FA853826R0015 Solicitation.pdf

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-0015

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: Alyssa J. Tanner/AFSC/PZAAB alyssa.tanner.1@us.af.mil

100X X

FA8538

CLASSIFICATION

811210

$34.00

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.

16-JUL-2026 5:00PM

Electronic and Precision Equipment Repair and Maintenance X

SCD:B

(SEE ESP CLAUSE 252.232-7003.)

EFT:T14

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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

EZ RIC to be assigned on each individual Order

SEE LINE ITEM SCHEDULE

Estimated

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: Alyssa J Tanner/AFSC/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

FA853826R0015

STANDARD FORM 1447 (REV. 12/2022) BACK

FA8538-26-R-0015

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

THIS IS A REQUIREMENTS CONTRACT WITH A BASIC 12MONTH PERIOD AND FOUR (4) ANNUAL 12MONTH

ORDERING PERIODS.

BEST ESTIMATED QUANTITIES (BEQ): The best estimated quantities (BEQ) represent the best estimated annual quantity for each contract line item; however, the BEQ is only an estimate. In accordance with RFO 16.5034(c), this is to advise that failure of the Government to furnish such 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 of the contract.

IAW PWS PARA 4.3.1 Special Tooling and Test Equipment

BASIC CONTRACT PERIOD: The prices in the Basic Contract Period shall be in effect from date of award for a period of 12 months.

Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

NSN: 4820-00-161-4098 UC

VALVE,LINEAR,DIRECT

Directional Control of Hydraulic Fluid Steel/aluminum alloy Manufacturer Part Number 06177 5046-1 Associated Document(s) Line Item(s)

FD20602700004 01 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Repair

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Work Flow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 2008

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 PAD

Type / Ship To Quantity (U/I) 45 CALENDAR DAY

ARO CARCASS

Req No / Pri

Required Delivery

A SW3119 3 EA 45 CALENDAR DAY

ARO CARCA

Proposed Delivery

A SW3119 3 EA

No Fault Found (NFF)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

NSN: 4820-00-161-4098 UC

VALVE,LINEAR,DIRECT

Manufacturer Part Number 06177 5046-1 Associated Document(s) Line Item(s)

FD20602700004 01 0002

Priority: R

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Beyond Economical Repair (BER)

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Repair

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

No Fault Found (NFF)

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Associated Document(s) Line Item(s)

Exhibit:

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

PERIOD.

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAY ARO

CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Estimated Quantity

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Repair

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Repair

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Beyond Economical Repair (BER)

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Associated Document(s) Line Item(s)

Priority:

Exhibit:

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

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Repair

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAY ARO

CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

Beyond Economical Repair (BER)

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Repair

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Associated Document(s) Line Item(s)

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

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAY ARO

CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Repair

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Repair

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Beyond Economical Repair (BER)

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Associated Document(s) Line Item(s)

Priority:

Exhibit:

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

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Repair

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAY ARO

CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

Beyond Economical Repair (BER)

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Repair

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Repair

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Title Number Date Tailoring

IUID Required:

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

Type / Ship To PACRN Mark For

Type / Ship To Quantity (U/I) 45 CALENDAR DAYS

ARO CARCASS

Req No / Pri

Required Delivery

Proposed Delivery

No Fault Found (NFF)

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.4

Beyond Economical Repair (BER)

Item No.

Best Estimated Qty

U/I Unit Price Estimated Total Price

NSN:

Manufacturer Part Number

Associated Document(s) Line Item(s)

Priority:

IAW PWS PARA 4.3.6

Contract Data Requirements List (CDRL)

IAW DD FORM 1423

Item No.

Associated Document(s) Line Item(s)

Item Unique Identification (IUID) Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Delivery IAW DD Form 1423

Commercial Asset Visibility Air Force (CAV) Reporting

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

CDM Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Government Property (GP) Annual Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Supply Chain Risk Management (SCRM) Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Accident/Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Item Unique Identification (IUID) Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Commercial Asset Visibility Air Force (CAV) Reporting

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

CDM Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Government Property (GP) Annual Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Supply Chain Risk Management (SCRM) Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Accident/Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Item Unique Identification (IUID) Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Commercial Asset Visibility Air Force (CAV) Reporting

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

CDM Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Government Property (GP) Annual Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Supply Chain Risk Management (SCRM) Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Accident/Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Item Unique Identification (IUID) Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Commercial Asset Visibility Air Force (CAV) Reporting

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

CDM Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Government Property (GP) Annual Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Supply Chain Risk Management (SCRM) Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Accident/Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Item Unique Identification (IUID) Marking Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Item Unique Identification (IUID) Marking Activity and Verification Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Commercial Asset Visibility Air Force (CAV) Reporting

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

CDM Monthly Production Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Government Property (GP) Annual Inventory Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

Supply Chain Risk Management (SCRM) Plan

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Accident/Incident Report

Item No.

Quantity U/I Amount

Associated with LI:

Associated Document(s) Line Item(s)

Priority:

Limitations of Liability:

Inspection:

Acceptance:

Inspection/Acceptance Report:

Quality Assurance:

Delivery IAW DD Form 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE:

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

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

(IAW FAR 46.304)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

[CONTRACTOR FILLIN]

See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Item No(s): A001, A002, A003, A004, A005, A006, A007, B001, B002, B003, B004, B005, B006, B007, C001, C002, C003, C004, C005, C006, C007, D001, D002, D003, D004, D005, D006, D007, E001, E002, E003, E004, E005, E006, E007

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

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

(IAW FAR 47.303-17(f))

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

F.O.B. Address

[CONTRACTOR FILLIN]

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))

WAWF payment instructions

Document type

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

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

Inspection/acceptance location

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

Field Name in WAWF Data to be entered in WAWF

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

Payment request and supporting documentation.

e.g

WAWF email notifications

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

WAWF point of contact.

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

PAYMENT INSTRUCTIONS:

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

AA

ACRN TOTAL $ 0.00

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

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

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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)

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)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (MAY 2024)

(IAW DFARS 204-7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.209-7004 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)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

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

Definitions

Unique item identifier.

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1))

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

52.219-14 LIMITATIONS ON SUBCONTRACTING (OCT 2022)

(IAW FAR 19.507(e), FAR 19.811-3(e))

Definition.

Applicability

Independent contractors.

Limitations on subcontracting.

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2025)

(IAW FAR 22.1505(b))

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (JAN 2025)

(IAW FAR 22.1803)

Web site https://www.eVerify.gov

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(JAN 2023)

(IAW DFARS 222.7405)

52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (DEVIATION 2025-O0004) (MAR 2025)

(IAW 23.109(a))

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JAN 2023)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING

FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS

(MAR 2024)

(IAW DFARS 223.7404)

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (MAY 2024)

(IAW DFARS 225.7018-5)

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

Invoice payments— Computing penalty amount.

7th

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

Definitions e.g.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(DEVIATION 2025-O0003) (MAR 2025)

(IAW FAR 44.403)

52.245-1 GOVERNMENT PROPERTY (SEP 2021)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (JAN 2025)

(IAW DFARS 245.107(3))

252.245-7005 MANAGEMENT AND REPORTING OF GOVERNMENT PROPERTY (JAN 2024)

(IAW DFARS 245.107(4))

52.246-26 REPORTING NONCONFORMING ITEMS (AUG 2024)

(IAW FAR 46.317)

252.246-7008 SOURCES OF ELECTRONIC PARTS (JAN 2023)

(IAW DFARS 246-870-3(b))

52.247-1 COMMERCIAL BILL OF LADING NOTATIONS (FEB 2006)

(IAW FAR 47.104-4(a), FAR 47.104-4(b))

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (OCT 2024)

(IAW DFARS 247.574(a) and (a)(1))

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

(IAW DFARS 247.207)

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

Also, the full text of a clause may be accessed electronically at this/these address(es):

NOTE:

FIND regulation reference

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

(IAW FAR 52.107(f))

Defense Federal Acquisition Regulation Supplement Chapter 2

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

52.20410 REPORTING EXECUTIVE COMPENSATION AND FIRSTTIER SUBCONTRACT AWARDS

52.20413 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE

52.20419 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

252.2047003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT

252.2047006 BILLING INSTRUCTIONS – COST VOUCHERS

252.2047012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING

252.2047018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR

SERVICES

252.2047021 CONTRACTOR COMPLIANCE WITH THE CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL

REQUIREMENTS

Requirements.

___CMMC Level 2 (Self)___ CMMC Level 1 (Self); CMMC Level 2 (Self); CMMC Level 2 (C3PAO); or CMMC Level 3 (DIBCAC) ]

Subcontracts.

252.2047022 EXPEDITING CONTRACT CLOSEOUT

252.2087000 INTENT TO FURNISH PRECIOUS METALS AS GOVERNMENTFURNISHED MATERIAL

52.2096 PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, PROPOSED FOR DEBARMENT, OR VOLUNTARILY EXCLUDED

52.2099 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY MATTERS

52.20910 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

52.2115 MATERIAL REQUIREMENTS

52.21115 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS

52.2152 AUDIT AND RECORDSNEGOTIATION

52.2158 ORDER OF PRECEDENCEUNIFORM CONTRACT FORMAT

52.21514 INTEGRITY OF UNIT PRICES

52.21618 ORDERING

52.21619 ORDER LIMITATIONS

Minimum order quantity of 1

Maximum order quantity of 10 quantity of 18;

i.e.,

52.21621 REQUIREMENTS

52.2178 OPTION TO EXTEND SERVICES

52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT

15 days;

60 days

5 years.

52.2196 NOTICE OF TOTAL SMALL BUSINESS SETASIDE

52.2196 NOTICE OF TOTAL SMALL BUSINESS SETASIDE – ALTERNATE I

52.2198 UTILIZATION OF SMALL BUSINESS CONCERNS

52.21913 NOTICE OF SETASIDE OF ORDERS

52.21914 LIMITATIONS ON SUBCONTRACTING

52.21914 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2021O0008)

Definition. Similarly situated entity

Applicability

Independent contractors

Limitations on subcontracting

52.21928 POSTAWARD SMALL BUSINESS PROGRAM REPRESENTATION

52.2221 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES

52.2223 CONVICT LABOR

52.22219 CHILD LABOR—COOPERATION WITH AUTHORITIES AND REMEDIES

52.22235 EQUAL OPPORTUNITY FOR VETERANS

52.22236 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES

52.22237 EMPLOYMENT REPORTS ON VETERANS

52.22240 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS ACT

52.22241 SERVICE CONTRACT LABOR STANDARDS

52.22242 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES

This Statement is for Information Only: It is not a Wage determination

52.22244 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDSPRICE ADJUSTMENT

52.22249 SERVICE CONTRACT LABOR STANDARDS—PLACE OF PERFORMANCE UNKNOWN

52.22250 COMBATING TRAFFICKING IN PERSONS

52.22254 EMPLOYMENT ELIGIBILITY VERIFICATION

52.22255 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVIE ORDER 14026

52.22262 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706

52.22290 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS

52.2267 DRUGFREE WORKPLACE

52.2268 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING

252.2267001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIANOWNED ECONOMIC ENTERPRISES, AND NATIVE

HAWAIIAN SMALL BUSINESS CONCERNS

252.2297014 FULL EXEMPTION FROM TWOPERCENT EXCISE TAX ON CERTAIN FOREIGN PROCUREMENTS

52.2331 DISPUTES

52.2333 PROTEST AFTER AWARD

52.2334 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM

252.2377010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR PERSONNEL

252.2407997 NIST SP 800171 DOD ASSESSMENT REQUIREMENTS

52.24213 BANKRUPTCY

52.2431 CHANGESFIXEDPRICE

52.2431 CHANGES—FIXEDPRICE – ALTERNATE I

252.2437001 PRICING OF CONTRACT MODIFICATIONS

252.2437002 REQUESTS FOR EQUITABLE ADJUSTMENT

52.2442 SUBCONTRACTS

52.2446 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

252.2447998 CONTRACTOR PURCHASING SYSTEM ADMINISTRATION

252.2447999 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

252.2457000 GOVERNMENTFURNISHED MAPPING, CHARTING, AND GEODESY PROPERTY

52.24623 LIMITATION OF LIABILITY

52.24625 LIMITATION OF LIABILITYSERVICES

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION K

REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS

OF OFFERORS OR RESPONDENTS

52.203-2 CERTIFICATE OF INDEPENDENT PRICE DETERMINATION (APR 1985)

(IAW FAR 3.103-1)

insert full name of person(s) in the offeror's organization responsible for determining the prices offered in this bid or proposal, and the title of his or her position in the offeror's organization];

52.203-11 CERTIFICATION AND DISCLOSURE REGARDING PAYMENTS TO INFLUENCE

CERTAIN FEDERAL TRANSACTIONS (SEP 2024)

(IAW FAR 3.808(a))

252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2022)

(IAW DFARS 203.171-4(b))

252.209-7011 REPRESENTATION FOR RESTRICTION ON THE USE OF CERTAIN INSTITUTIONS

OF HIGHER EDUCATION (AUG 2025)

(IAW DFARS 209.170-4)

52.229-11 TAXES ON CERTAIN FOREIGN PROCUREMENTS - NOTICE AND

REPRESENTATION (JUN 2020)

(IAW FAR 29.402-3(a))

252.2047008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS

252.2047016 COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES – REPRESENTATION

252.2047017 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR

SERVICES – REPRESENTATION

52.2092 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS – REPRESENTATION

Representation.

is, is not is, is not

52.2095 CERTIFICATION REGARDING RESPONSIBILITY MATTERS

52.2097 INFORMATION REGARDING RESPONSIBILITY MATTERS

52.20911 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY

CONVICTION UNDER ANY FEDERAL LAW

52.20913 VIOLATION OF ARMS CONTROL TREATIES OR AGREEMENTSCERTIFICATION

52.2156 PLACE OF PERFORMANCE

check applicable block

52.2191 SMALL BUSINESS PROGRAM REPRESENTATIONS

Definitions

Economically disadvantaged womenowned small business (EDWOSB) concern

HUBZone small business concern

Servicedisabled veteranowned small business (SDVOSB)

Small disadvantaged business concern

Womenowned small business (WOSB) concern eligible under the WOSB Program insert

Representations

52.22518 PLACE OF MANUFACTURE

52.24090 SECURITY PROHIBITIONS AND EXCLUSIONS REPRESENTATIONS AND CERTIFICATIONS

52.24091 SECURITY PROHIBITIONS AND EXCLUSIONS

52.24092 SECURITY REQUIREMENTS

52.24093 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION L

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS OR RESPONDENTS

252.204-7024 NOTICE ON THE USE OF THE SUPPLIER PERFORMANCE RISK SYSTEM

(MAR 2023)

(IAW DFARS 204.7604)

252.215-7013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE

CONTRACTORS (JAN 2023)

(IAW DFARS 215.408(6))

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(a))

NOTE:

FIND regulation reference

52.2047 SYSTEM FOR AWARD MANAGEMENT – REGISTRATION

52.21114 NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, AND ENERGY

PROGRAM USE

52.2151 INSTRUCTIONS TO OFFERORSCOMPETITIVE ACQUISITION

252.2157013 SUPPLIES AND SERVICES PROVIDED BY NONTRADITIONAL DEFENSE CONTRACTORS

52.2161 TYPE OF CONTRACT

52.2332 SERVICE OF PROTEST

PART IV REPRESENTATIONS AND INSTRUCTIONS

SECTION M

EVALUATION FACTORS FOR AWARD

EVALUATION CRITERIA FOR AWARD (OCT 1997)

(IAW FAR 13.106-2(b), FAR 14.201-5(c), FAR 15.204-5(c))

Evaluation Factors Order of Importance Price or Cost 01

Approximately Equal to Cost or Price

NOTICE FOR OPTIONS: