FA8538-25-R-0001.pdf

PDF 25 MB Posted Oct 16, 2024

Attached to: Repair of the F-15 Enhanced Engine Monitor Display (EEMD)
Solicitation number: FA8538-25-R-0001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Oct 16, 2024

This document is a Request for Proposals (RFP) for the repair of the F-15 Enhanced Engine Monitor Display (EEMD), NSN 6620-01-576-4308FX, P/N 372-114-005. The contract will be a 5-year Firm Fixed Price Requirements contract consisting of a 12-month Basic Ordering Period and four 12-month Ordering Periods, with a 30-calendar day delivery schedule. The Government intends to negotiate this requirement utilizing Other Than Full and Open procedures under the authority of FAR 6.302-1 as the supplies or services are only available from one responsible source, Parker-Hannifin Corporation. The solicitation issuance date is 10 October 2024, with a response due date of 12 November 2024 1530 EST. The Government's total estimated quantity over the 5-year period is 300 units. This acquisition is being issued by the Department of the Air Force Materiel Command Air Force Sustainment Center.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8538-25-R-0001

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 120 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8538

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD: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 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES 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.

12-NOV-2024 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

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: Lauren W. Mitchell/PZAAB lauren.mitchell.6@us.af.mil Phone: (478) 926- 9216

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.

I □ □ I I □ □

I I I

I n

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 12 NOV 2024 3:30 PM

SOLICITATION NUMBER FA853825R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lauren W Mitchell/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

FA8538-25-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 1-YEAR PERIOD AND FOUR (4) 1-YEAR ORDERING

PERIODS.

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

ORDERING PERIOD 1: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC ORDERING PERIOD.

ORDERING PERIOD 2: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 1.

ORDERING PERIOD 3: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 2.

ORDERING PERIOD 4: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 3.

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" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause ofthe contract. The contractor shall furnish all necessary supplies and services for the repair of the items listed below in accordance with (IAW) attached Performance-Based Work Statement (PWS).

OVER & ABOVE CLIN X004 (CLIN 0004, 1004, 2004, 3004, and 4004) IAW PWS, upon authorization and negotiation, CUN X004 will be established via contract modification at the time each is identified and agreed upon.

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

Item No.

Required Delivery

Proposed Delivery

Firm Fixed Price

Best Estimated U/1 Unit Price

60 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection IUID Required: Yes

Physical Item Markings:

Type/ Ship To Quantity (U/1)

ASW3119 60 EA

A SW3119 60 EA

REPAIR

Part Number 372-114-005 Line ltem(s)

*30 Calendar Days

Req No / Pri

NOTE: Required delivery is within 14 calendar days of receipt/induction for SURGE and MICAP notification, IAW PWS Para 4.2.3.

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price

Best Estimated U/1 Unit Price

1 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

Part Number 372-114-005 Line ltem(s)

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Preliminary Inspection:

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

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Data Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

ORDERING PERIOD 1: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING THE BASIC CONTRACT

PERIOD.

Item No.

Firm Fixed Price Best Estimated U/1 Unit Price

60 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

Inspection: Origin Acceptance: Origin

REPAIR

Part Number 372-114-005

Required Delivery

Proposed Delivery

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

Type / Ship To Quantity {U/1)

ASW3119 60 EA

A SW3119 60 EA

REPAIR

Req No / Pri

*30 Calendar Days

NOTE: Required delivery is within 14 calendar days of receipt/induction for SURGE and MICAP notification, IAW PWS Para 4.2.3.

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Best Estimated U/1 Unit Price

1 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

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

Part Number 372-114-005 Line ltem(s)

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Data Associated Document(s)

FD20602400026

Priority: R ROUTINE

ORDERING PERIOD 2: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 1.

Item No.

Required Delivery

Proposed Delivery

Firm Fixed Price Best Estimated U/1 Unit Price

60 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

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

Type/ Ship To Quantity (U/1)

ASW3119 60 EA

A SW3119 60 EA

REPAIR

Part Number 372-114-005 Line ltem(s)

*30 Calendar Days

Req No / Pri

NOTE: Required delivery is within 14 calendar days of receipt/induction for SURGE and MICAP notification, IAW PWS Para 4.2.3.

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Best Estimated U/1 Unit Price

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

1 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

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

Part Number 372-114-005 Line ltem(s)

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Data Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

ORDERING PERIOD 3: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 2.

Item No.

Firm Fixed Price Best Estimated U/1 Unit Price

60 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

REPAIR

Required Delivery

Proposed Delivery

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

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

Type/ Ship To Quantity (U/1)

ASW3119 60 EA

A SW3119 60 EA

REPAIR

Part Number 372-114-005 Line ltem(s)

*30 Calendar Days

Req No / Pri

NOTE: Required delivery is within 14 calendar days of receipt/induction for SURGE and MICAP notification, IAW PWS Para 4.2.3.

Item No.

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price

Best Estimated U/1 Unit Price

1 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

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

Part Number 372-114-005 Line ltem(s)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Firm Fixed Price

Data Associated Document(s)

FD20602400026

Priority: R

CONTRACT DATA REQUIREMENTS LIST (CORL)

ROUTINE

Line ltem(s)

ORDERING PERIOD 4: THE 12-MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD 3.

Item No.

Required Delivery

Proposed Delivery

Firm Fixed Price Best Estimated U/1 Unit Price

60 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

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

Type / Ship To Quantity (U/1)

ASW3119 60 EA

A SW3119 60 EA

REPAIR

Part Number 372-114-005 Line ltem(s)

*30 Calendar Days

Req No / Pri

NOTE: Required delivery is within 14 calendar days of receipt/induction for SURGE and MICAP notification, IAW PWS Para 4.2.3.

Item No.

A00l

NO FAULT FOUND (NFF)/BEYOND ECONOMICAL REPAIR (BER)

Firm Fixed Price Best Estimated U/1 Unit Price

1 EA

NSN: 6620-01-576-4308 FX

INDICATOR, MULTIPLE

Manufacturer 26055 Associated Document(s)

FD20602400026

Priority: R

Inspection: Origin Acceptance: Origin

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

Part Number 372-114-005 Line ltem(s)

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Data Associated Document(s)

FD20602400026

Priority: R

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Line ltem(s)

ROUTINE

CONTRACT DATA REQUIREMENTS LIST (CORL)

Monthly Status Report

Contract Data Requirements List (CORL)

EXHIBIT A, ELIN A00l Monthly Status Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Amount Not Separately Priced

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

Delivery IAW DD Form 1423-1

Item No.

A002

CONTRACT DATA REQUIREMENTS LIST (CORL)

Environmental, Safety, and Occupational Health (ESOH) Plan

Firm Fixed Price Quantity !!l!.

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT A, ELIN A002

Environmental, Safety, and Occupational

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Health (ESOH) Plan

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

A003

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Quantity !!l!.

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT A, ELIN A003

IUID Marking Plan

Associated Document(s)

FD20602400026

IUID Marking Plan

Line ltem(s)

Amount Not Separately Priced

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

A004

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Quantity .!ll.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT A, ELIN A004

Counterfeit Prevention Plan

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Counterfeit Prevention Plan

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

A00S

CONTRACT DATA REQUIREMENTS LIST (CORL)

Government Property Inventory Report

Firm Fixed Price Quantity .!ll.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT A, ELIN A00S

Government Property Inventory Report

Amount Not Separately Priced

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required

Exhibit: A Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

A00G

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT A, ELIN A00G

Quality Assurance

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Quality Assurance

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

A007

CONTRACT DATA REQUIREMENTS LIST (CORL)

IUID Marking Verification and Verification Report

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT A, ELIN A007

Amount Not Separately Priced

CONTRACT DATA REQUIREMENTS LIST (CORL)

IUID Marking Verification and Verification Report IUID Marking Verification and Verification Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

A008

CONTRACT DATA REQUIREMENTS LIST (CORL)

Depot Maintenance Workload 50/50 Report

Firm Fixed Price Quantity !ll!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT A, ELIN A008

Depot Maintenance Workload 50/50 Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

A009

Firm Fixed Price

CONTRACT DATA REQUIREMENTS LIST (CORL)

Supply Chain Risk Management (SCRM) Plan

CONTRACT DATA REQUIREMENTS LIST (CORL)

Supply Chain Risk Management (SCRM) Plan Quantity

DATA

YL.!

Contract Data Requirements List (CORL)

EXHIBIT A, ELIN A009

Supply Chain Risk Management (SCRM) Plan

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

AOlO

CONTRACT DATA REQUIREMENTS LIST (CORL)

Engineering Change Proposal (ECP)

Firm Fixed Price

Quantity YL.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT A, ELIN AOlO Engineering Change Proposal (ECP)

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Amount Not Separately Priced

Item No.

A0ll

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL) EXHIBIT A, ELIN A0ll Obsolescence Alert Notice

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Obsolescence Alert Notice

Line ltem(s)

Limitations of Liability: Other Than High Value Item

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

Delivery IAW DD Form 1423-1

Item No.

B001

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL) EXHIBIT B, ELIN B00l Monthly Status Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Monthly Status Report

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

Amount Not Separately Priced

Delivery IAW DD Form 1423-1

Item No.

BOOS

CONTRACT DATA REQUIREMENTS LIST (CORL)

Government Property Inventory Report

Firm Fixed Price Quantity .!ll!.

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT B, ELIN BOOS

Government Property Inventory Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

B007

CONTRACT DATA REQUIREMENTS LIST (CORL)

IUID Marking Verification and Verification Report

Firm Fixed Price Quantity .!ll!.

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT B, ELIN B007

IUID Marking Verification and Verification Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: B

Amount Not Separately Priced

Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

BOOS

CONTRACT DATA REQUIREMENTS LIST (CORL)

Depot Maintenance Workload 50/50 Report

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT B, ELIN BOOS

Depot Maintenance Workload 50/50 Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

B0l0

CONTRACT DATA REQUIREMENTS LIST (CORL)

Engineering Change Proposal (ECP)

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT B, ELIN B0l0 Engineering Change Proposal (ECP)

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Amount Not Separately Priced

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: B

Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

B0ll

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price Quantity !!l!.

1 LO

DATA

Contract Data Requirements List (CDRL) EXHIBIT B, ELIN B0ll Obsolescence Alert Notice

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Obsolescence Alert Notice

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: B Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

C0Ol

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price Quantity !!l!.

1 LO

DATA

Contract Data Requirements List (CDRL) EXHIBIT C, ELIN CO0l Monthly Status Report

Associated Document(s)

FD20602400026

Monthly Status Report

Line ltem(s)

Amount Not Separately Priced

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

coos

CONTRACT DATA REQUIREMENTS LIST (CORL)

Government Property Inventory Report

Firm Fixed Price Quantity .!ll.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT C, ELIN COOS

Government Property Inventory Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

C007

CONTRACT DATA REQUIREMENTS LIST (CORL)

IUID Marking Verification and Verification Report

Firm Fixed Price Quantity .!ll.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT C, ELIN C007

IUID Marking Verification and Verification Report

Amount Not Separately Priced

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required

Exhibit: C Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

coos

CONTRACT DATA REQUIREMENTS LIST (CORL)

Depot Maintenance Workload 50/50 Report

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT C, ELIN COOS

Depot Maintenance Workload 50/50 Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

C0lO

CONTRACT DATA REQUIREMENTS LIST (CORL)

Engineering Change Proposal (ECP)

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT C, ELIN COlO

Amount Not Separately Priced

CONTRACT DATA REQUIREMENTS LIST (CORL)

Engineering Change Proposal (ECP)

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Engineering Change Proposal (ECP)

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

C0ll

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price Quantity !ll!

1 LO

DATA

Contract Data Requirements List (CDRL) EXHIBIT C, ELIN C0ll Obsolescence Alert Notice

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Obsolescence Alert Notice

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: C Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

D00l

Firm Fixed Price

CONTRACT DATA REQUIREMENTS LIST (CORL)

Monthly Status Report

CONTRACT DATA REQUIREMENTS LIST (CORL)

Quantity

DATA

YL.!

Contract Data Requirements List (CORL)

EXHIBIT D, ELIN 0001

Monthly Status Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Monthly Status Report

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

CONTRACT DATA REQUIREMENTS LIST (CORL)

Government Property Inventory Report

Firm Fixed Price Quantity YL.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT D, ELIN 0005

Government Property Inventory Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Amount Not Separately Priced

Item No.

D007

CONTRACT DATA REQUIREMENTS LIST (CORL)

IUID Marking Verification and Verification Report

Firm Fixed Price Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT D, ELIN 0007

IUID Marking Verification and Verification Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

D008

CONTRACT DATA REQUIREMENTS LIST (CORL)

Depot Maintenance Workload 50/50 Report

Firm Fixed Price Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT D, ELIN 0008

Depot Maintenance Workload 50/50 Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Amount Not Separately Priced

Delivery IAW DD Form 1423-1

Item No.

D0lO

CONTRACT DATA REQUIREMENTS LIST (CORL)

Engineering Change Proposal (ECP)

Firm Fixed Price Quantity .!ll!.

1 LO

DATA

Contract Data Requirements List (CDRL) EXHIBIT D, ELIN D0l0 Engineering Change Proposal (ECP)

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: D Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

D0ll

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Quantity .!ll!.

1 LO

DATA

Contract Data Requirements List (CDRL) EXHIBIT D, ELIN D0ll Obsolescence Alert Notice

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Obsolescence Alert Notice

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: D

Amount Not Separately Priced

Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

E00l

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT E, ELIN E00l Monthly Status Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Monthly Status Report

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

E00S

CONTRACT DATA REQUIREMENTS LIST (CORL)

Government Property Inventory Report

Firm Fixed Price

Quantity !!l!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT E, ELIN E00S

Government Property Inventory Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Amount Not Separately Priced

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

E007

CONTRACT DATA REQUIREMENTS LIST (CORL)

IUID Marking Verification and Verification Report

Firm Fixed Price Quantity !!l!.

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT E, ELIN E007

IUID Marking Verification and Verification Report

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

E008

CONTRACT DATA REQUIREMENTS LIST (CORL)

Depot Maintenance Workload 50/50 Report

Firm Fixed Price Quantity !!l!.

1 LO

DATA

Contract Data Requirements List (CDRL)

EXHIBIT E, ELIN E008

Depot Maintenance Workload 50/50 Report

Associated Document(s)

FD20602400026

Line ltem(s)

Amount Not Separately Priced

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

E0lO

CONTRACT DATA REQUIREMENTS LIST (CORL)

Engineering Change Proposal (ECP)

Firm Fixed Price

Quantity .!ll.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT E, ELIN E0l0 Engineering Change Proposal (ECP)

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

Item No.

E0ll

CONTRACT DATA REQUIREMENTS LIST (CORL)

Firm Fixed Price Quantity .!ll.!

1 LO

DATA

Contract Data Requirements List (CORL)

EXHIBIT E, ELIN E0ll Obsolescence Alert Notice

Obsolescence Alert Notice

Amount Not Separately Priced

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Associated Document(s)

FD20602400026

Priority: R ROUTINE

Line ltem(s)

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Receiving Report Required

Exhibit: E Quality Assurance: Standard Inspection

Delivery IAW DD Form 1423-1

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

USA

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

AWARD NUMBER:

Contractor please provide asset shipment tracking information upon shipping of assets.

PART I -THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.304)

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

(Applicable to all orders issued hereunder)

Preliminary inspection and acceptance will be at:

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items that specify preliminary inspection.

Inspection Code and Address:

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

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): A00l, A002, A003, A004, A00S, A006, A007, A00S, A009, A010, A011, B001, BOOS, B007, B008, B010, B011, C00l, COOS, C007, COOS, C010, E00S, C011, E010, D00l, D00S, D007, D00S, D010, DOU, E00l, E011

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

E00S, DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION Bl UNDER EACH LINE ITEM.

E007, (Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

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

ACRN

PART I - THE SCHEDULE

SECTIONG

CONTRACT ADMINISTRATION DATA

Accounting and Appropriation Chargeable Funds Citation

FUNDS TO BE CITED ON EACH INDIVIDUAL DELIVERY ORDER

ACRNTOTAL

Amount Chargeable

$0.00

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

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

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

(IAW DFARS 201.602-70)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB. ED. EJ. EP. EV or EZl code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

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

Existing Activity Address Code

Existing Routing Identifier Code (RIC)

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

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

TRANSPORTATION APPROPRIATION CHARGEABLE

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

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF LADING IS

AUTHORIZED

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

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

FDT

F6RS

(Applicable to all orders issued hereunder)

SDT

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

(Applicable when the simplified acquisition threshold is exceeded)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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)

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

(Applicable when the simplified acquisition threshold is exceeded)

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

(Applicable when the simplified acquisition threshold is exceeded)

(Applicable over $150,000)

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

(Applicable to all solicitations and contracts)

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

(Applicable to all solicitations and contracts)

(Applicable when the simplified acquisition threshold is exceeded)

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))

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

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

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

(Applicable to all solicitations and contracts)

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

(Applicable in all contracts and solicitations)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with 0MB Memorandum M-23-13)

Applicable in solicitations and contracts if the conditions specified at 4.2304(a)(1) apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multi-agency contracts.

(Applicable to all orders issued hereunder)

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (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)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(JUN 2023)

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

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))

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

(Applicable to all solicitations.)

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

(Applicable over $1,500,000)

(Applicable when exceeding $35,000)

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

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2024)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

Definitions

Unique item identifier.

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

(Applicable to all rated orders)

(a) . 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. m il/asda/ d pc/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)

(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 Item Description

Exhibit Line Item Number

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 Item Description

Exhibit Line Item Number

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

(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)(l)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

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

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

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

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

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

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

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

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))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

Minimum order

Maximum order i.e

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

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

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

(Applicable to orders issued hereunder)

(a) Such orders may be issued from 18-MAR-2025 through 17-MAR-2030.

(Applicable to all orders issued hereunder)

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

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

(1) Any order for a single item in excess of quantity of 60;

(2) Any order for a combination of items in excess of quantity of 300; or

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

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

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

(Applicable to all orders issued hereunder)

(f) the Contractor shall not be required to make any deliveries under this contract after 17-MAR-2030

(Applicable when containing requirements for over and above work, except as provided for in Subpart 217.71)

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))

[Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

[Complete only if the Contractor represented itself as a veteranowned small business concern in paragraph (h)(6) of this clause.]

[Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.]

(Applicable over $750,000)

(Applicable over $700,000 and when the contracting action will not be reported in the Federal Procurement Data System)

(Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternates I, II, Ill, or IV apply. IAW DFARS

219. 708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219. 702)

(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) The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) 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) The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7)

The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) The Contractor represents that-

(i) It [ ] is, [ ] is not a HU BZone 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

[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))

(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)(S)(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 .

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

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