FA853916R0005.pdf

PDF 125 KB Posted Dec 30, 2015

Attached to: Repair of AN/AAQ-13 System Rotary Pump
Solicitation number: FA8539-16-R-0005
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8539-16-R-0005

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 811219

8(A) SIZE STANDARD: $20.50

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

DODAAC: TO BE ASSIGNED

RIC: TO BE ASSIGNED

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: C9

3. AWARD/EFFECTIVE DATE

FA8539

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Electronic and Precision Equipment Repair and Maintenance

Offers will be received at the issuing office until the date and time specified below. Electronic commerce method is permitted and preferred.

Deliver all official mail and classified material to: AFSC/PZABA, ATTN: Buyer named above, 235 BYRON STREET, SUITE 19A, ROBINS AFB GA 31098-1670.

29-JAN-2016 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. 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: Webster Stubbs/PZABA webster.stubbs@us.af.mil Phone: (478) 222- 4413 Fax: (000) 000-0000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA853916R0005

DUE: 29 JAN 2016 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Webster Stubbs/PZABA

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

Request for Proposal FA8539-16-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THE PURPOSE OF THIS SOLICITATION IS TO ESTABLISH A FIRM FIXED PRICE REQUIREMENTS

CONTRACT FOR THE ISSUANCE OF ORDERS FOR THE REPAIR OF LOW ALTITUDE NAVIGATION

AND TARGETING INFRARED FOR NIGHT (LANTIRN) AN/AAQ-13 ROTARY PUMP ASSEMBLY.

THE FIVE-YEAR REQUIREMENTS CONTRACT WILL CONTAIN FIVE ORDERING PERIODS,

WHICH ARE DEFINED AS FOLLOWS:

BASIC ORDERING PERIOD: DATE OF AWARD THROUGH ONE DAY PRIOR TO ONE YEAR

ANNIVERSARY OF THE AWARD

ORDERING PERIOD ONE: DATE OF THE ONE YEAR ANNIVERSARY THROUGH THE DAY

BEFORE THE SECOND YEAR ANNIVERSARY OF THE AWARD

ORDERING PERIOD TWO: DATE OF THE SECOND YEAR ANNIVERSARY THROUGH THE

DAY BEFORE THE THIRD YEAR ANNIVERSARY OF THE

AWARD

ORDERING PERIOD THREE: DATE OF THE THIRD YEAR ANNIVERSARY THROUGH THE

DAY BEFORE THE FORTH YEAR ANNIVERSARY OF THE

AWARD

ORDERING PERIOD FOUR: DATE OF THE FORTH YEAR ANNIVERSARY THROUGH THE

DAY BEFORE THE FIFTH YEAR ANNIVERSARY OF THE

AWARD

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

BASIC ORDERING PERIOD (BEQ: 28)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 28 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 4320-01-251-3549 AY

REPAIR OF ROTARY PUMP UNIT IAW PWS

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

BASIC ORDERING PERIOD (BEQ: 28)

THE ROTARY PUMP CIRCULATES COOLANOL THROUGHOUT THE POD TO MAINTAIN LOWER

TEMPERATURES. THE ROTARY PUMP CONSISTS OF AN ELECTRICAL MOTOR COUPLED TO A FLUID

PUMP.

Manufacturer Part Number 33654 2606 58163 2606 99167 5905515 Associated Document(s) Line Item(s)

FD20601500109 0001

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

Applicability: None ;

Latest Cost Amount: $4,995.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD "D4M REPAIR"

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*27 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA ELINS A001 - A004

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002 AA

DATA ELINS A001-A004

IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AA AA

DATA ITEM NO: A001

DATA IAW DD FORM 1423A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A002- COUNTERFIT PROTECTION PLAN (CPP)

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AB AA

DATA ITEM NO: A002

DATA IAW DD FORM 1423, A002- COUNTERFEIT PROTECTION PLAN (CPP)

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

A002- COUNTERFIT PROTECTION PLAN (CPP)

Proposed Delivery

+ IAW1423 1 LO

A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AC AA

DATA ITEM NO: A003

DATA IAW DD FORM 1423, A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Item No.

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AD AA

DATA ITEM NO: A004

DATA IAW DD FORM 1423 A004- ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY & VERIFICATION

REPORT

Associated Document(s) Line Item(s)

FD20601500109 0002

Limitations of Liability: Other Than High Value Item

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD ONE (BEQ: 28)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 28 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 4320-01-251-3549 AY

REPAIR OF ROTARY PUMP UNIT IAW PWS

REPAIR IAW PWS. THE ROTARY PUMP CIRCULATES COOLANOL THROUGHOUT THE POD TO MAINTAIN

LOWER TEMPERATURES. THE ROTARY PUMP CONSISTS OF AN ELECTRICAL MOTOR COUPLED TO A

FLUID PUMP.

Manufacturer Part Number 33654 2606 58163 2606 99167 5905515 Associated Document(s) Line Item(s)

FD20601500109 0001

Priority: R

Latest Cost Amount: $4,995.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD "D4M REPAIR"

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD ONE (BEQ: 28)

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*27 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA ELINS A001 - A004

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002 AA

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

A001 - COMMERCIAL ASSETT VISIBILITY AIR FORCE (CAVAF) REPORTING

Item No.

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AA AA

DATA

DATA IAW DD FORM 1423, A001- COMMERCIAL ASSET VISIBILITY AIR FORCE(CAVAF) REPORTING Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed

A001 - COMMERCIAL ASSETT VISIBILITY AIR FORCE (CAVAF) REPORTING

+ IAW1423 1 LO

A002 - COUNTERFIT PROTECTION PLAN (CPP)

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AB AA

DATA

DATA IAW DD FORM 1423, A002- COUNTERFIT PROTECTION PLAN (CPP)

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AC AA

DATA

DATA IAW DD FORM 1423A003- ITEM UNIQUE IDENTIFCATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Item No.

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AD AA

DATA

DATA IAW DD FORM 1423 A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION

REPORT

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD TWO (BEQ: 28)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 28 EA

CLIN ACRN ACRN Total

2001 AA

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD TWO (BEQ: 28)

REPAIR IAW PWS. THE ROTARY PUMP CIRCULATES COOLANOL THROUGHOUT THE POD TO MAINTAIN

LOWER TEMPERATURES. THE ROTARY PUMP CONSISTS OF AN ELECTRICAL MOTOR COUPLED TO A

FLUID PUMP.

Manufacturer Part Number 33654 2606 58163 2606 99167 5905515 Associated Document(s) Line Item(s)

FD20601500109 0001

Priority: R

Latest Cost Amount: $4,995.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD "D4M REPAIR"

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*27 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA ELINS A001 - A004

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002 AA

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Item No.

2002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AA AA

DATA

DATA IAW DD FORM 1423, A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A002- COUNTERFEIT PROTECTION PLAN (CPP)

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AB AA

DATA

DATA IAW DD FORM 1423, A002- COUNTERFEIT PROTECTION PLAN (CPP)

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required

A002- COUNTERFEIT PROTECTION PLAN (CPP)

Proposed Delivery

+ IAW1423 1 LO

A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

2002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AC AA

DATA

DATA IAW DD FORM 1423, A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Item No.

2002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AD AA

DATA

DATA IAW DD FORM 1423 A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION

REPORT

Associated Document(s) Line Item(s)

FD20601500109 0002

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD THREE (BEQ: 28)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 28 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 4320-01-251-3549 AY

REPAIR OF ROTARY PUMP UNIT IAW PWS

REPAIR IAW PWS. THE ROTARY PUMP CIRCULATES COOLANOL THROUGHOUT THE POD TO MAINTAIN

LOWER TEMPERATURES. THE ROTARY PUMP CONSISTS OF AN ELECTRICAL MOTOR COUPLED TO A

FLUID PUMP.

Manufacturer Part Number 33654 2606 58163 2606 99167 5905515 Associated Document(s) Line Item(s)

FD20601500109 0001

Priority: R

Latest Cost Amount: $4,995.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD "D4M REPAIR"

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD THREE (BEQ: 28)

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*27 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA ELINS A001 - A004

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002 AA

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Item No.

3002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AA AA

DATA

DATA IAW DD FORM 1423, A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed

A001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

+ IAW1423 1 LO

A002- COUNTERFEIT PROTECTION PLAN (CPP)

Item No.

3002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AB AA

DATA

DATA IAW DD FORM 1423, A002- COUNTERFEIT PROTECTION PLAN (CPP)

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A003- ITEM UNIQUE IDENTIFCATION (IUID) MARKING PLAN

Item No.

3002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AC AA

DATA

DATA IAW DD FORM 1423, A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

A003- ITEM UNIQUE IDENTIFCATION (IUID) MARKING PLAN

Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Item No.

3002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AD AA

DATA

DATA IAW DD FORM 1423 A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION

REPORT

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD FOUR (BEQ: 28)

Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 EA 28 EA

CLIN ACRN ACRN Total

4001 AA

REPAIR OF AN/AAQ-13 ROTARY PUMP ASSEMBLY

ORDERING PERIOD FOUR (BEQ: 28)

REPAIR IAW PWS. THE ROTARY PUMP CIRCULATES COOLANOL THROUGHOUT THE POD TO MAINTAIN

LOWER TEMPERATURES. THE ROTARY PUMP CONSISTS OF AN ELECTRICAL MOTOR COUPLED TO A

FLUID PUMP.

Manufacturer Part Number 33654 2606 58163 2606 99167 5905515 Associated Document(s) Line Item(s)

FD20601500109 0001

Priority: R

Latest Cost Amount: $4,995.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD "D4M REPAIR"

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

Repairable _ Req No / Pri

Required Delivery

A SW3119 1 EA

*27 Calendar Days

Proposed Delivery

A SW3119 1 EA

DATA ELINS A001 - A004

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002 AA

DATA

DATA IAW DD FORM 1423

Associated Document(s) Line Item(s)

A0001- COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF) REPORTING

Item No.

4002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AA AA

DATA

DATA IAW DD FORM 1423, A001- COMMERCIAL ASSET VISIBILITY AIR FORCE(CAVAF) REPORTING Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A002- COUNTERFEIT PROTECTION PLAN (CPP)

Item No.

4002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AB AA

DATA

DATA IAW DD FORM 1423, A002- COUNTERFEIT PROTECTION PLAN (CPP)

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Required

A002- COUNTERFEIT PROTECTION PLAN (CPP)

Proposed Delivery

+ IAW1423 1 LO

A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Item No.

4002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AC AA

DATA

DATA IAW DD FORM 1423, A003- ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

Associated Document(s) Line Item(s)

FD20601500109 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW FORM DD1423 Req No / Pri

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Item No.

4002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AD AA

DATA

DATA IAW DD FORM 1423 A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION

REPORT

Associated Document(s) Line Item(s)

FD20601500109 0002

A004- ITEM UNIQUE IDENTIFICATION MARKING ACTIVITY & VERIFICATION REPORT

Required Delivery

+ IAW1423 1 LO IAW FORM DD1423

Proposed Delivery

+ IAW1423 1 LO

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 A F B GA 31098-1887

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-5

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

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

E-15

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

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

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002AA, 0002AB, 1002AA, 1002AB, 1002AD, 2002AA, 2002AB, 2002AD, 3002AA, 3002AB, 3002AD, 4002AA, 4002AB, 4002AD

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

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.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

F-31

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

F-78

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F-35

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

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

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

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

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

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

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

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

G-300D

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

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

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON

GOVERNMENT BILL OF LADING IS AUTHORIZED

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ALLOTMENT

_TAA____ _____F6RS_______

(End of clause)

F.O.B. ORIGIN, FIRST DESTINATION TRANSPORTATION

(a) First Destination Transportation (FDT) covers shipment of newly acquired items from the contractor to their first point of usage, storage, or embarkation for items going outside the Continental United States (OCONUS). Shipment of repaired items and all shipments beyond the first point of usage or storage are second destination transportation.

FDT costs for items shipped F.O.B. destination are included in the item’s price.

(b) FDT F.O.B. origin costs are not paid on the contract that procures the item, but information referenced in the contract is used in their payment. This information comes from the requiring activity and should be on the purchase request.

(c) The Accounting Classification Reference Number (ACRN) that funds the acquisition of the Contract Line Item Number (CLIN)/SubCLIN must be used to pay for its transportation on the CLINs/SubCLINs listed below. The Miscellaneous Obligation Reimbursement Document (MORD) Number associated with the long line of accounting (LOA) shall be entered into Power Track to fund the transportation charges needed to transport the item.

CLIN/SubCLIN Long Line of Accounting (LOA) MORD Number/MORD ACRN X001 To be assigned on individual order To be assigned on individual order

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H-79

GOVERNMENT PROPERTY FURNISHED FOR REPAIR (JUN 2004)

(IAW FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

IA-10

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

IB-300

5352.201-9101 OMBUDSMAN (NOV 2015)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@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 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.

(Applicable to all solicitations and contracts)

I-11

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

I-19

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

I-20

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

I-21

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

I-23

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

I-25

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b)) (Applicable when the simplified acquisition threshold is exceeded)

I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

IA-22

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

IA-29Z

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.

114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

I-39

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

I-43

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

I-48E

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

IA-33

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

IA-39

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEVIATION 2016-O0001) (OCT 2015)

(IAW DARS Tracking # 2016-O0001)

(Applicable to all solicitations and contracts, including commercial)

IA-39H

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

I-78

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

IA-92

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

I-102

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

IA-103

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

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

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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.

IA-118K

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

I-128

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

I-129G

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

I-171

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than N/A, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of 150% OF BEQ;

(2) Any order for a combination of items in excess of 150 % OF BEQ; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(Applicable to all orders issued hereunder)

I-173

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after completion of all orders

(Applicable to all orders issued hereunder)

IA-169

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from THE

EFFECTIVE DATE OF CONTRACT THROUGH FIVE YEARS OR 60 MONTHS.

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

I-214

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2014)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

I-225N

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

I-245

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1) (IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

I-247

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)

I-263E

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) (Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)

I-264

52.222-26 EQUAL OPPORTUNITY (APR 2015)

(IAW FAR 22.810(e)) (Applicable to all orders issued hereunder)

I-274

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) (Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)

I-276

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)

(IAW FAR 22.1408(a)) (Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S.

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File details come from the government source that posted it. Updated Nov 14, 2017.