FA853820R0011.pdf

PDF 1 MB Posted Apr 28, 2020

Attached to: REPAIR - F-15E FLAT PANEL UP FRONT CONTROLLER Federal contract opportunity
Solicitation number: FA8538-20-R-0011
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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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-0011

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: $22.00

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.

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. *120

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8538

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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. (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.

12-JUN-2020 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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: Tomieka D. Johnson/AFSC/PZAAB tomieka.johnson@us.af.mil Phone: (478) 222- 8828

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.

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 12 JUN 2020 4:00 PM

SOLICITATION NUMBER FA853820R0011

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Tomieka D Johnson/AFSC/PZAAB

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

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 3980

ROBINS AFB GA 31098-1670

FA8538-20-R-0011

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.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

110 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORK FLOW 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 IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

REPAIR

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO of reparable or funded delivery order, whichever is later.

Req No / Pri

Required Delivery

A SW3119 110 EA *30 Calendar Days

Proposed Delivery

A SW3119 110 EA

SURGES AND MICAPS: 14 CALENDAR DAYS ARO FUNDED ORDER OR REPARABLE ASSET, WHICHEVER IS LATER.

BEYOND ECONOMICAL REPAIR (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.9

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0002

Priority: R ROUTINE

*BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.9

NO FALUT FOUND (NFF)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

NO FAULT FOUND (NFF) IAW PWS PARA 4.4.7

Manufacturer Part Number 63516 429600-100

NO FALUT FOUND (NFF)

76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0003

Priority: R ROUTINE

*NO FAULT FOUND (NFF) IAW PARA 4.4.7

OVER AND ABOVE (O&A)

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

OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PARA 4.6

Associated Document(s) Line Item(s)

FD20601900581 0004

Priority: R ROUTINE

*OVER AND ABOVE IAW PARA 4.6

DATA

IAW DD FORM 1423-1

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE Exhibit: A

DATA ELIN A001

MONTHLY STATUS REPORT

Item No.

0005AA

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

DATA ELIN A001

MONTHLY STATUS REPORT

Exhibit A, ELIN A001 IAW DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900581 0005

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

*DELIVERY SHALL BE IN ACCORDANCE WITH DD 1423-1

DATA ELIN A002

TECHNICAL REPORT

Item No.

0005AB

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

DATA

TECHNICAL REPORT

Exhibit A, ELIN A002 IAW DI-MISC-80508B Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

DATA ELIN A003

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0005AC

Firm Fixed Price Quantity U/I Amount

DATA ELIN A003

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A003 IAW DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

DATA ELIN A004

COUNTERFEIT PREVENTION PLAN - ONE TIME REQUIREMENT

Item No.

0005AD

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

DATA

COUNTERFEIT PREVENTION PLAN

Exhibit A, ELIN A004 IAW DI-MISC-81832 Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

DATA ELIN A005

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Item No.

0005AE

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

DATA ELIN A005

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A005 IAW DI-MGMT-81838 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

DATA ELIN A006

ENGINEERING CHANGE PROPOSAL

Item No.

0005AF

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

DATA

ENGINEERING CHANGE PROPOSAL

Exhibit A, ELIN A006 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

REPAIR

110 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO of reparable or funded delivery order, whichever is later.

Req No / Pri

Required Delivery

A SW3119 110 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated

U/I Unit Price

BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.9

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0002

Priority: R ROUTINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

NO FAULT FOUND (NFF) IAW PWS PARA 4.4.7

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0003

Priority: R ROUTINE

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

OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PARA 4.6

Associated Document(s) Line Item(s)

FD20601900581 0004

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE Exhibit: A

DATA ELIN A001

MONTHLY STATUS REPORT

Item No.

1005AA

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

DATA

MONTHLY STATUS REPORT

Exhibit A, ELIN A001 IAW DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

1005AB

Firm Fixed Price Quantity U/I Amount

DATA ELIN A002

TECHNICAL REPORT

Exhibit A, ELIN A002 IAW DI-MISC-80508B Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

1005AC

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A003 IAW DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

1005AE

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

DATA ELIN A005

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A005 IAW DI-MGMT-81838 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

1005AF

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

DATA

ENGINEERING CHANGE PROPOSAL

Exhibit A, ELIN A006 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

Item No.

Firm Fixed Price Best Estimated

REPAIR

110 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO of reparable or funded delivery order, whichever is later.

Req No / Pri

Required Delivery

A SW3119 110 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated

BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.9

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0002

Priority: R ROUTINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

NO FAULT FOUND (NFF) IAW PWS PARA 4.4.7

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0003

Priority: R ROUTINE

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

OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PARA 4.6

Associated Document(s) Line Item(s)

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE Exhibit: A

DATA ELIN A001

MONTHLY STATUS REPORT

Item No.

2005AA

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

DATA

MONTHLY STATUS REPORT

Exhibit A, ELIN A001 IAW DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

2005AB

Firm Fixed Price Quantity U/I Amount

DATA ELIN A002

TECHNICAL REPORT

Exhibit A, ELIN A002 IAW DI-MISC-80508B Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

2005AC

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A003 IAW DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

2005AE

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

DATA ELIN A005

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A005 IAW DI-MGMT-81838 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

2005AF

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

DATA

ENGINEERING CHANGE PROPOSAL

Exhibit A, ELIN A006 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

Item No.

Firm Fixed Price Best Estimated

REPAIR

110 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO of reparable or funded delivery order, whichever is later.

Req No / Pri

Required Delivery

A SW3119 110 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated

BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.9

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0002

Priority: R ROUTINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

NO FAULT FOUND (NFF) IAW PWS PARA 4.4.7

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0003

Priority: R ROUTINE

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

OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PARA 4.6

Associated Document(s) Line Item(s)

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE Exhibit: A

DATA ELIN A001

MONTHLY STATUS REPORT

Item No.

3005AA

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

DATA

MONTHLY STATUS REPORT

Exhibit A, ELIN A001 IAW DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

3005AB

Firm Fixed Price Quantity U/I Amount

DATA ELIN A002

TECHNICAL REPORT

Exhibit A, ELIN A002 IAW DI-MISC-80508B Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

3005AC

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A003 IAW DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

3005AE

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

DATA ELIN A005

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A005 IAW DI-MGMT-81838 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

3005AF

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

DATA

ENGINEERING CHANGE PROPOSAL

Exhibit A, ELIN A006 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

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

Item No.

Firm Fixed Price Best Estimated

REPAIR

110 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA

Type / Ship To Quantity (U/I) *ARO of reparable or funded delivery order, whichever is later.

Req No / Pri

Required Delivery

A SW3119 110 EA *30 Calendar Days

Proposed Delivery

Firm Fixed Price Best Estimated

BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.4.9

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0002

Priority: R ROUTINE

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 5895-01-530-1899 FX

FLAT PANEL UPFRONT CONTROLLER (FPUFC)

NO FAULT FOUND (NFF) IAW PWS PARA 4.4.7

Manufacturer Part Number 63516 429600-100 76301 A05A0249-12 Associated Document(s) Line Item(s)

FD20601900581 0003

Priority: R ROUTINE

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

OVER

OVER AND ABOVE (O&A)

OVER AND ABOVE IAW PARA 4.6

Associated Document(s) Line Item(s)

Item No.

Firm Fixed Price

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE Exhibit: A

DATA ELIN A001

MONTHLY STATUS REPORT

Item No.

4005AA

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

DATA

MONTHLY STATUS REPORT

Exhibit A, ELIN A001 IAW DI-MGMT-80368-A Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

4005AB

Firm Fixed Price Quantity U/I Amount

DATA ELIN A002

TECHNICAL REPORT

Exhibit A, ELIN A002 IAW DI-MISC-80508B Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

4005AC

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

DATA

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Exhibit A, ELIN A003 IAW DI-MGMT-81803 Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

4005AE

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

DATA ELIN A005

COMMERCIAL ASSET VISIBILITY (CAV) REPORTING

Exhibit A, ELIN A005 IAW DI-MGMT-81838 Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

Item No.

4005AF

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

DATA

ENGINEERING CHANGE PROPOSAL

Exhibit A, ELIN A006 DI-SESS-80639D Associated Document(s) Line Item(s)

FD20601900581 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

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

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

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

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.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0005AA, 0005AB, 0005AC, 0005AD, 0005AE, 0005AF, 1005AA, 1005AB, 1005AC, 1005AE, 1005AF, 2005AA, 2005AB, 2005AC, 2005AE, 2005AF, 3005AA, 3005AB, 3005AC, 3005AE, 3005AF, 4005AA, 4005AB, 4005AC, 4005AE, 4005AF

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address:

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

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

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

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 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)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

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.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the Contracting Officer.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

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))

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

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

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

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)

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))

(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(b), DFARS 212.301(f)(i)(F))

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

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 (OCT 2018)

(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

(MAY 2019)

(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 .

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

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

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

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

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

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

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

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

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 110;

(2) Any order for a combination of items in excess of quantity of 187; 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 5 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated" or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Delivery-Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period;

provided, that the Contractor shall not be required to make any deliveries under this contract after 30-APR-2026 .

52.216-21 REQUIREMENTS -- ALTERNATE I (APR 1984)

(IAW FAR 16.506(d)(2))

252.216-7006 ORDERING (SEP 2019)

(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 01-APR-2021 through 31-MAR-2026.

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

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 6 months after Ordering Period 4 ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years plus 6 month option .

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1. A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2.

A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

(a) Definitions.

As used in this clause--

(1) "Over and above work" means work discovered during the course of performing overhaul, maintenance, and repair efforts that is--

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the…

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