FA853824R0018.pdf
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- Attached to
- DIRECT LINEAR VALVE Federal contract opportunity
- Solicitation number
- FA853824R0018
About this file
This document is a solicitation for a requirements contract to provide electronic and precision equipment repair and maintenance services for F-15, C-130, and C-5 aircraft. The contract has a basic year and four 12-month ordering periods. The contract includes firm-fixed-price line items for direct linear valve repair, no fault found, and beyond economic repair, as well as data deliverables for Commercial Asset Visibility (CAV) and Contract Depot Maintenance (CDM) reporting. The solicitation is unrestricted, with a NAICS code of 811210 and a small business size standard of $34 million. The contract will be awarded on a best-value basis. Offers are due within 30 calendar days of the solicitation issue date. Performance and quality requirements include compliance with ISO 9001-2015.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| CDRL80441D.pdf | ||
| TRANSPORTATION.pdf | ||
| cav af.pdf | ||
| QASP.pdf | ||
| CDRLS81803A.pdf | ||
| WAGEDET.pdf | ||
| PACKAGING.pdf | ||
| PWS.pdf | ||
| CDRL81838.pdf | ||
| CDRLS81995A.pdf | ||
| GFP.pdf |
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Text version
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
FA8538-24-R-0018
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: 811210
8(A) SIZE STANDARD: $34.00
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 30 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9
ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS
SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND
CONDITIONS STATED HEREIN. *30
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8538
2. CONTRACT NUMBER
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH
OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT
THE TERMS AND CONDITIONS SPECIFIED HEREIN.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES 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. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
BUYER: Clyde J. Kincaid, III/PZAAB clyde.kincaide@us.af.mil Phone: (478) 926- 9913
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME
SOLICITATION NUMBER FA853824R0018
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Clyde J Kincaide/PZAAB
F-15, C-130, & C-5, AFSC/PZAAB
235 BYRON ST STE 19A
BLDG 300 CML PHN 478 926 3980
ROBINS AFB GA 31098-1670
FA8538-24-R-0018
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 clause of the contract.
BASIC CONTRACT PERIOD: DATE OF CONTRACT AWARD FOR A PERIOD OF TWELVE
(12) MONTHS.
DIRECT LINEAR VALVE
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
DIRECT LINEAR VALVE
REPAIR
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3119 19 EA TBD
Proposed Delivery
A SW3119 19 EA
USA
DIRECT LINEAR VALVE
NO FAULT FOUND
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
DIRECT LINEAR VALVE
NO FAULT FOUND
Proposed Delivery
A SW3119 1 EA
USA
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
Data CAVAF Requirement Contract Data Requirements List (CDRL) Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
DATA
Commercial Assest Visibility (CAV) Reporting Item No.
0004AA
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A001 -CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification (IUID) Marking Plan Item No.
0004AB
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A002 -CAV AF DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
DATA
Item Unique Identification (IUID) Marking Plan
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
0004AC
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A003 -CAV AF DI-PSSS-81995A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
0004AD
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A004 -CAV AF DI-MGMT-80441D Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC
CONTRACT PERIOD.
DIRECT LINEAR VALVE
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
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 PAB
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3119 19 EA TBD
Proposed Delivery
A SW3119 19 EA
USA
DIRECT LINEAR VALVE
NO FAULT FOUND
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
DIRECT LINEAR VALVE
NO FAULT FOUND
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0003
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
Data CAVAF Requirement Contract Data Requirements List (CDRL) Associated Document(s) Line Item(s)
FD20602400006 0004
DATA
Commercial Assest Visibility (CAV) Reporting Item No.
1004AA
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A001 -CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification (IUID) Marking Plan Item No.
1004AB
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A002 -CAV AF DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
1004AC
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A003 -CAV AF DI-PSSS-81995A Associated Document(s) Line Item(s)
DATA
Contract Depot Maintenance (CDM) Monthly Production Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
1004AD
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A004 -CAV AF DI-MGMT-80441D Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD I.
DIRECT LINEAR VALVE
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0001
DIRECT LINEAR VALVE
REPAIR
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
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 PAB
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3119 19 EA TBD
Proposed Delivery
A SW3119 19 EA
USA
DIRECT LINEAR VALVE
NO FAULT FOUND
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required
DIRECT LINEAR VALVE
NO FAULT FOUND
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Serial Number Required
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
Data CAVAF Requirement Contract Data Requirements List (CDRL) Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
DATA
Commercial Assest Visibility (CAV) Reporting Item No.
2004AA
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A001 -CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA
Item Unique Identification (IUID) Marking Plan Item No.
2004AB
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A002 -CAV AF DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
2004AC
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A003 -CAV AF DI-PSSS-81995A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
2004AD
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A004 -CAV AF DI-MGMT-80441D Associated Document(s) Line Item(s)
DATA
Government Property Inventory Report
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD II.
DIRECT LINEAR VALVE
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
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 PAB
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required
DIRECT LINEAR VALVE
REPAIR
A SW3119 19 EA TBD
Proposed Delivery
A SW3119 19 EA
USA
DIRECT LINEAR VALVE
NO FAULT FOUND
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed
A SW3119 1 EA
USA
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DATA
IAW DD FORM 1423-1
Item No.
DATA
IAW DD FORM 1423-1
Firm Fixed Price
Data CAVAF Requirement Contract Data Requirements List (CDRL) Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
DATA
Commercial Assest Visibility (CAV) Reporting Item No.
3004AA
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A001 -CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification (IUID) Marking Plan Item No.
3004AB
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A002 -CAV AF DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
3004AC
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A003 -CAV AF DI-PSSS-81995A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Government Property Inventory Report Item No.
3004AD
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A004 -CAV AF DI-MGMT-80441D Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD III.
DIRECT LINEAR VALVE
REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
19 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin 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 9001-2015 2008
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 PAB
Type / Ship To Quantity (U/I) To be determined Req No / Pri
Required Delivery
A SW3119 19 EA TBD
Proposed Delivery
A SW3119 19 EA
USA
DIRECT LINEAR VALVE
NO FAULT FOUND
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum
DIRECT LINEAR VALVE
NO FAULT FOUND
Associated Document(s) Line Item(s)
FD20602400006 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
NSN: 4820-00-449-2840 UC
VALVE,LINEAR,DIRECT
This is a metering device used on the brake system.
Steel/Aluminum Associated Document(s) Line Item(s)
FD20602400006 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin
DIRECT LINEAR VALVE
BEYOND ECONOMIC REPAIR
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 9001-2015 2008
IUID Required: Yes Physical Item Markings:
Serial Number Required
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 PAB
Type / Ship To Quantity (U/I) 90 Calendar Days
*ARO Funded Order or Reparable Assets, whichever is later at a rate of 2 each per m
Req No / Pri
Required Delivery
A SW3119 1 EA 90 Calendar Days *ARO Fun
Proposed Delivery
A SW3119 1 EA
USA
DATA
IAW DD FORM 1423-1
Item No.
Firm Fixed Price
Data CAVAF Requirement Contract Data Requirements List (CDRL) Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
DATA
Commercial Assest Visibility (CAV) Reporting Item No.
4004AA
Firm Fixed Price Quantity U/I
1 LO
DATA
Commercial Assest Visibility (CAV) Reporting Data CAVAF Requirement Exhibit A, ELIN A001 -CAV AF DI-MGMT-81838 Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Item Unique Identification (IUID) Marking Plan Item No.
4004AB
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A002 -CAV AF DI-MGMT-81803A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
DATA
Contract Depot Maintenance (CDM) Monthly Production Report Item No.
4004AC
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A003 -CAV AF DI-PSSS-81995A Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination
DATA
Government Property Inventory Report Item No.
4004AD
Firm Fixed Price Quantity U/I
1 LO
Data CAVAF Requirement Exhibit A, ELIN A004 -CAV AF DI-MGMT-80441D Associated Document(s) Line Item(s)
FD20602400006 0004
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
ROBINS A F B GA 31098-1887 31098-1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I - THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)
(IAW FAR 46.304)
52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)
(IAW FAR 46.311, DFARS 246.202-4(1))
(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*
Title Number Date Tailoring *See Individual Line Item Schedule
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILL-IN]
Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0004AA, 0004AB, 0004AC, 0004AD, 1004AA, 1004AB, 1004AC, 1004AD, 2004AA, 2004AB, 2004AC, 2004AD, 3004AA, 3004AB, 3004AC, 3004AD, 4004AA, 4004AB, 4004AC, 4004AD
PART I - THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1))
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f))
F.O.B. ORIGIN (OCT 1993)
(IAW FAR 47.305(b))
Any supply item applicable to this document shall be delivered F.O.B. at:
F.O.B. Address
[CONTRACTOR FILL-IN]
PART I - THE SCHEDULE
SECTION G
CONTRACT ADMINISTRATION DATA
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable
ACRN Funds Citation Amount Chargeable
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
(IAW DFARS 201.602-70)
5352.201-9101 OMBUDSMAN (JUN 2023)
(IAW DAFFARS 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).
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -1088 , FAX 000 000 -0000 , email thomas.eller.1@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 Department of 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.
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (JUN 2020)
(IAW FAR 4.1403(a))
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b))
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)
(IAW FAR 4.1804(c), FAR 12.301(d))
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(NOV 2021)
(IAW FAR 4.1903)
52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES
DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES
(DEC 2023)
(IAW FAR 4.2004)
52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND
VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)
(IAW 4.2105(b))
52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)
(IAW FAR 4.2203)
52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION
(DEC 2023)
(IAW FAR 4.2306(c))
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 (JAN 2023)
(IAW DFARS 204.7304(c))
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (JAN 2023)
(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)
(IAW DFARS 204.7304(e))
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(NOV 2021)
(IAW FAR 9.409)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b))
This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2024)
(IAW DFARS 211.274-5(a), 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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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.
52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)
(IAW FAR 15.209(b)(1))
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h))
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)
(DEC 2022)
(IAW Deviation 2023-O0002, Revision 1)
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (SEP 2023)
(IAW FAR 19.708(b))
52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)
(IAW FAR 19.708(b)(1))
52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)
(IAW FAR 19.708(b)(2))
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2023)
(IAW FAR 19.309(c))
(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.
(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]
(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c).
[The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.
(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))
252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I
(DEC 2019)
(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))
252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (DEC 2022)
(IAW DFARS 219.708(b)(1)(B))
52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
(IAW FAR 22.103-5(a), DAFFARS 5322.101-1)
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1))
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)
(IAW FAR 22.1408(a))
52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)
(IAW FAR 22.1310(b))
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
RELATIONS ACT (DEC 2010)
(IAW FAR 22.1605)
52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)
(IAW FAR 22.1006(a))
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
(IAW FAR 22.1006(b))
This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits
52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR
STANDARDS--PRICE ADJUSTMENT (MAY 2014)
(IAW FAR 22.1006(c)(2))
52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)
(IAW FAR 22.1705(a)(1))
52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER
14026 (JAN 2022)
(IAW FAR 22.1906)
52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2022)
(IAW FAR 22.2110)
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (JUN 2020)
(IAW FAR 23.1105)
52.223-20 AEROSOLS (JUN 2016)
(IAW FAR 23.804(a)(3))
252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING
FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS
(OCT 2023)
(IAW DFARS 223.7404)
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a))
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)
(IAW FAR 25.1103(a))
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)
(IAW DFARS 225.7002-3(a))
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND
TUNGSTEN (JAN 2023)
(IAW DFARS 225.7018-5)
252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT
AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)
(IAW DFARS 225.7023-4)
252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT
SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)
(IAW Deviation 2020-O0015)
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(JAN 2023)
(IAW DFARS 226.104)
52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)
(IAW FAR 27.201-2(a)(1))
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (JUN 2020)
(IAW FAR 27.201-2(b))
52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)
(FEB 2013)
(IAW FAR 29.401-3(b))
52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)
(IAW 29.402-3(b))
252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN
PROCUREMENTS. (OCT 2022)
(IAW DFARS 229-402(k))
252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)
(IAW DFARS 231.100-70)
52.232-1 PAYMENTS (APR 1984)
(IAW FAR 32.111(a)(1))
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
(IAW FAR 32.111(b)(1))
52.232-11 EXTRAS (APR 1984)
(IAW FAR 32.111(c)(2))
52.232-17 INTEREST (MAY 2014)
(IAW FAR 32.611(a), FAR 32.611(b))
52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)
(IAW FAR 32.806(a)(1))
52.232-25 PROMPT PAYMENT (JAN 2017)
(IAW FAR 32.908(c))
(a) Invoice payments—
(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.
(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision.
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