible under the WOSB Program.
[Complete only if the Contractor represented itself as a women-owned small business concern in paragraph (h)(3) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(4)(i) of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.
[The Contractor shall enter the name or names of the WOSB concern eligible under the WOSB Program and other small businesses that are participating in the joint venture: _______________________________.] Each WOSB concern eligible under the WOSB Program participating in the joint venture shall submit a separate signed copy of the WOSB representation.
(5) Economically disadvantaged women-owned small business (EDWOSB) concern.
[Complete only if the Contractor represented itself as a women-owned small business concern eligible under the WOSB Program in (h)(4) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and
(ii) It [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph (h)(5)(i) of this clause is accurate for each EDWOSB concern participating in the joint venture.
[The Contractor shall enter the name or names of the EDWOSB concern and other small businesses that are participating in the joint venture: ___________________________________.] Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.
(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)
(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I
(DEC 2019)
(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)
(IAW DFARS 219.708(b)(1)(B))
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 (AUG 2018)
(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 Mechanic WG 2604 $29.28 32.85%
(The above Clause/Provision has been modified.)
52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR
STANDARDS--PRICE ADJUSTMENT (MAY 2014)
(IAW FAR 22.1006(c)(2))
52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)
(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)
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405)
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 (JUN 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))
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)
(IAW DFARS 225.1101(2)(i) and (2)(ii))
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)
(IAW DFARS 225.1101(3))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)
(IAW DFARS 225.7002-3(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND
TUNGSTEN (DEVIATION 2020-O0006) (FEB 2020)
(IAW DEVIATION 2020-O0006)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(APR 2019)
(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))
52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)
(FEB 2013)
(IAW FAR 29.401-3(b))
52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)
(IAW FAR 30.201-4(d)(1))
252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)
(IAW DFARS 231.100-70)
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.
52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
(IAW FAR 32.706-3)
52.232-40…
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