FA8539-24-Q-0004.pdf

PDF 401 KB Posted Aug 20, 2024

Attached to: APY-1/2 (Radar on E-3 AWACS)
Solicitation number: FA8539-24-Q-0004
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

About this file

Written by GovTribe AI · Aug 20, 2024

This document is a Request for Quotation (RFQ) for the repair of AN/APY-1/2 Waveguide Switch avionics components. The key details are:

The services required include repair of the designated National Stock Number (NSN) 5985010659381 CW Waveguide Switch, observing accepted quality standards and relevant technical standards. The contractor must also track and resolve Product Quality Deficiency Reports (PQDRs) and provide serviceable assets within the established Turn Around Time (TAT). Timely and accurate reporting in the Commercial Asset Visibility Air Force (CAVAF) system is also required.

The solicitation is an Indefinite Delivery, Requirements type contract with a basic period of 12 months and four 12-month ordering periods. Pricing will be on a Firm Fixed Price basis. The government may require increased quantities, with the exact quantity unknown in advance. The contracting officer reserves the right to cancel the solicitation at any time prior to award. The NAICS code is 811210 with a small business size standard of $34 million.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8539-24-Q-0004

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD2060250010

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A7

5a. ISSUED BY CODE: FA8539

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/PZABA michael.turk.6@us.af.mil Phone: (478) 926- 4904

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Michael D Turk

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(478 )

NUMBER

926 -4904

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE

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

NAICS CODE: 811210

SIZE STD: $34.00

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA853924Q0004

DUE: - -

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Michael D Turk/PZABA

COMMON AVIONICS, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

FA8539-24-Q-0004

SUPPLIES OR SERVICES AND PRICES/COSTS

This is an Indefinite Delivery, Requirements type solicitation. Contract Line Item Numbers (CLINs) are anticipted as Firm Fixed Price (FFP).

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

In accordance with AFFARS MP 5332.7 “Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available.

The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

ORDERING PERIODS: Ordering periods are being utilized in this contract as follows:

CLIN Contract Period Timeframes

BASIC PERIOD: In accordance with the clause in Section I of this contract, DFARS 252.216‐7006, Ordering, orders may be issued hereunder for a basic period of 12 months from the effective date of contract against the Contract Line Item Numbers (CLINs) included in the Schedule and four 12 month ordering periods

CLINs: 0001‐0005 Basic Period Date of Award ‐ 12 months CLINs: 1001‐1005 Ordering Period I 12 Months after Basic Period CLINs: 2001‐2005 Ordering Period II 12 Months after Ordering Period I CLINs: 3001‐3005 Ordering Period III 12 Months after Ordering Period II CLINs: 4001‐4005 Ordering Period IV 12 Months after Ordering Period III

When proposing, please include a workable Excel file which demonstrates the buildup of costs for this effort.

BASIC PERIOD: Applicable to orders placed on or after the date of the basic award through 12 months thereafter. The BEQ for each line item is identified in the description of that line item. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. Earlier deliveries are acceptable.

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR

5 EA

NSN: 5985‐01‐065‐9381 CW

WAVEGUIDE SWITCH

RF switch channel to channel aluminum alloy Priority: R

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

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 5 EA *90 Days

Proposed Delivery

A SW3211 5 EA

DATA EXHIBIT A

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CDRL ‐ A001, A002, A003, A004, A005, A006, A007, A008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 NA

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

Required Delivery

+ IAW1423 1 LO DD1423

Proposed Delivery

DATA EXHIBIT A

+ IAW1423 1 LO

Delivery IAW: Applicable DD FORM 1423

BER

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J016

BEYOND ECONOMIC REPAIR

Place of Perf Quantity (U/I) *ARO Early delivery is acceptable _ Req No / Pri

Required Period of Performance

A SW3119 1 EA *90 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5985‐01‐065‐9381 CW

WAVEGUIDE SWITCH

RF switch channel to channel aluminum alloy Priority: R

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 5 EA *90 Days

Proposed Delivery

A SW3211 5 EA

DATA EXHIBIT B

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CDRL ‐ B001, B002, B003, B005, B008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 NA

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

Required Delivery

+ IAW1423 1 LO DD1423

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW: Applicable DD FORM 1423

BER

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J016

BEYOND ECONOMIC REPAIR

BER

BEYOND ECONOMIC REPAIR

Place of Perf Quantity (U/I) *ARO Early delivery is acceptable _ Req No / Pri

Required Period of Performance

A SW3119 1 EA *90 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5985‐01‐065‐9381 CW

WAVEGUIDE SWITCH

RF switch channel to channel aluminum alloy Priority: R

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 5 EA *90 Days

Proposed

A SW3211 5 EA

DATA EXHIBIT C

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CDRL ‐ C001, C002, C003, C005, C008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 NA

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

Required Delivery

+ IAW1423 1 LO DD1423

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW: Applicable DD FORM 1423

BER

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J016

BEYOND ECONOMIC REPAIR

Place of Perf Quantity (U/I) *ARO Early delivery is acceptable _ Req No / Pri

Required Period of Performance

A SW3119 1 EA *90 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

REPAIR

5 EA

NSN: 5985‐01‐065‐9381 CW

WAVEGUIDE SWITCH

RF switch channel to channel aluminum alloy Priority: R

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 5 EA *90 Days

Proposed Delivery

A SW3211 5 EA

DATA EXHIBIT D

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CDRL ‐ D001, D002, D003, D005, D008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 NA

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

Required Delivery

+ IAW1423 1 LO DD1423

Proposed

DATA EXHIBIT D

+ IAW1423 1 LO

Delivery IAW: Applicable DD FORM 1423

BER

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J016

BEYOND ECONOMIC REPAIR

Place of Perf Quantity (U/I) *ARO Early delivery is acceptable _ Req No / Pri

Required Period of Performance

A SW3119 1 EA *90 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

5 EA

NSN: 5985‐01‐065‐9381 CW

WAVEGUIDE SWITCH

RF switch channel to channel aluminum alloy Priority: R

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA D4M Repair RIC: SDU Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

A SW3211 5 EA *90 Days

Proposed Delivery

A SW3211 5 EA

DATA EXHIBIT E

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

CDRL ‐ E001, E002, E003, E005, E008

Priority: R Type / Ship To PACRN Mark For

+ IAW1423 NA

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

Required Delivery

+ IAW1423 1 LO DD1423

Proposed Delivery

+ IAW1423 1 LO

Delivery IAW: Applicable DD FORM 1423

BER

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

J016

BEYOND ECONOMIC REPAIR

BER

BEYOND ECONOMIC REPAIR

Place of Perf Quantity (U/I) *ARO Early delivery is acceptable _ Req No / Pri

Required Period of Performance

A SW3119 1 EA *90 Calendar Days

Proposed Period of Performance

A SW3119 1 EA

Commercial Asset Visibility Air Force (CAVAF) Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Commercial Asset Visibility Air Force (CAVAF)

a. Date of first submission shall be within 24 hours following a supply or maintenance transaction, after the contractaward date.b. Contractor reporting requirements to CAV AF shall be submitted daily and/or within 24 hours of a supply ormaintenance action occurrence IAW the CAV AF Reporting Requirements Document.c. Data shall be current within 24 hours of the last End Item maintenance occurrence.

Limitations of Liability: Other Than High Value Item

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

Government Property Inventory Report Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Government Property Inventory Report

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annuallythereafter.b.

The data is representative of the Contractor's Internal Property Control System and shall be current as of the last dayof the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the daterequested.c. The report shall be delivered within seven (7) calendar days of the end of the first reporting period and annuallythereafter, or within seven (7) calendar days of government request.NOTE: An Inventory report shall be provided.

Government Property Inventory Report

Limitations of Liability: Other Than High Value Item

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

Contract Depot Maintenance Production Report Item No.

A003

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002 Contract Depot Maintenance Production Report

a. The reports shall be provided monthly within 10 (ten) business days of the previous month's last calendar date.b. Reports shall continue to be submitted by the contractor unless the requirement is terminated by the assignedContracting Officer at the request of the Program Manager (PM) and the Supply Planner (SP),c. The Final Report submitted following the final reporting period on the contract shall be annotated "Final Report"

Limitations of Liability: Other Than High Value Item

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

Item Unique Identification (IUID) Marking Plan Item No.

A004

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Item Unique Identification (IUID) Marking Plan The contractor shall submit a complete IUID Marking Plan within 30 calendar days after contract award.The Government will review and determine acceptance or rejection and notify contractor within 10 calendar days ofreceipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected IUID MarkingPlan to the Government for review.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Item Unique Identification (IUID) Marking Plan Exhibit: A Quality Assurance: Standard Inspection

Item Unique Identification (IUID) Marking Activity, Item No.

A005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Item Unique Identification (IUID) Marking Activity, Due no later than 15 days after the end of the monthly repair period

Limitations of Liability: Other Than High Value Item

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

Counterfeit Electronics Parts; Avoidance, Detection, Item No.

A006

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Counterfeit Electronics Parts; Avoidance, Detection, The contractor shall submit a complete Counterfeit Prevention Plan within 30 calendar days after contractaward. The Government will review and determine acceptance or rejection and notify contractor within 10 calendar daysof receipt. If rejected, the contractor shall have 10 calendar days to correct any error and return a corrected CounterfeitPrevention Plan to the Government for review.

Limitations of Liability: Other Than High Value Item

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

Quality Program Plan Item No.

A007

Quality Program Plan Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Quality Program Plan One submission is required for contract. The government will have 30 calendar days to review and providecomments, subsequently the contractor will have 60 calendar days to correct and resubmit.

Limitations of Liability: Other Than High Value Item

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

Accident/Incident Report Item No.

A008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Accident/Incident Report 24 hours after accident/incident

Limitations of Liability: Other Than High Value Item

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

Commercial Asset Visibility Air Force (CAVAF) Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Commercial Asset Visibility Air Force (CAVAF)

Commercial Asset Visibility Air Force (CAVAF)

Limitations of Liability: Other Than High Value Item

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

Government Property Inventory Report Item No.

B002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Government Property Inventory Report

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annuallythereafter.b.

Limitations of Liability: Other Than High Value Item

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

Contract Depot Maintenance Production Report Item No.

B003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Contract Depot Maintenance Production Report

Contract Depot Maintenance Production Report

Limitations of Liability: Other Than High Value Item

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

Item Unique Identification (IUID) Marking Activity, Item No.

B005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Item Unique Identification (IUID) Marking Activity, Due no later than 15 days after the end of the monthly repair period

Limitations of Liability: Other Than High Value Item

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

Accident/Incident Report Item No.

B008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Accident/Incident Report 24 hours after accident/incident

Limitations of Liability: Other Than High Value Item

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

Commercial Asset Visibility Air Force (CAVAF) Item No.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Commercial Asset Visibility Air Force (CAVAF)

Limitations of Liability: Other Than High Value Item

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

Government Property Inventory Report Item No.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Government Property Inventory Report

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annuallythereafter.b.

Limitations of Liability: Other Than High Value Item

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

Contract Depot Maintenance Production Report Item No.

C003

Not Separately Priced Quantity U/I Unit Price

Contract Depot Maintenance Production Report

1 LO NSP

DATA

Associated with LI: 0002 Contract Depot Maintenance Production Report

Limitations of Liability: Other Than High Value Item

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

Item Unique Identification (IUID) Marking Activity, Item No.

C005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Item Unique Identification (IUID) Marking Activity, Due no later than 15 days after the end of the monthly repair period

Limitations of Liability: Other Than High Value Item

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

Accident/Incident Report Item No.

C008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Accident/Incident Report 24 hours after accident/incident

Limitations of Liability: Other Than High Value Item

Accident/Incident Report

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

Commercial Asset Visibility Air Force (CAVAF) Item No.

D001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Commercial Asset Visibility Air Force (CAVAF)

Limitations of Liability: Other Than High Value Item

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

Government Property Inventory Report Item No.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Government Property Inventory Report

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annuallythereafter.b.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Government Property Inventory Report Exhibit: D Quality Assurance: Standard Inspection

Contract Depot Maintenance Production Report Item No.

D003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Contract Depot Maintenance Production Report

Limitations of Liability: Other Than High Value Item

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

Item Unique Identification (IUID) Marking Activity, Item No.

D005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Item Unique Identification (IUID) Marking Activity, Due no later than 15 days after the end of the monthly repair period

Limitations of Liability: Other Than High Value Item

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

Accident/Incident Report Item No.

D008

Accident/Incident Report Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Accident/Incident Report 24 hours after accident/incident

Limitations of Liability: Other Than High Value Item

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

Commercial Asset Visibility Air Force (CAVAF) Item No.

E001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Commercial Asset Visibility Air Force (CAVAF)

Limitations of Liability: Other Than High Value Item

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

Government Property Inventory Report Item No.

E002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Government Property Inventory Report

Government Property Inventory Report

a. This report shall be provided annually. Reporting Period is one year from Basic Contract award date and annuallythereafter.b.

Limitations of Liability: Other Than High Value Item

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

Contract Depot Maintenance Production Report Item No.

E003

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Contract Depot Maintenance Production Report

Limitations of Liability: Other Than High Value Item

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

Item Unique Identification (IUID) Marking Activity, Item No.

E005

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Item Unique Identification (IUID) Marking Activity, Due no later than 15 days after the end of the monthly repair period

Limitations of Liability: Other Than High Value Item

Item Unique Identification (IUID) Marking Activity, Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: E Quality Assurance: Standard Inspection

Accident/Incident Report Item No.

E008

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0002 Accident/Incident Report 24 hours after accident/incident

Limitations of Liability: Other Than High Value Item

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

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

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:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

252.2017000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602‐70)

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee‐employer actions, contests of OMB Circular A‐76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 ‐3153 , FAX 000 000 ‐0000 , email thomas.eller.1@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330‐1060, phone number (571) 256‐2395, facsimile number (571) 256‐2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

52.203-19 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))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

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

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

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

(a) Definitions. As used in this clause—

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

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

(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.

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES) (DEC 2023)

(IAW FAR 13.302-5(d))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.203‐19, 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)).

(ii) 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).

(iii) 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).

(iv) 52.204‐27, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub. L.

117‐328), unless the agency grants an exception ‐ see paragraph (b) of 52.204‐27.

(v) 52.222‐3, Convict Labor (JUN 2003) (E.O. 11755).

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

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

(viii) 52.225‐13, 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 the Treasury).

(ix) 52.232‐40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

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

(xi) 52.233‐4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108‐77, 108‐78 (19 U.S.C. 3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.232‐1, Payments (Apr 1984).

(ii) 52.232‐8, Discounts for Prompt Payment (Feb 2002).

(iii) 52.232‐11, Extras (Apr 1984).

(iv) 52.232‐25, Prompt Payment (Jan 2017).

(v) 52.232‐39, Unenforceability of Unauthorized Obligations (Jun 2013).

(vi) 52.233‐1, Disputes (May 2014).

(vii) 52.244‐6, Subcontracts for Commercial Products and Commercial Services (Jun 2023).

(viii) 52.253‐1, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.204‐10, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).

(ii) 52.222‐19, Child Labor—Cooperation with Authorities and Remedies (JAN 2022) (E.O. 13126) (Applies to contracts for supplies exceeding the micro‐purchase threshold, as defined in FAR 2.101 on the date of award of this contract).

(iii) 52.222‐20, Contracts for Materials, Supplies, Articles, and Equipment (JUN 2020) (41 U.S.C. chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S. Virgin Islands).

(iv) 52.222‐35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(v) 52.222‐36, Equal Employment for Workers with Disabilities (JUN 2020) (29 U.S.C. 793) (Applies to contracts over the threshold specified in FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, “United States” includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vi) 52.222‐37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(vii) 52.222‐41, Service Contract Labor Standards (AUG 2018) (41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(viii)(A) 52.222‐50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicitations and contracts).

(B) Alternate I (MAR 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(ix) 52.222‐55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022) (Applies when 52.222–6 or 52.222–41 are in the contract and performance in whole or in part is in the United States (the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Continental Shelf as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.))).

(x) 52.222‐62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706) (Applies when 52.222‐6 or 52.222‐41 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xi) 52.223‐5, Pollution Prevention and Right‐to‐Know Information (MAY 2011) (E.O. 13423) (Applies to services performed on Federal facilities).

(xii) 52.223‐11, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (JUN 2016) (E.O. 13693)(applies to contracts for products as prescribed at FAR 23.804(a)(1)).

(xiii) 52.223‐12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (JUN 2016) (E.O. 13693) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xiv) 52.223‐15, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42 U.S.C. 8259b) (Unless exempt pursuant to 23.204, applies to contracts when energy‐consuming products listed in the ENERGY STAR® Program or Federal Energy Management Program (FEMP) will be—

(A) Delivered;

(B) Acquired by the Contractor for use in performing services at a Federally‐controlled facility;

(D) Specified in the design of a building or work, or incorporated during its construction, renovation, or maintenance).

(xv) 52.223‐20, Aerosols (JUN 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.223‐21, Foams (JUN 2016) (E.O. 13693) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent; or contracts for construction of buildings or facilities.

(xvii) 52.225‐1, Buy American—Supplies (NOV 2021) (41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micro‐purchase threshold, as defined in FAR 2.101 on the date of award of this contract, and the acquisition—

(A) Is set aside for small business concerns; or

(B) Cannot be set aside for small business concerns (see 19.502‐2), and does not exceed $25,000).

(xviii) 52.226‐6, Promoting Excess Food Donation to Nonprofit Organizations (JUN 2020) (42 U.S.C. 1792) (Applies to contracts greater than the threshold specified in FAR 26.404 on the date of award of this contract, that provide for the provision, the service, or the sale of food in the United States).

(xix) 52.232‐33, Payment by Electronic Funds Transfer—System for Award Management (OCT 2018) (Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) as its source of EFT information).

(xx) 52.232‐34, Payment by Electronic Funds Transfer—Other than System for Award Management (JUL 2013) (Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information.)

(xxi) 52.247‐64, Preference for Privately Owned U.S.‐Flag Commercial Vessels (NOV 2021) (46 U.S.C. 55305) (Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at 47.504(d).)

(2) Listed below are additional clauses that may apply:

(i) 52.204‐21, Basic Safeguarding of Covered Contractor Information Systems (NOV 2021) (Applies to contracts when the contractor or a subcontractor at any tier may have Federal contract information residing in or transiting through its information system).

(ii) 52.209‐6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) (Applies to contracts over the threshold specified in FAR 9.405‐2(b) on the date of award of this contract).

(iii) 52.211‐17, Delivery of Excess Quantities (SEP 1989) (Applies to fixed‐price supplies).

(iv) 52.247‐29, F.o.b. Origin (FEB 2006) (Applies to supplies if delivery is f.o.b. origin).

(v) 52.247‐34, F.o.b. Destination (NOV 1991) (Applies to supplies if delivery is f.o.b. destination).

(c) FAR 52.2522, Clauses Incorporated by Reference (FEB 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

https://www.acquisition.gov/browse/index/far https://www.acquisition.gov/dfars https://www.acquisition.gov/affars

(d)…

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