Solicitation.pdf
PDF 2 MB Posted
- Solicitation number
- FA853826R0013
About this file
This is a solicitation document for a firm fixed price, requirements-type indefinite delivery contract to manufacture and deliver spare circuit card assemblies for the C-5 aircraft. The three primary deliverables are the C-5M Battery Control Electronics Module (BCEM), Edge Lighted Panel and Annunciator Dimmer (ELPAD) Converter Circuit Card Assembly (CCA), and Single Board Computer CCA. The contract includes a 12-month basic ordering period followed by four optional 12-month ordering periods, for a total potential five-year performance window. First article units must be delivered within 180 calendar days of contract award, with a required delivery timeline of 36-38 weeks after receipt of funded delivery orders for production quantities. The basic period quantities are 50 units of ELPAD Converter CCA, 111 units of Battery Control Electronics Module, and 41 units of Single Board Computer CCA, with lower quantities estimated for each subsequent ordering period (5, 11, and 10 units respectively).
The contract is a non-competed sole source acquisition awarded to Symetrics Industries, LLC (DBA: Extant Aerospace, CAGE Code 22830) under FAR 6.302-1 authority, as they are the only source with adequate technical data and capabilities. The Air Force Sustainment Center, 409th Supply Chain Management Squadron at Robins Air Force Base in Georgia is the procuring activity. All items require Item Unique Identification (IUID) marking, counterfeit prevention planning, and first article testing and inspection per military standards. Deliverables include technical data requirements (IUID marking plans, counterfeit prevention plans, and first article test reports) due at specified intervals throughout the contract. The contract is rated under the Defense Priorities and Allocations System (DPAS) and includes extensive requirements for supply chain risk management, cybersecurity compliance, and government property accountability.
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Text version
N
(Agency Use)
ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES
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.
ADMINISTERED BY CODE
CONTRACTOR
OFFEROR
CODE FACILITY
CODE
PAYMENT WILL BE MADE BY CODE
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
PROMPT PAYMENT DISCOUNT AUTHORITY FOR USING OTHER
THAN FULL AND OPEN COMPETITION
10 U.S.C. 3204(a) 41 U.S.C. 253
UNDER THE UNITED STATES CODE AT: ( ) ( )
ITEM NUMBER SCHEDULE OF
SUPPLIES/SERVICES
QUANTITY UNIT UNIT PRICE AMOUNT
ACCOUNTING AND APPROPRIATION DATA TOTAL AWARD AMOUNT
(For Government Use Only)
CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO
ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET
FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS
SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.
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:
SIGNATURE OF OFFEROR/CONTRACTOR 28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
NAME AND TITLE OF SIGNER (Type or Print) DATE SIGNED NAME OF CONTRACTING OFFICER
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
STANDARD FORM 1447 (REV. 12/2022)
DO: A1
X
FA8538-26-R-0013
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: Caiveon L. Thomas/PZAAB caiveon.thomas@us.af.mil Phone: (478) 222- 3376 Fax: (000) 000-0000
FA8538
CLASSIFICATION
334418
SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE
BLOCKS 11, 13, 15, 21, 22, and 27
1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at
15 CFR 700.
RATING PAGE OF
2. CONTRACT NUMBER 3. AWARD/EFFECTIVE
DATE
4. SOLICITATION NUMBER 5. SOLICITATION TYPE
SEALED BIDS
(IFB) INVITATION
FOR BID
NEGOTIATED
(RFP) REQUEST
FOR PROPOSAL
6. SOLICITATION
ISSUE DATE
7. ISSUED BY CODE 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR:
NO COLLECT CALLS
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
HISTORICALLY ELIGIBLE UNDER THE WOSB PROGRAM
UNDERUTILIZED ECONOMICALLY DISADVANTAGED
BUSINESS ZONE WOMEN-OWNED SMALL BUSINESS (EDWOSB)
(HUBZone) SMALL BUSINESS NORTH AMERICAN INDUSTRY CLASSIFICATIO
SERVICE-DISABLED VETERAN- SYSTEM (NAICS):
OWNED SMALL BUSINESS
8(A) SIZE STANDARD:
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.
6-JUL-2026 3:30PM
Printed Circuit Assembly (Electronic Assembly) Manufacturing X
SCD:C
(SEE ESP CLAUSE 252.232-7003.)
EFT:T
X
ROUTINE
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 60 days.
SEE LINE ITEM SCHEDULE
Total
SEE SCHEDULE
X
DATE SIGNED
Prescribed by GSA - FAR (48 CFR) 53.214(d)
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM(S) DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
OTHER (Specify)
WE DO WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE
OF ITEMS INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
TYPE OR PRINT NAME AND TITLE OF SIGNER
FROM: AFFIX
STAMP
HERE
TO:
SOLICITATION NUMBER
DATE AND LOCAL TIME
ATTN: Caiveon L Thomas/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
FA853826R0013
6 JUL 2026 3:30 PM
STANDARD FORM 1447 (REV. 12/2022) BACK
FA8538-26-R-0013
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
This solicitation is intended to result in an award of a requirements‐type Indefinite Delivery contract as defined in FAR 16.503 for a total ordering period of 5 years, including a basic contract ordering period of 12 months after award followed by four oneyear 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.
The BEQs in this solicitation are not a guarantee to the Contractor that the estimated quantities will be ordered, or that conditions affecting requirements will be stable or normal. Failure of the Government to acquire such services in amounts or quantities described in the Schedule as estimated will not entitle the Contractor to any equitable adjustment, including under the Government Property clause. BEQs do not represent a minimum or maximum quantity.
This is a solicitation, which will result in a Firm Fixed Price (FFP) requirements type production contract, for the issuance of orders for production of units of the C‐5 Battery Control Electronics Module, Edge Lighted Panel and Annunciator Dimmer Circuit Card Assembly, and Single Board Computer Circuit Card Assembly. The contractor shall provide all materials and equipment including test and evaluation necessary for this effort. Production of units of the C‐5 Battery Control Electronics Module, Edge Lighted Panel and Annunciator Dimmer Circuit Card Assembly, and Single Board Computer Circuit Card Assembly shall be accomplished in accordance the Statement of Work attached in Section J.
BASIC CONTRACT PERIOD (DATE OF AWARD THRU 12 MONTHS)
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
50 EA
NSN: 5998‐01‐599‐8130 UC
CIRCUIT CARD ASSEMB
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Converts signals for ELPAD
PLASTIC, METAL AND SILICON
Manufacturer Part Number 19623 716163‐2 22830 716163‐2 Associated Document(s) Line Item(s)
FD20602600107 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program 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 RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 50 unit(s) 36 38 weeks after receipt of order.
Req No / Pri
Required Delivery
A SW3119 50 EA *38 Weeks
Proposed Delivery
A SW3119 50 EA
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
111 EA
NSN: 6130‐01‐535‐7275 UC
CHARGER,BATTERY
Manufacturer Part Number 19623 716110‐2 22830 716110‐2 Associated Document(s) Line Item(s)
FD20602600107 0002
Priority: R
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 110 unit(s) 36 38 weeks after receipt of order.
Req No / Pri
Required Delivery
A SW3119 111 EA *38 Weeks
Proposed Delivery
A SW3119 111 EA
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
41 EA
NSN: 5998‐01‐666‐0869 UC
CIRCUIT CARD ASSEMB
Manufacturer Part Number 22830 4V10442‐101A 98897 4V10442‐101A Associated Document(s) Line Item(s)
FD20602600107 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
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 PAC RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 40 unit(s) 36 38 weeks after receipt of order.
Req No / Pri
Required Delivery
A SW3119 41 EA *38 Weeks
Proposed Delivery
A SW3119 41 EA
FIRST ARTICLE
5998015998130UC
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
NSN: 5998‐01‐599‐8130 UC
CIRCUIT CARD ASSEMB
Converts signals for ELPAD
PLASTIC, METAL AND SILICON
Manufacturer Part Number 19623 716163‐2 22830 716163‐2 Associated Document(s) Line Item(s)
FD20602600107 0004
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program 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 RIC D4M
FIRST ARTICLE
5998015998130UC
Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s)
Due within 180 calendar days of contract
Req No / Pri
Required Delivery
A SW3119 1 EA *180 Calendar Days
Proposed Delivery
A SW3119 1 EA
The contractor shall submit the Test Plan within 60 calendar days after contract award. The Government will review and determine acceptance or rejection of the Test Plan and notify the contractor within 45 calendar days of receipt. If rejected, the contractor shall have 15 calendar days to modify the document and return it to the Government for review.
Please send Test Plan ELECTRONICALLY in Portable Document Format (PDF) to delon.tong@us.af.mil. If Test Plan is over 25MB in size, send a request to the listed email for a DoD Safe link. Test Plan on disc mailed via certified/tracked mail to the following address is also acceptable if unable to provide electronically by the requested means.
409 SCMS/GUEA
235 Byron St. Suite 19A Robins AFB GA 31098‐1670 Attn: Delon Tong
FIRST ARTICLE
6130015357275UC
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
NSN: 6130‐01‐535‐7275 UC
CHARGER,BATTERY
Manufacturer Part Number 19623 716110‐2 22830 716110‐2 Associated Document(s) Line Item(s)
FD20602600107 0005
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required
FIRST ARTICLE
6130015357275UC
Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 2 unit(s)
Due within 180 calendar days of contract
Req No / Pri
Required Delivery
A SW3119 1 EA *180 Calendar Days
Proposed Delivery
A SW3119 1 EA
The contractor shall submit the Test Plan within 60 calendar days after contract award. The Government will review and determine acceptance or rejection of the Test Plan and notify the contractor within 45 calendar days of receipt. If rejected, the contractor shall have 15 calendar days to modify the document and return it to the Government for review.
Please send Test Plan ELECTRONICALLY in Portable Document Format (PDF) to delon.tong@us.af.mil. If Test Plan is over 25MB in size, send a request to the listed email for a DoD Safe link. Test Plan on disc mailed via certified/tracked mail to the following address is also acceptable if unable to provide electronically by the requested means.
409 SCMS/GUEA
235 Byron St. Suite 19A Robins AFB GA 31098‐1670 Attn: Delon Tong
FIRST ARTICLE
5998016660869UC
Item No.
Firm Fixed Price Quantity U/I Unit Price Estimated Total Price
1 EA
NSN: 5998‐01‐666‐0869 UC
CIRCUIT CARD ASSEMB
to execute instructions and run software within system Plastic, Silver, Copper, Fiberglass,Epoxy
FIRST ARTICLE
5998016660869UC
Manufacturer Part Number 22830 4V10442‐101A 98897 4V10442‐101A Associated Document(s) Line Item(s)
FD20602600107 0006
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 2 unit(s)
Due within 180 calendar days of contract
Req No / Pri
Required Delivery
A SW3119 1 EA *180 Calendar Days
Proposed Delivery
A SW3119 1 EA
The contractor shall submit the Test Plan within 60 calendar days after contract award. The Government will review and determine acceptance or rejection of the Test Plan and notify the contractor within 45 calendar days of receipt. If rejected, the contractor shall have 15 calendar days to modify the document and return it to the Government for review.
Please send Test Plan ELECTRONICALLY in Portable Document Format (PDF) to delon.tong@us.af.mil. If Test Plan is over 25MB in size, send a request to the listed email for a DoD Safe link. Test Plan on disc mailed via certified/tracked mail to the following address is also acceptable if unable to provide electronically by the requested means.
409 SCMS/GUEA
235 Byron St. Suite 19A Robins AFB GA 31098‐1670 Attn: Delon Tong
DATA
EXHIBITS C001 THROUGH C005
Item No.
Firm Fixed Price
DATA
EXHIBITS C001 THROUGH C005
Quantity U/I
1 LO
DATA
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT A, ELIN A001 THROUGH A005, ASSOCIATED WITH CLIN
ORDERING PERIOD I: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC PERIOD
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 5998‐01‐599‐8130 UC
CIRCUIT CARD ASSEMB
Converts signals for ELPAD
PLASTIC, METAL AND SILICON
Manufacturer Part Number 19623 716163‐2 22830 716163‐2 Associated Document(s) Line Item(s)
FD20602600107 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program 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 RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 5 unit(s)
180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 5 EA *180 Calendar Days
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Proposed Delivery
A SW3119 5 EA
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
11 EA
NSN: 6130‐01‐535‐7275 UC
CHARGER,BATTERY
Manufacturer Part Number 19623 716110‐2 22830 716110‐2 Associated Document(s) Line Item(s)
FD20602600107 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 11 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 11 EA *180 Calendar Days
Proposed Delivery
A SW3119 11 EA
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 5998‐01‐666‐0869 UC
CIRCUIT CARD ASSEMB
Manufacturer Part Number 22830 4V10442‐101A 98897 4V10442‐101A Associated Document(s) Line Item(s)
FD20602600107 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 10 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 10 EA *180 Calendar Days
Proposed Delivery
A SW3119 10 EA
DATA
EXHIBITS C001 THROUGH C003
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT B, ELIN B001 THROUGH B003, ASSOCIATED WITH CLIN
ORDERING PERIOD II: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING PERIOD I
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 5998‐01‐599‐8130 UC
CIRCUIT CARD ASSEMB
Converts signals for ELPAD
PLASTIC, METAL AND SILICON
Manufacturer Part Number 19623 716163‐2 22830 716163‐2 Associated Document(s) Line Item(s)
FD20602600107 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program 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 RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 5 unit(s)
180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 5 EA *180 Calendar Days
Proposed Delivery
A SW3119 5 EA
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Item No.
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
11 EA
NSN: 6130‐01‐535‐7275 UC
CHARGER,BATTERY
Manufacturer Part Number 19623 716110‐2 22830 716110‐2 Associated Document(s) Line Item(s)
FD20602600107 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 11 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 11 EA *180 Calendar Days
Proposed Delivery
A SW3119 11 EA
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 5998‐01‐666‐0869 UC
CIRCUIT CARD ASSEMB
Manufacturer Part Number 22830 4V10442‐101A
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
98897 4V10442‐101A Associated Document(s) Line Item(s)
FD20602600107 0003
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 10 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 10 EA *180 Calendar Days
Proposed Delivery
A SW3119 10 EA
DATA
EXHIBITS C001 THROUGH C003
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT C, ELIN C001 THROUGH C003, ASSOCIATED WITH CLIN
ORDERING PERIOD III: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD II
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 5998‐01‐599‐8130 UC
CIRCUIT CARD ASSEMB
Converts signals for ELPAD
PLASTIC, METAL AND SILICON
Manufacturer Part Number 19623 716163‐2 22830 716163‐2 Associated Document(s) Line Item(s)
FD20602600107 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program 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 RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 5 unit(s)
180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 5 EA *180 Calendar Days
Proposed Delivery
A SW3119 5 EA
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
11 EA
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
NSN: 6130‐01‐535‐7275 UC
CHARGER,BATTERY
Manufacturer Part Number 19623 716110‐2 22830 716110‐2 Associated Document(s) Line Item(s)
FD20602600107 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 11 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 11 EA *180 Calendar Days
Proposed Delivery
A SW3119 11 EA
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 5998‐01‐666‐0869 UC
CIRCUIT CARD ASSEMB
Manufacturer Part Number 22830 4V10442‐101A 98897 4V10442‐101A Associated Document(s) Line Item(s)
FD20602600107 0003
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 10 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 10 EA *180 Calendar Days
Proposed Delivery
A SW3119 10 EA
DATA
EXHIBITS C001 THROUGH C003
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT D, ELIN D001 THROUGH D003, ASSOCIATED WITH CLIN
ORDERING PERIOD IV: THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING ORDERING
PERIOD III
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Item No.
Firm Fixed Price
C5M Edge Lighted Panel and Annunciator Dimmer (ELPAD)
Converter Circuit Card Assembly (CCA), NSN:5998015998130UC, P/N: 7161632 Best Estimated Qty
U/I Unit Price Estimated Total Price
5 EA
NSN: 5998‐01‐599‐8130 UC
CIRCUIT CARD ASSEMB
Converts signals for ELPAD
PLASTIC, METAL AND SILICON
Manufacturer Part Number 19623 716163‐2 22830 716163‐2 Associated Document(s) Line Item(s)
FD20602600107 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program 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 RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 5 unit(s)
180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 5 EA *180 Calendar Days
Proposed Delivery
A SW3119 5 EA
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
11 EA
NSN: 6130‐01‐535‐7275 UC
CHARGER,BATTERY
Manufacturer Part Number
C5M Battery Control Electronics Module
NSN: 6130015357275UC, P/N: 7161102
19623 716110‐2 22830 716110‐2 Associated Document(s) Line Item(s)
FD20602600107 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAA RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 11 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 11 EA *180 Calendar Days
Proposed Delivery
A SW3119 11 EA
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Item No.
Firm Fixed Price Best Estimated Qty
U/I Unit Price Estimated Total Price
10 EA
NSN: 5998‐01‐666‐0869 UC
CIRCUIT CARD ASSEMB
Manufacturer Part Number 22830 4V10442‐101A 98897 4V10442‐101A Associated Document(s) Line Item(s)
FD20602600107 0003
Limitations of Liability: Other Than High Value Item
Single Board Computer Circuit Card Assembly (CCA)
NSN: 5998016660869UC, P/N: 4V10442101A
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Buy American Act/Balance of Payments Program IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3119 ORIGIN
Type / Ship To PACRN Mark For
A SW3119 PAC RIC D4M
Type / Ship To Quantity (U/I) *ARO Deliver 10 unit(s) 180 days after receipt of order.
Req No / Pri
Required Delivery
A SW3119 10 EA *180 Calendar Days
Proposed Delivery
A SW3119 10 EA
DATA
EXHIBITS C001 THROUGH C003
Item No.
Firm Fixed Price Quantity U/I
1 LO
DATA
Priority: R ROUTINE
CONTRACT DATA REQUIREMENTS LIST (CDRL): EXHIBIT E, ELIN E001 THROUGH E003, ASSOCIATED WITH CLIN
ITEM UNIQUE IDENTIFICATION MARKING PLAN
Item No.
A001
Firm Fixed Price Amount Not Separately Priced
DATA
DATA
EXHIBIT A, ELIN A001 ‐ Item Unique Identification (IUID) Marking Plan IAW PWS SOW 3.4.2
DI‐MGMT‐81803A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
VALIDATION AND VERIFICATION REPORT
Item No.
A002
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT A, ELIN A002 ‐Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW SOW 3.4.4
DI‐MGMT‐81804A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
COUNTERFEIT PREVENTION PLAN
Item No.
A003
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT A, ELIN A003‐ Counterfeit Prevention Plan SOW 3.5.1
DI‐MISC‐81832
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND PLAN (FAT/IPP)
Item No.
A004
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT A, ELIN A004 ‐First Article Test/Inspection Procedure and Plan (FAT/IPP) IAW SOW 2.3
DI‐NDTI‐82327
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
FIRST ARTICLE TEST/INSPECTION PROCEDURES AND REPORT (FAT/IPR)
Item No.
A005
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT A, ELIN A005 ‐ First Article Test/Inspection Procedures and Report (FAT/IPR) IAW SOW 2.3
DI‐NDTI‐82326
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION MARKING PLAN
Item No.
B001
Firm Fixed Price Amount Not Separately Priced
DATA
DATA
EXHIBIT B, ELIN B001 ‐ Item Unique Identification (IUID) Marking Plan IAW PWS SOW 3.4.2
DI‐MGMT‐81803A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
VALIDATION AND VERIFICATION REPORT
Item No.
B002
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT B, ELIN B002 ‐Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW SOW 3.4.4
DI‐MGMT‐81804A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
COUNTERFEIT PREVENTION PLAN
Item No.
B003
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT B, ELIN B003‐ Counterfeit Prevention Plan SOW 3.5.1
DI‐MISC‐81832
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
ITEM UNIQUE IDENTIFICATION MARKING PLAN
Item No.
C001
Firm Fixed Price Amount Not Separately Priced
DATA
DATA
EXHIBIT C, ELIN C001 ‐ Item Unique Identification (IUID) Marking Plan IAW PWS SOW 3.4.2
DI‐MGMT‐81803A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
VALIDATION AND VERIFICATION REPORT
Item No.
C002
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT C, ELIN C002 ‐Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW SOW 3.4.4
DI‐MGMT‐81804A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
COUNTERFEIT PREVENTION PLAN
Item No.
C003
Firm Fixed Price Amount Not Separately Priced
DATA
COUNTERFEIT PREVENTION PLAN
EXHIBIT C, ELIN C003‐ Counterfeit Prevention Plan SOW 3.5.1
DI‐MISC‐81832
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION MARKING PLAN
Item No.
D001
Firm Fixed Price Amount Not Separately Priced
DATA
DATA
EXHIBIT D, ELIN D001 ‐ Item Unique Identification (IUID) Marking Plan IAW PWS SOW 3.4.2
DI‐MGMT‐81803A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
VALIDATION AND VERIFICATION REPORT
Item No.
D002
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT D, ELIN D002 ‐Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW SOW 3.4.4
DI‐MGMT‐81804A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
COUNTERFEIT PREVENTION PLAN
Item No.
D003
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT D, ELIN D003‐ Counterfeit Prevention Plan SOW 3.5.1
DI‐MISC‐81832
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION MARKING PLAN
Item No.
E001
Firm Fixed Price Amount Not Separately Priced
DATA
DATA
EXHIBIT E, ELIN E001 ‐ Item Unique Identification (IUID) Marking Plan IAW PWS SOW 3.4.2
DI‐MGMT‐81803A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
VALIDATION AND VERIFICATION REPORT
Item No.
E002
ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY
VALIDATION AND VERIFICATION REPORT
Firm Fixed Price
Amount Not Separately Priced
DATA
EXHIBIT E, ELIN E002 ‐Item Unique Identification (IUID) Marking Activity, Validation and Verification Report IAW SOW 3.4.4
DI‐MGMT‐81804A
Priority: R ROUTINE
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF) Quality Assurance: Standard Inspection
*DELIVERY SHALL BE IN ACCORDANCE WITH DD FORM 14231.
COUNTERFEIT PREVENTION PLAN
Item No.
E003
Firm Fixed Price Amount Not Separately Priced
DATA
EXHIBIT E, ELIN E003‐ Counterfeit Prevention Plan SOW 3.5.1
DI‐MISC‐81832
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW (WAWF)
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 GA 31098‐1887
USA
MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER:
PART I THE SCHEDULE
SECTION E
INSPECTION AND ACCEPTANCE
52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)
(IAW FAR 46.302)
(Applicable for supplies, services furnishing of supplies, fixed‐price and exceeds the simplified acquisition threshold)
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed‐price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)
Government Contract Quality Assurance Inspection and Acceptance will be at (Final):
[CONTRACTOR FILLIN]
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): A001, A002, A003, A004, A005, B001, B002, B003, C001, C002, C003, D001, D002, D003, E001, E002, E003
PART I THE SCHEDULE
SECTION F
DELIVERIES OR PERFORMANCE
(Applicable to fixed‐price for supplies other than commercial or modified‐commercial items)
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c))
(Applicable when specifying f.o.b. origin)
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c))
(Applicable to f.o.b. origin at contractor's facility)
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 FILLIN]
(Applicable when delivery term is f.o.b. origin)
52.24215 StopWork Order.
As prescribed in 42.1005(b), insert the following clause:
STOP‐WORK ORDER (AUG 1989)
(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop‐work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its terms and take all reasonable steps to minimize the incurrence of costs allocable to the work covered by the order during the period of work stoppage. Within a period of 90 days after a stop‐ work order is delivered to the Contractor, or within any extension of that period to which the parties shall have agreed, the Contracting Officer shall either‐
(1) Cancel the stop‐work order; or
(2) Terminate the work covered by the order as provided in the Default, or the Termination for Convenience of the Government, clause of this contract.
(b) If a stop‐work order issued under this clause is canceled or the period of the order or any extension thereof expires, the Contractor shall resume work. The Contracting Officer shall make an equitable adjustment in the delivery schedule or contract price, or both, and the contract shall be modified, in writing, accordingly, if‐
(1) The stop‐work order results in an increase in the time required for, or in the Contractor’s cost properly allocable to, the performance of any part of this contract; and
(2) The Contractor asserts its right to the adjustment within 30 days after the end of the period of work stoppage; provided, that, if the Contracting Officer decides the facts justify the action, the Contracting Officer may receive and act upon a proposal submitted at any time before final payment under this contract.
(c) If a stop‐work order is not canceled and the work covered by the order is terminated for the convenience of the Government, the Contracting Officer shall allow reasonable costs resulting from the stop‐work order in arriving at the termination settlement.
(d) If a stop‐work order is not canceled and the work covered by the order is terminated for default, the
Contracting Officer shall allow, by equitable adjustment or otherwise, reasonable costs resulting from the stop‐work order.
(End of clause)
52.24217 Government Delay of Work.
As prescribed in 42.1005(c), insert the following clause:
GOVERNMENT DELAY OF WORK (APR 1984)
(a) If the performance of all or any part of the work of this contract is delayed or interrupted (1)by an act of the Contracting Officer in the administration of this contract that is not expressly or impliedly authorized by this contract, or (2)by a failure of the Contracting Officer to act within the time specified in this contract, or within a reasonable time if not specified, an adjustment (excluding profit) shall be made for any increase in the cost of performance of this contract caused by the delay or interruption and the contract shall be modified in writing accordingly. Adjustment shall also be made in the delivery or performance dates and any other contractual term or condition affected by the delay or interruption. However, no adjustment shall be made under this clause for any delay or interruption to the extent that performance would have been delayed or interrupted by any other cause, including the fault or negligence of the Contractor, or for which an adjustment is provided or excluded under any other term or condition of this contract.
(b) A claim under this clause shall not be allowed‐
(1) For any costs incurred more than 20 days before the Contractor shall have notified the Contracting Officer in writing of the act or failure to act involved; and
(2) Unless the claim, in an amount stated, is asserted in writing as soon as practicable after the termination of the delay or interruption, but not later than the day of final payment under the contract.
(End of clause)
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) . The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) . The Contractor shall use the following document type(s).
(2) . The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(3) . 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*
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)
(4) 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, ( .
timesheets) in support of each payment request.
(5) . 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.
(g)
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(2) For technical WAWF help, contact the WAWF helpdesk at 866‐618‐5988.
(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232‐7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable
AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
TRANSPORTATION APPROPRIATION CHARGEABLE
The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".
FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF
LADING IS AUTHORIZED
Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.
Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.
TAI ATAC FMS ALLOTMENT/ NOTE
TAA F6RS
PART II CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
52.202-1 DEFINITIONS (JUN 2020)
(IAW FAR 2.201)
(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)
(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)
(IAW FAR 3.503-2)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)
(IAW FAR 3.502-3)
(Applicable when the simplified acquisition threshold is exceeded)
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
(Applicable when noncommercial and the simplified acquisition threshold is exceeded)
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b))
(Applicable when the simplified acquisition threshold is exceeded)
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(JUN 2020)
(IAW FAR 3.808(b))
(Applicable over $150,000)
52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)
(IAW FAR 3.1004(a))
(Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)
252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS
(SEP 2011)
(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))
(Applicable to all solicitations and contracts)
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-
CONTRACT-RELATED FELONIES (JAN 2023)
(IAW DFARS 203.570-3)
(Applicable when exceeding the simplified acquisition threshold (except for commercial items))
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)
(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))
(Applicable to solicitations and contracts when FAR 52.203‐13 is included)
252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)
(IAW DFARS 203.1004(b)(2)(ii))
(Applicable to acquisitions over $5.5 million, except for commercial items)
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a))
(Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
(Applicable to all orders issued hereunder)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)
(IAW Class Deviation 2024-O0013 Rev. 1)
Applicable in all solicitations and contracts except for the acquisition of COTS items.
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
(Applicable to all solicitations.)
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)
(IAW DFARS 204.7304(e))
(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)
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
(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)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(OCT 2024)
(IAW DFARS 205.470)
(Applicable over $1,500,000)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)
(IAW FAR 11.604(b))
This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).
(Applicable to all rated orders)
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)
(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))
(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.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)
(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…
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