FA8538-20-R-0015.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602100012

5. SOLICITATION NUMBER

FA8538-20-R-0015

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 222 -5268 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Daniel R. Daniels

8. OFFER DUE DATE/LOCAL TIME

13MAY2021 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. 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: Daniel R. Daniels/PZAAB daniel.daniels.2@us.af.mil Phone: (478) 222- 5268

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8538

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

This requirement is subject to the Service Contract Act (SCA) FAR 52.222-41; however, the place of performance is unknown at this time. Offerors are put on notice that the applicable wage determination will be included as an attachment at time of award and will specify the minimum wages and fringe benefits for the specific location. Offerors must ensure that they comply with provisions of the applicable wage determination.

The contractor shall possess the following skilled personnel: WG-2604-10/STEP 5 Electronics Mechanic

For information purposes only, potential offerors may research the current Service Contract Wage determination for the locality where they intend to perform the work by visiting www.dol.gov and entering the state and county for that locality. This information does not negate the FAR clause 52.222-49, Service Contract Act-Place of Performance Unknown, regarding the appropriate locality wage determination. The revision of the appropriate locality wage determination will be subject to updating prior to award, or 10 days prior to the start of the contract performance, if award is more than 30 days prior to start of performance.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 4/12/2021, 6:37 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8538-20-R-0015

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (CAVAF Statement of Work (SOW); see the document attached), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC PERIOD 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.

GOVERNMENT PROPERTY FURNISHED FOR REPAIR: Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF 12 MONTHS.

REPAIR OF BATTERY CHARGER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6130-01-535-7275 UC

CHARGER,BATTERY

Recharge aircraft battery Electronic Equipment Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

REPAIR OF BATTERY CHARGER

A SW3119 PAA RIC FLB D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed Delivery

A SW3119 120 EA

NO FAULT FOUND (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

NO FAULT FOUND

IAW PWS PARA 4.4

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

Items deemed NFF shall have a turnaround time of no more than 30 calendar days

NO FAULT FOUND (NFF) IAW PWS PARA 4.4

BEYOND ECONOMICIAL REPAIR (BER)

Firm Fixed Price Best Estimated Qty

U/I Unit Price

BEYOND ECONOMICIAL REPAIR (BER)

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

BEYON ECONOMICAL REPAIR (BER)

IAW PWS PARA 4.5, 4.5.1, and 4.5.2 Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

BEYOND ECONOMICAL REPAIR (BER) IAW PWS PARA 4.5, 4.5.1, and 4.5.2

DATA IAW DD FORM 1423

Firm Fixed Price

Data

DATA IAW FORMS 1423

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting Item No.

0004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) /GOVERNMENT FURNISHED MATERIAL REPORT Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection

DELIVERY IAW DD FORM 1423-1 OF BASIC CONTRACT

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM Production Monthly Status Report Item No.

0004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

GOVERNMENT PROPERTY INVENTORY REPORT

Annual Government Property Physical Inventory Report Item No.

0004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

GOVERNMENT PROPERTY INVENTORY REPORT

Annual Government Property Physical Inventory Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID Marking Plan Item No.

0004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

IUID Marking Activity and Verification Report Item No.

0004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

IUID Marking Activity and Verification Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

BOM - DMSMS Report Item No.

0004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

COUNTERFEIT PREVENTION PLAN

CPP

Item No.

0004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

COUNTERFEIT PREVENTION PLAN

CPP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

OVER AND ABOVE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CHARGER, BATTERY

OVER AND ABOVE

IAW PWS PARA 4.5.3

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

OVER AND ABOVE IAW PWS PARA 4.5.3

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

CONTRACT PERIOD.

REPAIR OF BATTERY CHARGER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6130-01-535-7275 UC

CHARGER,BATTERY

REPAIR OF BATTERY CHARGER

Recharge aircraft battery Electronic Equipment Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

NO FAULT FOUND

IAW PWS PARA 4.4

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0002

NO FAULT FOUND (NFF)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

BEYON ECONOMICAL REPAIR (BER)

IAW PWS PARA 4.5, 4.5.1, and 4.5.2 Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Data

DATA IAW FORMS 1423

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting Item No.

1004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) /GOVERNMENT FURNISHED MATERIAL REPORT Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM Production Monthly Status Report

Item No.

1004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Item No.

1004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

1004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

COUNTERFEIT PREVENTION PLAN

CPP

Item No.

1004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CHARGER, BATTERY

OVER AND ABOVE

IAW PWS PARA 4.5.3

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

OVER AND ABOVE IAW PWS PARA 4.5.3

ORDERING PERIOD II: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING

PERIOD I

REPAIR OF BATTERY CHARGER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6130-01-535-7275 UC

CHARGER,BATTERY

Recharge aircraft battery Electronic Equipment Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

NO FAULT FOUND (NFF)

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

NO FAULT FOUND

IAW PWS PARA 4.4

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

BEYON ECONOMICAL REPAIR (BER)

IAW PWS PARA 4.5, 4.5.1, and 4.5.2 Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection

DATA IAW DD FORM 1423

Item No.

Firm Fixed Price

Data

DATA IAW FORMS 1423

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting Item No.

2004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) /GOVERNMENT FURNISHED MATERIAL REPORT Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM Production Monthly Status Report Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID Marking Plan

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

Associated Document(s) Line Item(s)

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

BOM - DMSMS Report

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

2004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CHARGER, BATTERY

OVER AND ABOVE

IAW PWS PARA 4.5.3

Manufacturer Part Number 22830 716110-2

FD20602100012 0004

OVER AND ABOVE

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

OVER AND ABOVE IAW PWS PARA 4.5.3

ORDERING PERIOD III: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD II

REPAIR OF BATTERY CHARGER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6130-01-535-7275 UC

CHARGER,BATTERY

Recharge aircraft battery Electronic Equipment Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

REPAIR OF BATTERY CHARGER

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

Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

NO FAULT FOUND

IAW PWS PARA 4.4

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

Firm Fixed Price Best Estimated Qty

1 EA

BEYOND ECONOMICIAL REPAIR (BER)

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

BEYON ECONOMICAL REPAIR (BER)

IAW PWS PARA 4.5, 4.5.1, and 4.5.2 Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Data

DATA IAW FORMS 1423

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting Item No.

3004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) /GOVERNMENT FURNISHED MATERIAL REPORT Associated Document(s) Line Item(s)

FD20602100012 0005

Limitations of Liability: Other Than High Value Item

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

GOVERNMENT PROPERTY INVENTORY REPORT

Annual Government Property Physical Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

IUID MARKING ACTIVITY, VALIDATION AND VERIFICATION REPORT

IUID Marking Activity and Verification Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

3004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

COUNTERFEIT PREVENTION PLAN

CPP

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CHARGER, BATTERY

OVER AND ABOVE

IAW PWS PARA 4.5.3

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

OVER AND ABOVE IAW PWS PARA 4.5.3

ORDERING PERIOD IV: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING

ORDERING PERIOD III

REPAIR OF BATTERY CHARGER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

120 EA

NSN: 6130-01-535-7275 UC

REPAIR OF BATTERY CHARGER

CHARGER,BATTERY

Recharge aircraft battery Electronic Equipment Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB D4M REPAIR

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

Req No / Pri

Required Delivery

A SW3119 120 EA *30 Calendar Days

Proposed

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

NO FAULT FOUND

IAW PWS PARA 4.4

Manufacturer Part Number 22830 716110-2

NO FAULT FOUND (NFF)

FD20602100012 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection Serial Number Required

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 6130-01-535-7275 UC

CHARGER, BATTERY

BEYON ECONOMICAL REPAIR (BER)

IAW PWS PARA 4.5, 4.5.1, and 4.5.2 Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection

Firm Fixed Price

Data

DATA IAW DD FORM 1423

DATA IAW FORMS 1423

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R Exhibit: A

COMMERCIAL ASSET VISIBILITY AF (CAV AF)/ GOVERNMENT FURNISHED MATERIAL REPORT

GFM End Item Reporting Item No.

4004AA

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV) /GOVERNMENT FURNISHED MATERIAL REPORT Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

4004AB

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A002

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

CONTRACT DEPOT MAINTENANCE (CDM) PRODUCTION REPORT

CDM Production Monthly Status Report Exhibit: A

Item No.

4004AC

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A003

GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

4004AD

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A004

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

IUID Marking Plan

Item No.

4004AE

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A005

IUID MARKING ACTIVITY AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Item No.

4004AF

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A006

BILL OF MATERIALS (BOM) FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Item No.

4004AG

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

DATA

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A, ELIN A007

COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602100012 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA To be Negotiated

CHARGER, BATTERY

OVER AND ABOVE

IAW PWS PARA 4.5.3

Manufacturer Part Number 22830 716110-2 Associated Document(s) Line Item(s)

FD20602100012 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow (WAWF) Quality Assurance: Commercial Item Inspection

OVER AND ABOVE IAW PWS PARA 4.5.3

SHIP TO / PLACE OF PERFORMANCE

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 31098-1887

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(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))

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JAN 2021)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__X __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (JUN 2020) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__X __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__X __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__X __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __X __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (JAN 2021) of 52.225-3.

__ _ (49) (iii) Alternate II (JAN 2021) of 52.225-3.

__ _ (49) (iv) Alternate III (JAN 2021) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__X __ (55) 52.229–12, Tax on Certain Foreign Procurements (JUN 2020).

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__X __ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct

2018) (31.U.S.C. 3332).

__ __ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (62) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247-64.

(63) (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__X __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.222-53, Exemption…