FA853919R0001.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8539-19-R-0001

6.SOLICITATION ISSUE DATE

20 MAY 2019

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: $20.5

DATE SIGNED

20 MAY 2019

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.

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: A1

3. AWARD/EFFECTIVE DATE

FA8539

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

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

SCD:B

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

CHARLES L. BROOKS, JR.

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 1

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

9.

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.

22-NOV-2019 4:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

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: Adrienne C. Taylor/PZABA adrienne.taylor.3@us.af.mil Phone: (478) 327- 3271 Fax: (000) 000-0000 No Collect Calls

X

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.

JLSU

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

FOLD

FOLD

FOLD

SOLICITATION NO. FA853919R0001

DUE: 22 NOV 2019 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Adrienne C Taylor/PZABA

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

FA8539-19-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This Request for Proposal (RFP), and the resultant contract, is for the acquisition of Repair Services of the RQ-4 Global Hawk for a period of seven (7) contract years, one base year and 6 one year option periods in accordance with FAR 52.217-9, and will include a six month extension of services option in accordance with FAR 52.217-8.

The first three years (Base year and Option periods one and two) of spares, repairs, etc. (with the exception of anything notated as "TBN") shall be priced at time of award.

The Best Estimated Quantity (BEQ) of supplies or services specified in the schedule are estimates only and are not purchased by this contract. The BEQs do not represent a minimum or a maximum quantity.

If the Government’s requirements do not result in orders in the quantities described as “ESTIMATED” in the schedule, that fact shall not constitute the basis for an equitable price adjustment.

Robins Air Force Base, AFSC/PZAB is authorized to issue and administer delivery and/or task orders under this contract. Orders will be issued by a Procuring Contracting Officer in accordance with the Ordering Clause, DFARS 252.216-7006, of this contract.

Travel shall require prior approval by the PCO in accordance with PWS Para 4.10. The Contractor shall be reimbursed for travel expenses directly required in the performance of work or pursuant to orders issued hereunder and in accordance with subpart 31.2 of the Federal Acquisition Regulation. Travel expenses include costs incidental to temporary duty assignment, such as cost of transportation, lodgings, subsistence and/or per diem. (1) Per Diem rates shall be subject to review by the Administrative Contracting Officer (ACO) with final approval by the PCO and shall not exceed that maximum amount to which Government employees would be entitled under the Joint Travel Regulation, Volume 2, Chapter, 4, Part L and Part M. (2) Remuneration for airfare shall not exceed reduced rates available to Contractor employees under GSA contracts or commercial fares. (3) Use of personal automobile may be authorized by the ACO when that mode of travel is deemed more economical than commercial transportation.

Rent Free Use of Government-Owned Property: The Contractor is authorized use in the performance of this contract, on a rent-free, non-interference basis, Government –owned property currently provided under FA8528-18-F-0007 (CLS V).

The RFP, and the resultant contract, will be priced based on the schedule below, which represents the contract years. The applicable prices will be indicated in the Master Price List attached to this document.

000X-BASE CONTRACT PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD

THROUGH 365 CALENDAR DAYS.

100X-OPTION PERIOD I: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS BASE CONTRACT PERIOD.

200X-OPTION PERIOD II: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH

1095 CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS OPTION PERIOD I.

300X-OPTION PERIOD III: APPLICABLE TO ORDERS ISSUED 1096 CALENDAR DAYS THROUGH

1460 CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS OPTION PERIOD II.

400X-OPTION PERIOD IV: APPLICABLE TO ORDERS ISSUED 1461 CALENDAR DAYS THROUGH

1825 CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS OPTION PERIOD III.

500X-OPTION PERIOD V: APPLICABLE TO ORDERS ISSUED 1826 CALENDAR DAYS THROUGH

2190 CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS OPTION PERIOD IV.

600X-OPTION PERIOD VI: APPLICABLE TO ORDERS ISSUED 2191 CALENDAR DAYS THROUGH

2555 CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS OPTION PERIOD V.

SIX MONTH EXTENSION OF SERVICES OPTION: APPLICABLE TO ORDERS ISSUED 2556

CALENDAR DAYS THROUGH 2736 CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS

OPTION PERIOD VI.

Test, Tear Down, & Evaluation

Item No.

X001

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X001 AA

Test, Tear Down, & Evaluation In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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 or newer

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

Test, Tear Down, & Evaluation

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Delivery Schedule: IAW PWS Packaging: IAW AFMC Form 158

AN/ZPY-2 Repair

Item No.

X002

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

CLIN ACRN ACRN Total

X002 AA

AN/ZPY-2 Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0002

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

ASIP Repair

X003

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

CLIN ACRN ACRN Total

X003 AA

ASIP Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

EISS Repair

X004

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

EISS Repair

CLIN ACRN ACRN Total

X004 AA

EISS Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0004

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Ground Segment Repair

X005

Incentive Firm Target Quantity U/I Target Cost Target Profit Target Price

1 LO

CLIN ACRN ACRN Total

X005 AA

Ground Segment Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0005

Ground Segment Repair

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Engines Repair

X006

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X006 AA

Engines Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0006

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Engines Repair

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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Landing Gear Repair

X007

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X007 AA

Landing Gear Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0007

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

Landing Gear Repair

Place of Perf Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

UAV Repair

X008

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X008 AA

UAV Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0008

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

UAV Repair

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Other Direct Costs (Over and Above)

X009

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Negotiated

CLIN ACRN ACRN Total

X009 AA

Other Direct Costs (Over and Above) In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0009

Priority: R ROUTINE

DELIVERY SCHEDULE - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

INSPECTION/ACCEPTANCE - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

QUALITY ASSURANCE LEVEL - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

FOB - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

SHIP TO - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

MARK FOR - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

PACKAGING - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

Support Equipment Repair

X010

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X010 AA

Support Equipment Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List

FD20602100001 0010

Support Equipment Repair

FD20602100001 0011

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

X010AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X010AA AA

Support Equipment Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0010

Priority: R ROUTINE

Limitations of Liability: High Value Item

Support Equipment Repair

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

X010AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X010AB AA

Support Equipment Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0011

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Beyond Economical Repair (BER)

X011

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X011 AA

Beyond Economical Repair (BER) In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0012

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Beyond Economical Repair (BER)

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

Diminishing Manufacturing Sources & Material Shortages

X012

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

X012 AA

Diminishing Manufacturing Sources & Material Shortages In accordance with the PWS Associated Document(s) Line Item(s)

FD20602100001 0013

Priority: R ROUTINE

DELIVERY SCHEDULE - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

INSPECTION/ACCEPTANCE - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

QUALITY ASSURANCE LEVEL - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

FOB - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

SHIP TO - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

MARK FOR - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

PACKAGING - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

Technical Data Package

X013

Firm Fixed Price

Technical Data Package

Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X013 AA

Technical Data Package In accordance with the PWS Associated Document(s) Line Item(s)

FD20602100001 0014

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Travel

X014

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 1 LO To be Negotiated

CLIN ACRN ACRN Total

X014 AA

TRAVEL

In accordance with the PWS

FD20602100001 0015

Travel

Priority: R ROUTINE

DELIVERY SCHEDULE - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

INSPECTION/ACCEPTANCE - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

QUALITY ASSURANCE LEVEL - TO BE CITED AT THE INDIVIDUAL DELIVERY/TASK ORDER LEVEL.

Bill of Materials

X015

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

X015 AA

Bill of Materials In accordance with the PWS Associated Document(s) Line Item(s)

FD20602100001 0016

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

Zero Dollar NSN's Repair

Item No.

X016

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

CLIN ACRN ACRN Total

X016 AA

Zero Dollar NSN's Repair In accordance with the PWS Items (NSNs) and Best Estimated Quantities to be Repaired are identified in attached Master Price List Associated Document(s) Line Item(s)

FD20602100001 0017

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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.)

individual orders issued hereunder

_ Req No / Pri

Required Period of Performance

+ TBC 1 LO TBC

Proposed Period of Performance

+ TBC 1 LO

NOTE: Best Estimated Quantities are on attached Master Price List

DATA

X017

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

In accordance with the PWS Associated Document(s) Line Item(s)

FD20602100001 0018

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Packaging: IAW DD1423

A001 - TECHNICAL REPORT - STUDY/SERVICES

CONTRACTOR ACQUIRED PROPERTY (CAP) BUSINESS CASE

Item No.

X017AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A001, TECHNICAL REPORT - STUDY/SERVICES

CONTRACTOR ACQUIRED PROPERTY (CAP) BUSINESS CASE

DI-MGMT-80508B, PWS para 3.1.1 Associated Document(s) Line Item(s)

FD20602100001 0019

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

FAILURE SUMMARY & ANALYSIS REPORT

Item No.

X017AB

Not Separately Priced

FAILURE SUMMARY & ANALYSIS REPORT

Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A002, FAILURE SUMMARY & ANALYSIS REPORT DI-SESS-80255A, PWS para 4.3.1.2 Associated Document(s) Line Item(s)

FD20602100001 0020

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

ENGINEERING CHANGE PROPOSAL

Item No.

X017AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A003, ENGINEERING CHANGE PROPOSAL DI-SESS-80639D, PWS para 4.3.16.3 Associated Document(s) Line Item(s)

FD20602100001 0021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

ENGINEERING CHANGE PROPOSAL

Proposed Delivery

1 LO

BILL OF MATERIALS (BOM)

Item No.

X017AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A004, BILL OF MATERIALS (BOM)

FOR LOGISTICS AND SUPPLY CHAIN RISK MANAGEMENT

DI-PSSS-81656B, PWS para 4.3.17 Associated Document(s) Line Item(s)

FD20602100001 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

IUID MARKING PLAN

Item No.

X017AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A005, IUID MARKING PLAN DI-MGMT-81803, PWS para 4.4.1.1 Associated Document(s) Line Item(s)

FD20602100001 0023

Priority: R ROUTINE

IUID MARKING PLAN

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

IUID MARKING PLAN

Item No.

X017AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A006, IUID MARKING ACTIVITY AND VERIFICATION DI-MGMT-81804A, PWS para 4.4.1.2 Associated Document(s) Line Item(s)

FD20602100001 0024

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed

CAVAF/GOVERNMENT FURNISHED MATERIAL REPORT

Item No.

X017AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A007, CAVAF/GOVERNMENT FURNISHED MATERIAL REPORT

GFM END ITEM REPORTING

DI-MGMT-81634C, PWS para 4.6 Associated Document(s) Line Item(s)

FD20602100001 0025

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

COMMERCIAL ASSET VISIBILITY AIR FORCE(CAV) REPORTING

CFM END ITEM REPORTING

Item No.

X017AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A008, COMMERCIAL ASSET VISIBILITY AIR FORCE REPORTING

CFM END ITEM REPORTING

DI-MGMT-81838/T, PWS para 4.6 Associated Document(s) Line Item(s)

FD20602100001 0026

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

COMMERCIAL ASSET VISIBILITY AIR FORCE(CAV) REPORTING

CFM END ITEM REPORTING

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

CONTRACT DEPOT MAINTENANCE(CDM) PRODUCTION REPORT

CDM Production Monthly Status Report Item No.

X017AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A009, CONTRACT DEPOT MAINTENANCE PRODUCTION REPORT CDM Production Monthly Status Report DI-PSSS-81995/T, PWS para 4.6.1 Associated Document(s) Line Item(s)

FD20602100001 0027

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

GOVERNMENT PROPERTY INVENTORY REPORT

Annual Government Property Physical Inventory Report Item No.

X017AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Exhibit A010, GOVERNMENT PROPERTY INVENTORY REPORT

GOVERNMENT PROPERTY INVENTORY REPORT

Annual Government Property Physical Inventory Report Annual Government Property Physical Inventory Report DI-MGMT-80441C/T, PWS para 4.6.2 Associated Document(s) Line Item(s)

FD20602100001 0028

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

CONTRACT GFM REQUISITION AND INVENTORY REPORT

Item No.

X017AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A011, CONTRACT GFM REQUISITION AND INVENTORY REPORT DI-MGMT-82128/T, PWS para 4.6.2 Associated Document(s) Line Item(s)

FD20602100001 0029

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed

COUNTERFEIT PREVENTION PLAN

Item No.

X017AM

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A012, COUNTERFEIT PREVENTION PLAN DI-MISC-82132, PWS para 4.7 Associated Document(s) Line Item(s)

FD20602100001 0030

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

MONTHLY STATUS REPORTS

Item No.

X017AN

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A013, MONTHLY STATUS REPORTS DI-MGMT-80368A, PWS para 4.9 Associated Document(s) Line Item(s)

FD20602100001 0031

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

MONTHLY STATUS REPORTS

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

CONFERENCE AGENDA

Item No.

X017AP

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A014, CONFERENCE AGENDA DI-ADMN-81249B, PWS para 4.11.1 Associated Document(s) Line Item(s)

FD20602100001 0032

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

CONFERENCE MINUTES

Item No.

X017AQ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A015, CONFERENCE MINUTES DI-ADMN-81250B, PWS para 4.11.1

CONFERENCE MINUTES

FD20602100001 0033

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

PRESENTATION MATERIAL

Item No.

X017AR

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A016, PRESENTATION MATERIAL DI-ADMN-81373, PWS para 4.11.1 Associated Document(s) Line Item(s)

FD20602100001 0034

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed

CONTRACT FUNDS STATUS REPORT

Item No.

X017AS

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A017, CONTRACT FUNDS STATUS REPORT DI-MGMT-81468, PWS para 4.11.3 Associated Document(s) Line Item(s)

FD20602100001 0035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

PESHE PLAN

Item No.

X017AT

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A018, PROGRAMMATIC ENVIRONMENTAL SAFETY AND HEALTH

EVALUATION PLAN - PESHE PLAN

DI-ENVR-81840, PWS para 5.5.3 Associated Document(s) Line Item(s)

FD20602100001 0036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

PESHE PLAN

Required Delivery

1 LO IAW DD Form 1423

Proposed Delivery

1 LO

QUALITY ASSURANCE PROGRAM PLAN

Item No.

X017AU

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Exhibit A019, QUALITY ASSURANCE PROGRAM PLAN DI-QCIC-81794, PWS para 5.9 Associated Document(s) Line Item(s)

FD20602100001 0037

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Standard Inspection Type / Ship To Quantity (U/I) IAW DD Form 1423 Req No / Pri

Required Delivery

1 LO IAW DD Form 1423

Proposed

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:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE -- ALTERNATE I (JUL 1985)

(IAW FAR 46.302)

52.246-3 INSPECTION OF SUPPLIES--COST-REIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

(Applicable for cost-reimbursement supplies or services furnishing supplies)

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)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

(Applicable for cost-reimbursement services, or supplies furnishing services)

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)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

(IAW FAR 46.315, FAR 46.504)

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)

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): X017, X017AA, X017AB, X017AC, X017AD, X017AE, X017AF, X017AG, X017AH, X017AJ, X017AK, X017AL, X017AM, X017AN, X017AP, X017AQ, X017AR, X017AS, X017AT, X017AU

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

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)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2)) (Applicable for Cost-reimbursement line items)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

52.247-32 F.O.B. ORIGIN, FREIGHT PREPAID (FEB 2006)

(IAW FAR 47.303-4(c)) (Applicable when specifying f.o.b. origin, freight prepaid)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

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

(IAW FAR 47.303-17(f))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 TBD Issue By DoDAAC TBD Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD Ship From Code TBD Mark For Code TBD 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.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

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

PAYMENT INSTRUCTIONS:

In accordance with DFARS PGI 204.7108 Payment Instructions and OUSD(AT&L)/DPAP Memo dated 08 Mar 18 the following link shall be inserted when payment instructions are required.

https://www.acq.osd.mil/dpap/dars/pgi/pgi_htm/PGI204_71.htm#payment_instructions

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

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.

NOTE: 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 TAC FMS ALLOTMENT/NOTE

TAA TO BE CITED ON INDIVIDUAL ORDER

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Timothy R.

Inman at 478 222 -4097 , FAX 000 000 -0000 , email timothy.inman@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)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

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)

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))

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (Deviation 2018-O0018)

(AUG 2018)

(IAW DARS Tracking # 2018-O0018)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a)) (Applicable when access to classified information may be required)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

(IAW FAR 4.1705(b))

(Applicable to solicitations and indefinite-delivery contracts for services where orders are expected to meet or exceed the thresholds at 4.1703, but not for actions entirely funded by DoD, awards with a generic entity identifier, or in classified actions)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(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)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT…