FA8539-20-Q-0001.pdf

PDF 179 KB Posted Dec 10, 2019

Attached to: Repair of the AN/ACQ-7 and AN/ASK-7
Solicitation number: FA853920Q0001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20602000028

5. SOLICITATION NUMBER

FA8539-20-Q-0001

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -7121 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Morgan L. Bloodworth

8. OFFER DUE DATE/LOCAL

TIME

27DEC2019

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A7 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

COMMUNICATION & NAVIGATION, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7456

ROBINS AFB GA 31098-1670

BUYER: Morgan L. Bloodworth/PZABA morgan.bloodworth@us.af.mil Phone: (478) 926- 7121

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8539

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:C

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/10/2019, 8:57 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8539-20-Q-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS CONTRACTS (JUL 1999)

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

THIS FIVE-YEAR REQUIREMENTS CONTRACT WILL CONTAIN FIVE ORDERING PERIODS, WHICH ARE

DEFINED AS FOLLOWS:

BASIC/ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD THROUGH 365

CALENDAR DAYS.

ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730 CALENDAR

DAYS FROM DATE OF AWARD, WHICH FOLLOWS THE BASIC/ORDERING PERIOD I.

ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH 1095 CALENDAR

DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD II.

ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED 1096 CALENDAR DAYS THROUGH 1460

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

ORDERING PERIODIV: APPLICABLE TO ORDERS ISSUED 1461CALENDAR DAYS THROUGH 1825 CALENDAR

DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD IV.

ORDERING PERIOD VI: APPLICABLE TO ORDERS ISSUED 1826 CALENDAR DAYS THROUGH 2000

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD V, IAW FAR 52.2168.

Basic/Ordering Period I:

INTERFACE UNIT, DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

51 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 7025-01-514-2659 AY

Data Interface Unit

INTERFACE UNIT, DATA

Provides the means of transferring mission data from the Air Force Mission Planning System to the aircraft and providing the necessary information to the Avionics computer Units (ACU) VIA the 1553 data buss.

Aluminum and Electronic circuitry Manufacturer Part Number

D1321000000 00000 754-11300-2 00000 D1321000001 22830 D1321000001 Associated Document(s) Line Item(s)

FD20602000028 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

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 PAI D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or Surge.

IAW PWS Para 4.8.4. Early Delivery is acceptable.

TRANSFER UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

TRANSFER UNIT

1 EA

CLIN ACRN ACRN Total

0002 TB

NSN: 7025-01-463-9167 AY

Transfer Unit Used for the transfer and storage of the approved mission data from the Air Force Mission Support System (AFMSS) Alumunim Case and Electronic Components Manufacturer Part Number 35351 173824-01-01 Associated Document(s) Line Item(s)

FD20602000028 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection

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 D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

DATA

Firm Fixed Price Quantity U/I Unit Price Amount

Data

DATA

Associated Document(s) Line Item(s)

FD20602000021 0003

Priority: R ROUTINE Exhibit: A

CAVAF

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CAVAF

ELIN A001, Commercial Asset Visibility Air ForceIAW PWS PARA 4.7 Associated Document(s) Line Item(s)

FD20602000028 0003

Priority: R ROUTINE Exhibit: A

Delivery Schedule: IAW DD 1423

Ship To: IAW DD 1423

Packaging: IAW AFMC 158

GOVERNMENT PROPERTY INVENTORY REPORT

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report ELIN A002, Government Property Inventory ReportIAW PWS PARA 4.7.1 Associated Document(s) Line Item(s)

FD20602000028 0004

Priority: R ROUTINE Exhibit: B

Delivery Schedule: IAW DD 1423

CONTRACT GFM REQUISITION AND INVENTORY REPORT

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Contract GFM Req and Inventory Report ELIN A003, Contract GFM Requisition and Inventory ReportIAW PWS PARA 4.7.2 Associated Document(s) Line Item(s)

FD20602000028 0005

Priority: R ROUTINE Exhibit: C

Delivery Schedule: IAW DD 1423

CDM PRODUCTION REPORT

0003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CDM Production Report ELIN A004, Contract Depot Maintenance Production ReportIAW PWS PARA 4.7.3 Associated Document(s) Line Item(s)

FD20602000028 0006

Priority: R ROUTINE Exhibit: D

Delivery Schedule: IAW DD 1423

IUID MARKING PLAN

0003AE

Firm Fixed Price

IUID MARKING PLAN

Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan ELIN A005, Item Unique Identification (IUID) Marking PlanIAW PWS PARA 4.3.1.3 Associated Document(s) Line Item(s)

FD20602000028 0007

Priority: R ROUTINE Exhibit: E

Delivery Schedule: IAW DD 1423

IUID MARKING ACTIVITY

0003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity ELIN A006, Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportIAW PWS PARA 4.3.2.2 Associated Document(s) Line Item(s)

FD20602000028 0008

Priority: R ROUTINE Exhibit: F

Delivery Schedule: IAW DD 1423

COUNTERFEIT ELECTRONICS PARTS

0003AG

Firm Fixed Price Best Estimated

COUNTERFEIT ELECTRONICS PARTS

1 LO

DATA

Counterfeit Electronics Parts ELIN A007, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS PARA 4.6 Associated Document(s) Line Item(s)

FD20602000028 0009

Priority: R ROUTINE Exhibit: G

Delivery Schedule: IAW DD 1423

QUARTERLY STATUS REPORT

0003AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quarterly Status Report ELIN A008, Quarterly Status ReportIAW PWS PARA 5.11 Associated Document(s) Line Item(s)

FD20602000028 0010

Priority: R ROUTINE Exhibit: H

Delivery Schedule: IAW DD 1423

QUALITY PROGRAM PLAN

0003AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

Quality Program Plan

QUALITY PROGRAM PLAN

ELIN A009, Quality Program PlanIAW PWS PARA 5.9 Associated Document(s) Line Item(s)

FD20602800028 0011

Priority: R ROUTINE Exhibit: J

Delivery Schedule: IAW DD 1423

Ship To: IAW DD 1423

Packaging: IAW AFMC 158

Ordering Period II:

INTERFACE UNIT, DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 7025-01-514-2659 AY

Data Interface Unit Provides the means of transferring mission data from the Air Force Mission Planning System to the aircraft and providing the necessary information to the Avionics computer Units (ACU) VIA the 1553 data buss.

Aluminum and Electronic circuitry Manufacturer Part Number

D1321000000 00000 754-11300-2 00000 D1321000001 22830 D1321000001 Associated Document(s) Line Item(s)

FD20602000028 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

INTERFACE UNIT, DATA

Type / Ship To PACRN Mark For

A SW3119 PAI D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 50 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 50 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 7025-01-463-9167 AY

FD20602000028 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection

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 D4M:RIC/SDD

TRANSFER UNIT

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data Associated Document(s) Line Item(s)

FD20602000021 0003

Priority: R ROUTINE Exhibit: A

CAVAF

Item No.

1003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CAVAF

ELIN A001, Commercial Asset Visibility Air ForceIAW PWS PARA 4.7 Associated Document(s) Line Item(s)

FD20602000028 0003

Priority: R ROUTINE Exhibit: A

Delivery Schedule: IAW DD 1423

1003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report ELIN A002, Government Property Inventory ReportIAW PWS PARA 4.7.1 Associated Document(s) Line Item(s)

FD20602000028 0004

Priority: R ROUTINE Exhibit: B

Delivery Schedule: IAW DD 1423

1003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Contract GFM Req and Inventory Report ELIN A003, Contract GFM Requisition and Inventory ReportIAW PWS PARA 4.7.2 Associated Document(s) Line Item(s)

FD20602000028 0005

Priority: R ROUTINE Exhibit: C

Delivery Schedule: IAW DD 1423

CDM PRODUCTION REPORT

Item No.

1003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CDM Production Report ELIN A004, Contract Depot Maintenance Production ReportIAW PWS PARA 4.7.3 Associated Document(s) Line Item(s)

FD20602000028 0006

Priority: R ROUTINE Exhibit: D

Delivery Schedule: IAW DD 1423

1003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan ELIN A005, Item Unique Identification (IUID) Marking PlanIAW PWS PARA 4.3.1.3 Associated Document(s) Line Item(s)

FD20602000028 0007

Priority: R ROUTINE Exhibit: E

Delivery Schedule: IAW DD 1423

1003AF

IUID MARKING ACTIVITY

Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity ELIN A006, Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportIAW PWS PARA 4.3.2.2 Associated Document(s) Line Item(s)

FD20602000028 0008

Priority: R ROUTINE Exhibit: F

Delivery Schedule: IAW DD 1423

1003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Counterfeit Electronics Parts ELIN A007, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS PARA 4.6 Associated Document(s) Line Item(s)

FD20602000028 0009

Priority: R ROUTINE Exhibit: G

Delivery Schedule: IAW DD 1423

1003AH

Firm Fixed Price Best Estimated

QUARTERLY STATUS REPORT

1 LO

DATA

Quarterly Status Report ELIN A008, Quarterly Status ReportIAW PWS PARA 5.11 Associated Document(s) Line Item(s)

FD20602000028 0010

Priority: R ROUTINE Exhibit: H

Delivery Schedule: IAW DD 1423

1003AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quality Program Plan ELIN A009, Quality Program PlanIAW PWS PARA 5.9 Associated Document(s) Line Item(s)

FD20602800028 0011

Priority: R ROUTINE Exhibit: J

Delivery Schedule: IAW DD 1423

Ship To: IAW DD 1423

Packaging: IAW AFMC 158

Ordering Period III:

INTERFACE UNIT, DATA

Item No.

Firm Fixed Price Best Estimated

INTERFACE UNIT, DATA

50 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 7025-01-514-2659 AY

Aluminum and Electronic circuitry Manufacturer Part Number

D1321000000 00000 754-11300-2 00000 D1321000001 22830 D1321000001 Associated Document(s) Line Item(s)

FD20602000028 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

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 PAI D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 50 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 50 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

TRANSFER UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

2002 TB

NSN: 7025-01-463-9167 AY

FD20602000028 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection

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 D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

DATA

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data Associated Document(s) Line Item(s)

FD20602000021 0003

Priority: R ROUTINE Exhibit: A

CAVAF

Item No.

2003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CAVAF

ELIN A001, Commercial Asset Visibility Air ForceIAW PWS PARA 4.7 Associated Document(s) Line Item(s)

FD20602000028 0003

Priority: R ROUTINE Exhibit: A

Delivery Schedule: IAW DD 1423

2003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report ELIN A002, Government Property Inventory ReportIAW PWS PARA 4.7.1 Associated Document(s) Line Item(s)

FD20602000028 0004

Priority: R ROUTINE Exhibit: B

2003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Contract GFM Req and Inventory Report ELIN A003, Contract GFM Requisition and Inventory ReportIAW PWS PARA 4.7.2 Associated Document(s) Line Item(s)

FD20602000028 0005

Priority: R ROUTINE Exhibit: C

Delivery Schedule: IAW DD 1423

2003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CDM Production Report ELIN A004, Contract Depot Maintenance Production ReportIAW PWS PARA 4.7.3 Associated Document(s) Line Item(s)

FD20602000028 0006

Priority: R ROUTINE Exhibit: D

Delivery Schedule: IAW DD 1423

IUID MARKING PLAN

Item No.

2003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan ELIN A005, Item Unique Identification (IUID) Marking PlanIAW PWS PARA 4.3.1.3 Associated Document(s) Line Item(s)

FD20602000028 0007

Priority: R ROUTINE Exhibit: E

Delivery Schedule: IAW DD 1423

2003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity ELIN A006, Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportIAW PWS PARA 4.3.2.2 Associated Document(s) Line Item(s)

FD20602000028 0008

Priority: R ROUTINE Exhibit: F

Delivery Schedule: IAW DD 1423

2003AG

COUNTERFEIT ELECTRONICS PARTS

Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Counterfeit Electronics Parts ELIN A007, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS PARA 4.6 Associated Document(s) Line Item(s)

FD20602000028 0009

Priority: R ROUTINE Exhibit: G

Delivery Schedule: IAW DD 1423

2003AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quarterly Status Report ELIN A008, Quarterly Status ReportIAW PWS PARA 5.11 Associated Document(s) Line Item(s)

FD20602000028 0010

Priority: R ROUTINE Exhibit: H

Delivery Schedule: IAW DD 1423

2003AJ

Firm Fixed Price Best Estimated

QUALITY PROGRAM PLAN

1 LO

DATA

Quality Program Plan ELIN A009, Quality Program PlanIAW PWS PARA 5.9 Associated Document(s) Line Item(s)

FD20602800028 0011

Priority: R ROUTINE Exhibit: J

Delivery Schedule: IAW DD 1423

Ship To: IAW DD 1423

Packaging: IAW AFMC 158

Ordering Period IV:

INTERFACE UNIT, DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

3001 TB

NSN: 7025-01-514-2659 AY

Aluminum and Electronic circuitry Manufacturer Part Number

D1321000000 00000 754-11300-2 00000 D1321000001 22830 D1321000001 Associated Document(s) Line Item(s)

FD20602000028 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

INTERFACE UNIT, DATA

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 PAI D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 50 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 50 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

3002 TB

NSN: 7025-01-463-9167 AY

FD20602000028 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection

TRANSFER UNIT

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 D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data Associated Document(s) Line Item(s)

FD20602000021 0003

Priority: R ROUTINE Exhibit: A

CAVAF

Item No.

3003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CAVAF

ELIN A001, Commercial Asset Visibility Air ForceIAW PWS PARA 4.7 Associated Document(s) Line Item(s)

CAVAF

FD20602000028 0003

Priority: R ROUTINE Exhibit: A

Delivery Schedule: IAW DD 1423

3003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report ELIN A002, Government Property Inventory ReportIAW PWS PARA 4.7.1 Associated Document(s) Line Item(s)

FD20602000028 0004

Priority: R ROUTINE Exhibit: B

Delivery Schedule: IAW DD 1423

3003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Contract GFM Req and Inventory Report ELIN A003, Contract GFM Requisition and Inventory ReportIAW PWS PARA 4.7.2 Associated Document(s) Line Item(s)

FD20602000028 0005

Priority: R ROUTINE Exhibit: C

Delivery Schedule: IAW DD 1423

3003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CDM Production Report ELIN A004, Contract Depot Maintenance Production ReportIAW PWS PARA 4.7.3 Associated Document(s) Line Item(s)

FD20602000028 0006

Priority: R ROUTINE Exhibit: D

Delivery Schedule: IAW DD 1423

3003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan ELIN A005, Item Unique Identification (IUID) Marking PlanIAW PWS PARA 4.3.1.3 Associated Document(s) Line Item(s)

FD20602000028 0007

Priority: R ROUTINE Exhibit: E

3003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity ELIN A006, Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportIAW PWS PARA 4.3.2.2 Associated Document(s) Line Item(s)

FD20602000028 0008

Priority: R ROUTINE Exhibit: F

Delivery Schedule: IAW DD 1423

3003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Counterfeit Electronics Parts ELIN A007, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS PARA 4.6 Associated Document(s) Line Item(s)

FD20602000028 0009

Priority: R ROUTINE Exhibit: G

Delivery Schedule: IAW DD 1423

QUARTERLY STATUS REPORT

Item No.

3003AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quarterly Status Report ELIN A008, Quarterly Status ReportIAW PWS PARA 5.11 Associated Document(s) Line Item(s)

FD20602000028 0010

Priority: R ROUTINE Exhibit: H

Delivery Schedule: IAW DD 1423

3003AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quality Program Plan ELIN A009, Quality Program PlanIAW PWS PARA 5.9 Associated Document(s) Line Item(s)

FD20602800028 0011

Priority: R ROUTINE Exhibit: J

Delivery Schedule: IAW DD 1423

Ship To: IAW DD 1423

Ordering Period V:

INTERFACE UNIT, DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

50 EA

CLIN ACRN ACRN Total

4001 TB

NSN: 7025-01-514-2659 AY

Aluminum and Electronic circuitry Manufacturer Part Number

D1321000000 00000 754-11300-2 00000 D1321000001 22830 D1321000001 Associated Document(s) Line Item(s)

FD20602000028 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

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 PAI D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 50 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 50 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

4002 TB

NSN: 7025-01-463-9167 AY

FD20602000028 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection

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 D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data Associated Document(s) Line Item(s)

FD20602000021 0003

Priority: R ROUTINE Exhibit: A

CAVAF

Item No.

4003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CAVAF

ELIN A001, Commercial Asset Visibility Air ForceIAW PWS PARA 4.7 Associated Document(s) Line Item(s)

FD20602000028 0003

Priority: R ROUTINE Exhibit: A

Delivery Schedule: IAW DD 1423

4003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report ELIN A002, Government Property Inventory ReportIAW PWS PARA 4.7.1 Associated Document(s) Line Item(s)

FD20602000028 0004

Exhibit: B

Delivery Schedule: IAW DD 1423

4003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Contract GFM Req and Inventory Report ELIN A003, Contract GFM Requisition and Inventory ReportIAW PWS PARA 4.7.2 Associated Document(s) Line Item(s)

FD20602000028 0005

Priority: R ROUTINE Exhibit: C

Delivery Schedule: IAW DD 1423

4003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CDM Production Report ELIN A004, Contract Depot Maintenance Production ReportIAW PWS PARA 4.7.3 Associated Document(s) Line Item(s)

FD20602000028 0006

Priority: R ROUTINE Exhibit: D

4003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan ELIN A005, Item Unique Identification (IUID) Marking PlanIAW PWS PARA 4.3.1.3 Associated Document(s) Line Item(s)

FD20602000028 0007

Priority: R ROUTINE Exhibit: E

Delivery Schedule: IAW DD 1423

4003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity ELIN A006, Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportIAW PWS PARA 4.3.2.2 Associated Document(s) Line Item(s)

FD20602000028 0008

Priority: R ROUTINE Exhibit: F

Delivery Schedule: IAW DD 1423

COUNTERFEIT ELECTRONICS PARTS

Item No.

4003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Counterfeit Electronics Parts ELIN A007, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS PARA 4.6 Associated Document(s) Line Item(s)

FD20602000028 0009

Priority: R ROUTINE Exhibit: G

Delivery Schedule: IAW DD 1423

4003AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quarterly Status Report ELIN A008, Quarterly Status ReportIAW PWS PARA 5.11 Associated Document(s) Line Item(s)

FD20602000028 0010

Priority: R ROUTINE Exhibit: H

Delivery Schedule: IAW DD 1423

4003AJ

QUALITY PROGRAM PLAN

Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quality Program Plan ELIN A009, Quality Program PlanIAW PWS PARA 5.9 Associated Document(s) Line Item(s)

FD20602800028 0011

Priority: R ROUTINE Exhibit: J

Delivery Schedule: IAW DD 1423

Ship To: IAW DD 1423

Packaging: IAW AFMC 158

Ordering Period VI: 6 Month extension IAW FAR 52.216-8

INTERFACE UNIT, DATA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

CLIN ACRN ACRN Total

5001 TB

NSN: 7025-01-514-2659 AY

Aluminum and Electronic circuitry Manufacturer Part Number

D1321000000 00000 754-11300-2 00000 D1321000001 22830 D1321000001 Associated Document(s) Line Item(s)

FD20602000028 0001

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

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

INTERFACE UNIT, DATA

Physical Item Markings:

IAW MIL-STD-130

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 PAI D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 25 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

CLIN ACRN ACRN Total

5002 TB

NSN: 7025-01-463-9167 AY

FD20602000028 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Contractor Responsibility for Inspection

TRANSFER UNIT

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 D4M:RIC/SDD

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 51 EA *30 Calendar Days Non-MilStrip

Proposed Delivery

A SW3119 51 EA

MICAP or Surge: 15 Calendar Days ARO.

Shipment of Routine Repair: Made within five working days of completion; one day for a MICAP or

Firm Fixed Price Quantity U/I Unit Price Amount

DATA

Data Associated Document(s) Line Item(s)

FD20602000021 0003

Priority: R ROUTINE Exhibit: A

CAVAF

Item No.

5003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CAVAF

ELIN A001, Commercial Asset Visibility Air ForceIAW PWS PARA 4.7 Associated Document(s) Line Item(s)

CAVAF

FD20602000028 0003

Priority: R ROUTINE Exhibit: A

Delivery Schedule: IAW DD 1423

5003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Government Property Inventory Report ELIN A002, Government Property Inventory ReportIAW PWS PARA 4.7.1 Associated Document(s) Line Item(s)

FD20602000028 0004

Priority: R ROUTINE Exhibit: B

Delivery Schedule: IAW DD 1423

5003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Contract GFM Req and Inventory Report ELIN A003, Contract GFM Requisition and Inventory ReportIAW PWS PARA 4.7.2 Associated Document(s) Line Item(s)

FD20602000028 0005

Exhibit: C

Delivery Schedule: IAW DD 1423

5003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

CDM Production Report ELIN A004, Contract Depot Maintenance Production ReportIAW PWS PARA 4.7.3 Associated Document(s) Line Item(s)

FD20602000028 0006

Priority: R ROUTINE Exhibit: D

Delivery Schedule: IAW DD 1423

5003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Plan ELIN A005, Item Unique Identification (IUID) Marking PlanIAW PWS PARA 4.3.1.3 Associated Document(s) Line Item(s)

FD20602000028 0007

Priority: R ROUTINE Exhibit: E

5003AF

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

IUID Marking Activity ELIN A006, Item Unique Identification (IUID) Marking Activity, Validation and Verification ReportIAW PWS PARA 4.3.2.2 Associated Document(s) Line Item(s)

FD20602000028 0008

Priority: R ROUTINE Exhibit: F

Delivery Schedule: IAW DD 1423

5003AG

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Counterfeit Electronics Parts ELIN A007, Counterfeit Electronics Parts; Avoidance, Detection, Mitigation, and Disposition IAW PWS PARA 4.6 Associated Document(s) Line Item(s)

FD20602000028 0009

Priority: R ROUTINE Exhibit: G

Delivery Schedule: IAW DD 1423

QUARTERLY STATUS REPORT

Item No.

5003AH

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quarterly Status Report ELIN A008, Quarterly Status ReportIAW PWS PARA 5.11 Associated Document(s) Line Item(s)

FD20602000028 0010

Priority: R ROUTINE Exhibit: H

Delivery Schedule: IAW DD 1423

5003AJ

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO

DATA

Quality Program Plan ELIN A009, Quality Program PlanIAW PWS PARA 5.9 Associated Document(s) Line Item(s)

FD20602800028 0011

Priority: R ROUTINE Exhibit: J

Delivery Schedule: IAW DD 1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(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.

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2019)

(IAW FAR 12.301(b)(4))

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

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L.

115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2019) (Section 89(a)(1)(A) of Pub. L. 115-232).

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

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

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)).

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

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

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41

U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

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

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

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

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

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

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

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15

U.S.C. 657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved]

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

644).

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

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

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

644).

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

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

__ X __ (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C.

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

X (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C.

637(d)(4)).

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

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

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) of 52.219-9.

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

__ (19) 52.219-14, Limitations on Subcontracting (Jan 2017)(15 U.S.C. 637(a)(14)).

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

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

__ __ (21) 52.219-27, 52.219–27, Notice of Service-Disabled Veteran-Owned Small

Business Set-Aside (Oct 2019) (15 U.S.C. 657f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15

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

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__ __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2019)

(E.O. 13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (29) (i) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C.

4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations

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

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Jan 2019) (22 U.S.C. chapter

78 and E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014)

(E.O.s 13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

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

13423 and 13514).

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

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

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

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

(Oct 2015) (E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

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

Driving (Aug 2011) (E.O.13513).

__X __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (49) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C.

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

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(13)).

__ __ (60) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx.

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File details come from the government source that posted it. Updated Dec 10, 2019.