FA8539-23-R-0005.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20602300019

5. SOLICITATION NUMBER

FA8539-23-R-0005

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -4904 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Michael D. Turk

8. OFFER DUE DATE/LOCAL

TIME

9JAN2023 3:30PM

12. DISCOUNT TERMS 11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334419

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A7 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

COMMON AVIONICS, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Michael D. Turk michael.turk.6@us.af.mil Phone: (478) 926- 4904

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8539

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/7/2022, 9:48 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8539-23-R-0005

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for the procurement for repairs in support of Liquid Crystal Display Modules (LCDMs) NSNs 5980-01-417-6392BY (P/N DNM-100-165-02) and 5980-01-417-5018BY (P/N DNM-100-166-02) used on ARC-164 radios. This acquisition is for a five-year Requirements Firm Fixed Price (FFP) type contract with one basic contract period for 12 consecutive months and four 12 month ordering periods. Orders will not be subject to competition. Ordering Periods are being utilized in this contract as follows:

CLIN Contract Period Timeframes

000X Basic Period Date of Award – 12 Months

100X Ordering Period I 12 Months after Basic Period

200X Ordering Period II 12 Months after Ordering Period I

300X Ordering Period III 12 Months after Ordering Period II

400X Ordering Period IV 12 Months after Ordering Period III

The Best Estimated Quantity (BEQ) set forth for each ordering period is the estimated total quantity the Government expects to order over the ordering period of the contract. The BEQs do not represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity will not entitle the contractor to an equitable adjustment in the price of the contract.

Orders may be placed from time to time during each contract period.

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

220 EA

NSN: 5980‐01‐417‐6392 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐165‐02

Associated Document(s) Line Item(s)

FD20602300019 0006

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 220 EA

Proposed Delivery

A SW3119 220 EA

Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

235 EA

NSN: 5980‐01‐417‐5018 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐166‐02

Associated Document(s) Line Item(s)

FD20602300019 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Type / Ship To PACRN Mark For

A SW3119 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 235 EA

Proposed Delivery

A SW3119 235 EA

Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

DATA

Commercial Asset Visibility AirForce (CAVAF) Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0345

Commercial Asset Visibility AirForce (CAVAF)

Associated Document(s) Line Item(s)

FD20602300019 0001

Type / Ship To Quantity (U/I) _ _ Req No / Pri Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0346

Contract Depot Maintenance (CDM) Production Report

Associated Document(s) Line Item(s)

FD20602300019 0002

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

DATA

Contract Depot Maintenance (CDM) Production Report Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Government Property Inventory Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0348

Government Property Inventory Report

Associated Document(s) Line Item(s)

FD20602300019 0004

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Accident/Incident Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0349

Accident/Incident Report

Associated Document(s) Line Item(s)

FD20602300019 0005

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

DATA

Accident/Incident Report

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Quality Control Plan/Quality Management System Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0347

Quality Control Plan/Quality Management System

Associated Document(s) Line Item(s)

FD20602300019 0003

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable Ordering Period I

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

220 EA

NSN: 5980‐01‐417‐6392 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐165‐02

Associated Document(s) Line Item(s)

FD20602300019 0006

Limitations of Liability: Other Than High Value Item

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 220 EA

Proposed Delivery

A SW3119 220 EA

Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

235 EA

NSN: 5980‐01‐417‐5018 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐166‐02

Associated Document(s) Line Item(s)

FD20602300019 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

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 AAC D4M/RIC:SDD

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Type / Ship To Quantity (U/I) *ARO Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 235 EA

Proposed Delivery

A SW3119 235 EA

Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

DATA

Commercial Asset Visibility AirForce (CAVAF) Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0345

Commercial Asset Visibility AirForce (CAVAF)

Associated Document(s) Line Item(s)

FD20602300019 0001

Type / Ship To Quantity (U/I) _ _ Req No / Pri Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0346

Contract Depot Maintenance (CDM) Production Report

Associated Document(s) Line Item(s)

FD20602300019 0002

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

DATA

Contract Depot Maintenance (CDM) Production Report

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Government Property Inventory Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0348

Government Property Inventory Report

Associated Document(s) Line Item(s)

FD20602300019 0004

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Accident/Incident Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0349

Accident/Incident Report

Associated Document(s) Line Item(s)

FD20602300019 0005

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required

1 LT

DATA

Accident/Incident Report Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Quality Control Plan/Quality Management System Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0347

Quality Control Plan/Quality Management System

Associated Document(s) Line Item(s)

FD20602300019 0003

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable Ordering Period II

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

220 EA

NSN: 5980‐01‐417‐6392 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐165‐02

Associated Document(s) Line Item(s)

FD20602300019 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 220 EA

Proposed Delivery

A SW3119 220 EA

Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

235 EA

NSN: 5980‐01‐417‐5018 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐166‐02

Associated Document(s) Line Item(s)

FD20602300019 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

A SW3119 235 EA

Proposed Delivery

A SW3119 235 EA

Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

DATA

Commercial Asset Visibility AirForce (CAVAF) Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0345

Commercial Asset Visibility AirForce (CAVAF)

Associated Document(s) Line Item(s)

FD20602300019 0001

Type / Ship To Quantity (U/I) _ _ Req No / Pri Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0346

Contract Depot Maintenance (CDM) Production Report

Associated Document(s) Line Item(s)

FD20602300019 0002

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed

DATA

Contract Depot Maintenance (CDM) Production Report

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Government Property Inventory Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0348

Government Property Inventory Report

Associated Document(s) Line Item(s)

FD20602300019 0004

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Accident/Incident Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0349

Accident/Incident Report

Associated Document(s) Line Item(s)

FD20602300019 0005

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Quality Control Plan/Quality Management System Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0347

Quality Control Plan/Quality Management System

Associated Document(s) Line Item(s)

FD20602300019 0003

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable Ordering Period III

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

220 EA

NSN: 5980‐01‐417‐6392 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐165‐02

Associated Document(s) Line Item(s)

FD20602300019 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

A SW3119 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 220 EA

Proposed Delivery

A SW3119 220 EA

Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

235 EA

NSN: 5980‐01‐417‐5018 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐166‐02

Associated Document(s) Line Item(s)

FD20602300019 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 235 EA

Proposed Delivery

A SW3119 235 EA

Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

DATA

Commercial Asset Visibility AirForce (CAVAF) Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0345

Commercial Asset Visibility AirForce (CAVAF)

Associated Document(s) Line Item(s)

FD20602300019 0001

Type / Ship To Quantity (U/I) _ _ Req No / Pri Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0346

Contract Depot Maintenance (CDM) Production Report

Associated Document(s) Line Item(s)

FD20602300019 0002

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Government Property Inventory Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

DATA

Government Property Inventory Report

1 LT

NSN: 5980‐DT‐L22‐0348

Government Property Inventory Report

Associated Document(s) Line Item(s)

FD20602300019 0004

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Accident/Incident Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0349

Accident/Incident Report

Associated Document(s) Line Item(s)

FD20602300019 0005

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Quality Control Plan/Quality Management System Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

DATA

Quality Control Plan/Quality Management System

NSN: 5980‐DT‐L22‐0347

Quality Control Plan/Quality Management System Associated Document(s) Line Item(s)

FD20602300019 0003

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable Ordering Period IV

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

220 EA

NSN: 5980‐01‐417‐6392 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐165‐02

Associated Document(s) Line Item(s)

FD20602300019 0006

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014176392 BY

A SW3119 220 EA

Proposed Delivery

A SW3119 220 EA

Deliver 220 unit(s) IAW PWS . Early delivery is acceptable

Repair of DISPLAY, OPTOELECTRO

NSN: 5980014175018 BY

Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

235 EA

NSN: 5980‐01‐417‐5018 BY

Repair of DISPLAY OPTOELECTRO

Manufacturer Part Number

65907 DNM‐100‐166‐02

Associated Document(s) Line Item(s)

FD20602300019 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes

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 AAC D4M/RIC:SDD

Type / Ship To Quantity (U/I) *ARO Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

_ Req No / Pri

Required Delivery

A SW3119 235 EA

Proposed Delivery

A SW3119 235 EA

Deliver 235 unit(s) IAW PWS . Early delivery is acceptable

DATA

Commercial Asset Visibility AirForce (CAVAF) Item No.

DATA

Commercial Asset Visibility AirForce (CAVAF) Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0345

Commercial Asset Visibility AirForce (CAVAF)

Associated Document(s) Line Item(s)

FD20602300019 0001

Type / Ship To Quantity (U/I) _ _ Req No / Pri Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Contract Depot Maintenance (CDM) Production Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0346

Contract Depot Maintenance (CDM) Production Report

Associated Document(s) Line Item(s)

FD20602300019 0002

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Government Property Inventory Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

NSN: 5980‐DT‐L22‐0348

DATA

Government Property Inventory Report Government Property Inventory Report

Associated Document(s) Line Item(s)

FD20602300019 0004

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Accident/Incident Report Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0349

Accident/Incident Report

Associated Document(s) Line Item(s)

FD20602300019 0005

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

DATA

Quality Control Plan/Quality Management System Item No.

Firm Fixed Price

Quantity U/I Unit Price Amount

1 LT

NSN: 5980‐DT‐L22‐0347

Quality Control Plan/Quality Management System

Associated Document(s) Line Item(s)

DATA

Quality Control Plan/Quality Management System

FD20602300019 0003

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

_ Req No / Pri

Required Delivery

1 LT

Proposed Delivery

1 LT

Deliver 1 unit(s) IAW DD Form 1423 . Early delivery is acceptable

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098‐1887

UNITED STATES

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/unique‐id.html.

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(OCT 2022)

(IAW FAR 12.301(b)(4))

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

(1) 52.20319,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204‐23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115‐91).

(3) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115‐232).

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

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

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

3805 note)).

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

[Contracting Officer check as appropriate.] __X __ (1) 52.2036, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

__ __ (3) 52.20315, Whistleblower Protections Under the American Recovery and Reinvestment

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

__X __ (4) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.20414, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).

__ __ (7) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts

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

__X __ (8) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__X __ (9) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved}

__ __ (11) (i) 52.2193, Notice of HUBZone Set‐Aside or Sole‐Source Award (OCT 2022)(15 U.S.C.

657a).

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

__ __ (12) (i) 52.2194, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

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

(13) [Reserved] __ __ (14) (i) 52.2196, Notice of Total Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).

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

__ __ (15) (i) 52.2197, Notice of Partial Small Business Set‐Aside (NOV 2020)(15 U.S.C. 644).

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

__X __ (16) 52.2198, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.2199, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C. 637(d)(4)).

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

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

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

(17) (v) Alternate IV (SEP 2021) of 52.219‐9.

__ (18) (i) 52.21913, Notice of Set‐Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

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

__ (19) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__X __ (20) 52.21916, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

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

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

2022) (15 U.S.C. 657f).

__X __ (22) (i) 52.21928, Post‐Award Small Business Program Rerepresentation (OCT 2022) (15

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

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

__ __ (23) 52.21929, Notice of Set‐Aside for, or Sole‐Source Award to, Economically Disadvantaged Women‐Owned Small Business Concerns (OCT 2022) (15 U.S.C.

637(m)).

__ __ (24) 52.21930, Notice of Set‐Aside for, or Sole‐Source Award to, Women‐Owned Small Business Concerns Eligible Under the Women‐Owned Small Business Program (OCT 2022) (15 U.S.C. 637(m)).

(25) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (27) 52.2223, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.22219, Child Labor—Cooperation with Authorities and Remedies (JAN 2022) (E.O.

13126).

__X __ (29) 52.22221, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246

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

__X __ (31) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

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

__X __ (32) (i) 52.22236, Equal Opportunity for Workers with Disabilities (JUN

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

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

__X __ (33) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (34) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.22250, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

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

__ __ (36) 52.22254, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off‐the‐shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (37) (i) 52.2239, Estimate of Percentage of Recovered Material Content for EPA‐Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)

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

__ __ (38) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.22313, Acquisition of EPEAT®‐Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

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

__ _ (41) (i) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

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

__ __ (42) 52.22315, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.22316, Acquisition of EPEAT®‐Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

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

__X __ (44) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.22321, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).

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

__ __ (48) 52.2251, Buy American‐‐Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.2253, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (NOV 2021) (41

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

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

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

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

__ __ (50) 52.2255, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ X __ (51) 52.22513, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.22526, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.2265, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

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

__X __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (56) 52.23229, Terms for financing of Purchases of Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.23230, Installment Payments for Commercial Products and Commercial Services

(NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X __ (58) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct

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

__ __ (59) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (60) 52.23236, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.2391, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (62) 52.2425, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.24764, Preference for Privately Owned U.S.‐Flag Commercial Vessels (NOV 2021)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

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

(63) (iii) Alternate II (NOV 2021) of 52.247‐64.

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

[Contracting Officer check as appropriate.] __X __ (1) 52.22241, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__ __ (2) 52.22242, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ X __ (3) 52.22243, Fair Labor Standards Act and Service Contract Labor Standards‐‐Price

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

__ __ (4) 52.22244, Fair Labor Standards Act and Service Contract Labor Standards ‐ Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.22251, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.22253, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (7) 52.22255, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

__X __ (8) 52.22262, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O. 13706).

__ __ (9) 52.2266, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42

U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215‐2, Audit and Records‐‐Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

(ii) 52.20319, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.20423, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L.

115‐91).

(iv) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115‐232).

(v) 52.219‐8, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219‐8 in lower tier subcontracts that offer subcontracting opportunities.

(vi) 52.222‐21, Prohibition of Segregated Facilities (Apr 2015).

(vii) 52.222‐26, Equal Opportunity (Sep 2016) (E.O. 11246).

(viii) 52.222‐35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(ix) 52.222‐36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

(x) 52.222‐37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xi) 52.222‐40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222‐40.

(xii) 52.222‐41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiii) X (A) 52.222‐50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627). (B) Alternate I (Mar 2015) of 52.222‐50 (22 U.S.C. chapter 78 E.O. 13627).

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

(xv) 52.222‐53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services‐‐Requirements (May 2014) (41 U.S.C. chapter 67)

(xvi) 52.222‐54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).

(xvii) 52.222‐55, Minimum Wages for Contractor Workers Under Executive Order 14026

(JAN 2022).

(xviii) 52.222‐62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

(xix) (A) 52.224‐3, Privacy Training (Jan 2017) (5 U.S.C. 552a). (B) Alternate I (Jan 2017) of 52.224‐3.

(xx) 52.225‐26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xxi) 52.226‐6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C.

1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226‐6.

(xxii)52.247‐64, Preference for Privately‐Owned U.S. Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247‐64.

(2) While not required, the Contractor may include in its subcontracts for commercial products and commercial services a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

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

(IAW DFARS 225.7002-3(a))

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

Deviation 2020‐O0015

(a) Prohibition. In accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020, the Contractor shall not provide or use in the performance of this contract—

(1) An unmanned aircraft system (UAS), or any related services or equipment, that—

(i) Is manufactured in the People’s Republic of China or by an entity domiciled in the People’s Republic of China;

(ii) Uses flight controllers, radios, data transmission devices, cameras, or gimbals manufactured in the People’s Republic of China or by an entity domiciled in the People’s Republic of China;

(iii) Uses a ground control system or operating software developed in the People’s Republic of China or by an entity domiciled in the People’s Republic of China; or

(iv) Uses network connectivity or data storage located in, or administered by an entity domiciled in, the People’s Republic of China; or

(2) A system for the detection or identification of a UAS, or any related services or equipment, that is manufactured—

(i) In the People’s Republic of China; or

(ii) By an entity domiciled in the People’s Republic of China.

(b) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (b), in all subcontracts or other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause) (Applicable in solicitations and contracts, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, unless—

(a) The acquisition is for—

(1) Counter‐unmanned aircraft system surrogate testing and training; or

(2) Intelligence, electronic warfare, and information warfare operations, texting, analysis, and training; or

(b) A waiver has been granted by the Secretary of Defense in accordance with section 848 of the National Defense Authorization Act for Fiscal Year 2020 (Pub. L. 116‐92).)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause— “Contract financing payment” means an authorized Government disbursement of monies to a contractor prior to acceptance of supplies or services by the Government.

(1) Contract financing payments include—

(i) Advance payments;

(ii) Performance‐based payments;

(iii) Commercial advance and interim payments;

(iv) Progress payments based on cost under the clause at Federal Acquisition Regulation (FAR) 52.232‐16, Progress Payments;

(v) Progress payments based on a percentage or stage of completion (see FAR 32.102(e)), except those made under the clause at FAR 52.232‐5, Payments Under Fixed‐Price Construction Contracts, or the clause at FAR 52.232‐10, Payments Under Fixed‐Price Architect‐Engineer Contracts; and

(vi) Interim payments under a cost reimbursement contract, except for a cost reimbursement contract for services when Alternate I of the clause at FAR 52.232‐25,…