FA853914R00474.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

FD20601400474

5. SOLICITATION NUMBER

FA8539-14-R-00474

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -7056 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Francisco Rivera

8. OFFER DUE DATE/LOCAL

TIME

10NOV2014 3:30PM

12. DISCOUNT TERMS11. 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 SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VERTERAN-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

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Francisco Rivera Francisco.Rivera@robins.af.mil Phone: (478) 926- 7056 Fax: (478) 926-7545 No Collect Calls

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 90 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/9/2014, 10:25 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

Request for Proposal FA8539-14-R-00474

SUPPLIES OR SERVICES AND PRICES/COSTS

The purpose of this requirement is to establish a Firm Fixed Price contract for the repair of DMC-834-8-1 UHF SATCOM Antenna components. The period of performance is for 5 years a one year base period and four one year option periods. The Government may require the delivery of increased quantities of this item, the exact quantity cannot be determined in advance. The Best Estimated Quantity (BEQ) is identified in the description of the line item in the schedule. The Contractor (independently and not as an agent of the Government) shall furnish all necessary labor, supplies, materials, and equipment (except as otherwise authorized by the Contracting Officer) as required to perform the repair services described herein, and as required under each line item. Performance shall be in accordance with all provisions and specifications as stipulated herein.

IAW DFARS 252.216-7006, Ordering, Orders for the Basic Year may be issued hereunder for a period of 12 months from the effective date of contract against the Contract Line Item Numbers (CLINs) included in the schedule, except as otherwise extended by the exercise of an Option. Orders for Option Year’s may be placed after exercised.

Additional sub-CLINs may be established at order level.

ORDERING PERIODS: In accordance with the clause in section I of this contract, DFAR 252.216-7006, Ordering, orders may be issued hereunder for a period of 12 months from the effective date of the contract except as otherwise extended by the exercise of an Option as follows:

OPTION 1 (12 MONTH PERIOD FOLLOWING BASIC CONTRACT PERIOD)

OPTION 1 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE BASIC ORDERING PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

OPTION 2 (12 MONTH PERIOD FOLLOWING OPTION 1)

OPTION 2 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 1 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

OPTION 3 (12 MONTH PERIOD FOLLOWING OPTION 2)

OPTION 3 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 2 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

OPTION 4 (12 MONTH PERIOD FOLLOWING OPTION 3)

OPTION 4 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 3 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

Note: Units determined to RETEST OKAY (RTOK) will be processed as follows:

The Contractor will notify the Issuing Contracting Office via the Administrative Contracting Officer (ACO) when a unit(s) RTOK. Disposition instructions will be in accordance with the Performance Work Statement (PWS).

Unit(s) determined to RTOK the cost will be realigned from the repair sub-CLINs 0001AA, 1001AA, 2001AA, 3001AA, and 4001AA to the RTOK sub-CLINs 0001AB, 1001AB, 2001AB, 3001AB, and 4001AB for funding action. Any remaining funds on the repair sub-CLINs 0001AA, 1001AA, 2001AA, 3001AA, and 4001AA will be de-obligated at contract/ order closeout. Unit(s) that RTOK will be ship under the same shipping instruction provided for the repairable units.

REPAIR

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAA IAW CDRL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2065 3 EA *90 Days

Proposed Delivery

A FB2065 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

REPAIR

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

REPAIR

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

RETEST OKAY (RTOK)

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

RETEST OKAY (RTOK)

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

DATA

Item No.

Data

PCN: UJJTBA CC: MA TLI: W FSR: 013720 PSR: 994549

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0001

Commercial Asset Visibility Air Force (CAVAF) Reporting PWS Paragraph 4.6

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400474 0002

DATA

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A002

IUID Marking Plan PWS Paragraphs 4.3.1

DI-QCIC-81803

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0003

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report PWS Paragraphs 4.3.2

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0004

Maintenance Service Report PWS Paragraphs 4.2.2

DI-MGMT-80995A

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

DATA

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0005

Counterfeit Prevention Plan (CPP) IAW PWS Paragraph 4.5

DI-MISC-81832

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

OPTION 1 (12 MONTH PERIOD FOLLOWING BASIC CONTRACT PERIOD)

OPTION 1 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE BASIC ORDERING PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

REPAIR

Item No.

REPAIR

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985‐01‐105‐5170 BY

5985‐01‐306‐8216 BY

NSN: 5985‐01‐294‐6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34‐8‐1

85226 DMC34‐8‐1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAA IAW CDRL

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A FB2065 3 EA *90 Days

Proposed Delivery

A FB2065 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

REPAIR

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

REPAIR

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $9,756.49 Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

RETEST OKAY (RTOK)

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $9,756.49 Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed

RETEST OKAY (RTOK)

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

DATA

Item No.

Data

PCN: UJJTBA CC: MA TLI: W FSR: 013720 PSR: 994549

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0001

Commercial Asset Visibility Air Force (CAVAF) Reporting PWS Paragraph 4.6

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

DATA

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0003

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report PWS Paragraphs 4.3.2

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0004

DATA

Maintenance Service Report PWS Paragraphs 4.2.2

DI-MGMT-80995A

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

OPTION 2 (12 MONTH PERIOD FOLLOWING OPTION 1)

OPTION 2 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 1 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

REPAIR

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985‐01‐105‐5170 BY

5985‐01‐306‐8216 BY

NSN: 5985‐01‐294‐6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34‐8‐1

85226 DMC34‐8‐1

Associated Document(s) Line Item(s)

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAA IAW CDRL

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A FB2065 3 EA *90 Days

Proposed Delivery

A FB2065 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

OPTION 2 (12 MONTH PERIOD FOLLOWING OPTION 1)

OPTION 2 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 1 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

REPAIR

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985‐01‐105‐5170 BY

5985‐01‐306‐8216 BY

NSN: 5985‐01‐294‐6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34‐8‐1

85226 DMC34‐8‐1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

REPAIR

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

OPTION 2 (12 MONTH PERIOD FOLLOWING OPTION 1)

OPTION 2 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 1 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

RETEST OKAY (RTOK)

Item No.

2001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985‐01‐105‐5170 BY

5985‐01‐306‐8216 BY

NSN: 5985‐01‐294‐6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34‐8‐1

85226 DMC34‐8‐1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of

Carcass Req No / Pri

Required

RETEST OKAY (RTOK)

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

DATA

Item No.

Data

PCN: UJJTBA CC: MA TLI: W FSR: 013720 PSR: 994549

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0001

Commercial Asset Visibility Air Force (CAVAF) Reporting PWS Paragraph 4.6

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400474 0002

DATA

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

2002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0003

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report PWS Paragraphs 4.3.2

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

2002AD

DATA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0004

Maintenance Service Report PWS Paragraphs 4.2.2

DI-MGMT-80995A

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

OPTION 3 (12 MONTH PERIOD FOLLOWING OPTION 2)

OPTION 3 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 2 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

REPAIR

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

REPAIR

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAA IAW CDRL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2065 3 EA *90 Days

Proposed Delivery

A FB2065 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

REPAIR

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed

REPAIR

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

RETEST OKAY (RTOK)

Item No.

3001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

DATA

Item No.

Data

PCN: UJJTBA CC: MA TLI: W FSR: 013720 PSR: 994549

DATA

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

3002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0001

Commercial Asset Visibility Air Force (CAVAF) Reporting PWS Paragraph 4.6

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

DATA

Item No.

3002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0003

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report PWS Paragraphs 4.3.2

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

3002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0004

Maintenance Service Report PWS Paragraphs 4.2.2

DI-MGMT-80995A

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required

DATA

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

OPTION 4 (12 MONTH PERIOD FOLLOWING OPTION 3)

OPTION 4 MAY BE EXERCISED ON OR BEFORE THE LAST DAY OF THE ANNUAL OPTION 3 PERIOD. AN OPTION IS DETERMINED TO BE EXERCISED WHEN IT IS DEPOSITED IN THE MAIL OR TRANSMITTED

ELECTRONICALLY.

REPAIR

Item No.

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 ORIGIN

Type / Ship To PACRN Mark For

A FB2065 PAA IAW CDRL

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A FB2065 3 EA *90 Days

Proposed Delivery

A FB2065 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

REPAIR

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

RETEST OKAY (RTOK)

Item No.

4001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Target Price

3 EA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 5985-01-105-5170 BY

5985-01-306-8216 BY

NSN: 5985-01-294-6370 BY

ANTENNA

SATCOM Antenna Aluminum, fiberglass, assorted electronic components Manufacturer Part Number

RETEST OKAY (RTOK)

00752 DMC34-8-1

85226 DMC34-8-1

Associated Document(s) Line Item(s)

FD20601400474 0001

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For

A SW3119 PAA D4M REPAIR, RIC: SDD

Type / Ship To Quantity (U/I) *ARO After Receipt of Carcass Req No / Pri

Required Delivery

A SW3119 3 EA *90 Days

Proposed Delivery

A SW3119 3 EA

First delivery 90 days ARO then 1 per month until order is complete.

DATA

PRINTER,AUTOMATIC

Item No.

NSN: 5985-DT-L14-0107

Data

PCN: UJJTBA CC: MA TLI: W FSR: 013720 PSR: 994549

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

DATA

Item No.

4002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0001

Commercial Asset Visibility Air Force (CAVAF) Reporting PWS Paragraph 4.6

DI-MGMT-81634B

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

4002AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0003

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report PWS Paragraphs 4.3.2

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required

DATA

Proposed Delivery

+ CNOTE 1 LO

IAW DD FORM 1423

DATA

Item No.

4002AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA A0004

Maintenance Service Report PWS Paragraphs 4.2.2

DI-MGMT-80995A

Associated Document(s) Line Item(s)

FD20601400474 0002

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB IAW CDRL

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

Required Delivery

+ CNOTE 1 LO IAW CDRL

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A FB2065 00000-0000

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:

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))

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUL 2014)

(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 items:

(1) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)).

__ __ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 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 items:

[Contracting Officer check as appropriate.] __ __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41

U.S.C. 3509).

__ __ (3) 52.203-15, 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) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note).

__ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

__ __ (10) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (May 2012) (section 738 of Division C of Pub. L. 112-74, section 740 of Division C of Pub. L. 111-117, section 743 of Division D of Pub. L.

111-8, and section 745 of Division D of Pub. L. 110-161).

__ __ (11) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15 U.S.C. 657a).

__ __ (12) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (Jan 2011) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

(13) [Reserved] __ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__ __ (16) 52.219-8, Utilization of Small Business Concerns (May 2014) (15 U.S.C.

637(d)(2) and (3)).

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Jul 2013)(15 U.S.C.

637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR Tracking Number 2013-O0014, Class Deviation—Summary Subcontract Report Submission, this clause is replaced with DFARS Deviation dated Aug 2013. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Oct 2001) of 52.219-9.

__ __ (17) (iii) Alternate II (Oct 2001) of 52.219-9.

__ __ (17) (iv) Alternate III (Jul 2010) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (21) (i) 52.219-23, Notice of Price Evaluation Adjustment for Small Disadvantaged

Business Concerns (Oct 2008)(10 U.S.C. 2323) (if the offeror elects to waive the adjustment, it shall so indicate in its offer). (In accordance with DDP Memo dated 12 Mar 2010, DAR Tracking Number 2010-O0006, Immediate Cessation of the Use of Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (21) (ii) Alternate I (June 2003) of 52.219-23. (In accordance with DDP Memo dated 12 Mar 2010, DAR Tracking Number 2010-O0006, Immediate Cessation of the Use of Price Evaluation Adjustment for Small Disadvantaged Businesses, this clause is suspended in DoD. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (22) 52.219-25, Small Disadvantaged Business Participation Program—Disadvantaged Status and Reporting (Jul 2013)(Pub. L.

103-355, section 7102, and 10 U.S.C. 2323).

__ __ (23) 52.219-26, Small Disadvantaged Business Participation Program—Incentive Subcontracting (Oct 2000) (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

__ __ (24) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (Nov 2011)(15 U.S.C. 657 f).

__X __ (25) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C. 632(a)(2)).

__ __ (26) 52.219-29, Notice of Set-Aside for Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (Jul 2013) (15 U.S.C. 637(m)).

__ __ (27) 52.219-30, Notice of Set-Aside for Women-Owned Small Business (WOSB) Concerns Eligible Under the WOSB Program (Jul 2013) (15 U.S.C.

637(m)).

__X __ (28) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Jan

2014)(E.O. 13126).

__X __ (30) 52.222-21, Prohibition of Segregated Facilities (Feb 1999).

__X __ (31) 52.222-26, Equal Opportunity (Mar 2007)(E.O. 11246).

__X __ (32) 52.222-35, Equal Opportunity for Veterans (Jul 2014)(38 U.S.C. 4212).

__X __ (33) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.

793).

__X __ (34) 52.222-37, Employment Reports on Veterans (Jul 2014)(38 U.S.C. 4212).

__ __ (35) 52.222-40, Notification of Employee Rights Under the National Labor Relations

Act (Dec 2010) (E.O. 13496).

__ __ (36) 52.222-54, Employment Eligibility Verification (Aug 2013) (Executive Order

12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (37) (i) 52.223-9, 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) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (38) (ii) Alternate I (Jun 2014) of 52.223-13.

____ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

____ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Jun 2014) (E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011).

__ __ (43) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (44) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (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).

__ _ (44) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (44) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (44) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (45) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (46) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (47) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (48) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (49) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (50) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505), 10 U.S.C. 2307(f)).

__ __ (51) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__X __ (52) 52.232-33, Payment by Electronic Funds Transfer—System for Award

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

__ __ (53) 52.232-34, Payment by Electronic Funds Transfer—Other than System for

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

__ __ (54) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (55) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__ __ (56) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (56) (ii) Alternate I (Apr 2003) 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 items:

[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-44, 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) 52.222-51, 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).

__ __ (6) 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).

__ __ (7) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__ __ (8) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

2014) (42 U.S.C. 1792).

__ __ (9) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.

5112(p)(1)).

(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, 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 items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2014) (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 $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

(vi) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(vii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

(viii) 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.

(ix) 52.222-41, Service Contract Labor Standards (May 2014),(41 U.S.C. chapter 67).

(x) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104 (g)).

Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(xi) 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. 351, chapter 67.).

(xii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. 351, chapter 67).

(xiii) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xiv) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xv) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

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

(xvi) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) 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 items a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment…