FA8539-24-R-0005 01 Amended.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8539-24-R-0005-0002

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD2060-23-00033-01

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

COMMON AVIONICS, AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Nikita L. Hicks/PZABA nikita.hicks@us.af.mil Phone: (478) 000- 0000

7. ADMINISTERED BY (If other than item 6) CODEFA8539

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA853924R0005

9B. DATED (SEE ITEM 11)

19-DEC-2024

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

Purchase Request (PR) Associated Documents:

FD20602300033

FD2060230003301

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8539-24-R-0005-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this Amendment is to incorporate DoD Class Deviations 2025O0003 and 2025O0004.

A.DoD Class Deviation 2025O0003 implements E.O. 14173, Ending Illegal

Discrimination and Restoring MeritBased Opportunity, and E.O. 14168, Defending

Women from Gender Ideology Extremism and Restoring Biological Truth to the

Federal Government. E.O. 14173 revoked E.O. 11246, which was the source of the coverage at FAR subpart 22.8. E.O. 14168 directs the Government to not use the term “gender” in Federal policies and documents.

DoD Class Deviation 2025O0004 implements E.O. 14057, Catalyzing Clean Energy

Industries and Jobs Through Federal Sustainability. E.O. 14057 was rescinded by section 2(rr) of E.O 14148, Initial Rescissions of Harmful Executive Orders and

Actions.

As a result of the above, the following clauses hereby removed:

52.22221, PROHIBITION OF SEGREGATED FACILITIES

52.22226, EQUAL OPPORTUNITY

52.22322, PUBLIC DISCLOSURE OF GREENHOUSE GAS EMISSIONS AND REDUCTION

GOALSREPRESENTATION

52.2048, ANNUAL REPRESENTATIONS AND CERTIFICATIONS

52.2123, OFFEROR REPRESENTATIONS AND CERTIFICATIONSCOMMERCIAL PRODUCTS

AND COMMERCIAL SERVICES

52.2125, CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES

OR

EXECUTIVE ORDERS COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

52.2134, TERMS AND CONDITIONSSIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES)

Amendment/Modification FA8539-24-R-0005-0002

52.2446, SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

D. As a result of the above, the following clause has been edited as shown in Section I herein:

52.2446 Subcontracts for Commercial Products and Commercial Services: paragraphs below have been changed to Reserved in accordance with the clause at Federal

Acquisition Regulation 52.2446

(c)(1)(xi) [Reserved]

(c)(1)(xii) [Reserved]

E. All other terms and conditions remain unchanged.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1, but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report

(DD250).

In accordance with AFFARS MP 5332.7 “Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.”

If an Over and Above (O&A), Beyond Economical Repair (BER), and/or No Fault Found (NFF) Contract Line Item Number (CLIN) is required on this contract, the CLIN to support the O&A, BER, and/or NFF will be negotiated and added to the contract at a later date as needed.

Period of Performance for Contract/Order

CLIN PERIOD TIME FRAME

0001 0003 BASIC ORDERING PERIOD FROM EFFECTIVE DATE OF AWARD THROUGH 12 MONTHS

1001 1003 ORDERING PERIOD I FOR 12 MONTHS AFTER BASIC ORDERING PERIOD

2001 2003 ORDERING PERIOD II FOR 12 MONTHS AFTER ORDERING PERIOD I

3001 3003 ORDERING PERIOD III FOR 12 MONTHS AFTER ORDERING PERIOD II

4001 4003 ORDERING PERIOD IV FOR 12 MONTHS AFTER ORDERING PERIOD III

BASIC ORDERING PERIOD

INTERFACE UNIT, AUTO REPAIR

BASIC ORDERING PERIOD

Item No.

Firm Fixed Price

INTERFACE UNIT, AUTO REPAIR

BASIC ORDERING PERIOD

Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

0001 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

BASIC ORDERING PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

0002 TB

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

BASIC ORDERING PERIOD

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

CONTRACT DATA REQUIREMENTS LIST

BASIC ORDERING PERIOD

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA DELIVERABLES

CONTRACT DATA REQUIREMENTS LIST

DATA IAW DD FORM 14231 ATTACHED IN SECTION J

ELIN A001 A005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231

CONTRACT DATA REQUIREMENTS LIST

BASIC ORDERING PERIOD

Quality Assurance: IAW DD FORM 14231

ORDERING PERIOD I

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1001 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

ORDERING PERIOD I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

1002 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

CONTRACT DATA REQUIREMENTS LIST

ORDERING PERIOD I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CONTRACT DATA REQUIREMENTS LIST

ORDERING PERIOD I

DATA

DATA DELIVERABLES

CONTRACT DATA REQUIREMENTS LIST

DATA IAW DD FORM 14231 ATTACHED IN SECTION J

ELIN B001 B005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: IAW DD FORM 14231

ORDERING PERIOD II

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2001 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD II

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

ORDERING PERIOD II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2002 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

CONTRACT DATA REQUIREMENTS LIST

ORDERING PERIOD II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA DELIVERABLES

CONTRACT DATA REQUIREMENTS LIST

DATA IAW DD FORM 14231 ATTACHED IN SECTION J

ELIN C001 C005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: IAW DD FORM 14231

ORDERING PERIOD III

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3001 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD III

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

ORDERING PERIOD III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3002 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

ORDERING PERIOD III

A SW3119 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

CONTRACT DATA REQUIREMENTS LIST

ORDERING PERIOD III

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA DELIVERABLES

CONTRACT DATA REQUIREMENTS LIST

DATA IAW DD FORM 14231 ATTACHED IN SECTION J

ELIN D001 D005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: IAW DD FORM 14231

ORDERING PERIOD IV

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

4001 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

INTERFACE UNIT, AUTO REPAIR

ORDERING PERIOD IV

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 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

ORDERING PERIOD IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

4002 TB

NSN: 7025016509308 BY

INTERFACE UNIT, AUTO

SCV CODE: R425/7025

Manufacturer Part Number

0BAS8 900100588010

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.)

INTERFACE UNIT, AUTO TEAR DOWN, TEST, & EVALUATION

ORDERING PERIOD IV

Title Number Date Tailoring

ISO 90012015 2008 9001:2000

Applicability: None ;

IUID Required: Yes Physical Item Markings:

IAW MILSTD130

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 PAF D4M/SDD:RIC

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

Carcass.

_ Req No / Pri

Required Delivery

A SW3119 5 EA *60 Calendar Days

Proposed Delivery

A SW3119 5 EA

Early delivery is acceptable.

CONTRACT DATA REQUIREMENTS LIST

ORDERING PERIOD IV

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA DELIVERABLES

CONTRACT DATA REQUIREMENTS LIST

DATA IAW DD FORM 14231 ATTACHED IN SECTION J

ELIN E001 E005

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Quality Assurance: IAW DD FORM 14231

BASIC ORDERING PERIOD

Commerical Asset Visibility Air Force CAVAF

BASIC ORDERING PERIOD

Item No.

A001

Not Separately Priced

Commerical Asset Visibility Air Force CAVAF

BASIC ORDERING PERIOD

Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003

DATA DELIVERABLES

Commerical Asset Visibility Air Force CAVAF CFM End Item Report DIMGMT81838 PWS para 4.4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: A Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

Accident/Incident Report

BASIC ORDERING PERIOD

Item No.

A002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 0003

DATA DELIVERABLES

Accident/Incident Report Mishap Notification and Reporting DISAFT81563 PWS Para 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: A Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Accident/Incident Report

BASIC ORDERING PERIOD

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

ORDERING PERIOD I

Commerical Asset Visibility Air Force CAVAF

ORDERING PERIOD I

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1003

DATA DELIVERABLES

Commerical Asset Visibility Air Force CAVAF CFM End Item Report DIMGMT81838 PWS para 4.4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: B Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

Accident/Incident Report

ORDERING PERIOD I

Item No.

B002

Not Separately Priced

Accident/Incident Report

ORDERING PERIOD I

Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 1003

DATA DELIVERABLES

Accident/Incident Report Mishap Notification and Reporting DISAFT81563 PWS Para 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: B Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

ORDERING PERIOD II

Commerical Asset Visibility Air Force CAVAF

ORDERING PERIOD II

Item No.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 2003

DATA DELIVERABLES

Commerical Asset Visibility Air Force CAVAF CFM End Item Report DIMGMT81838 PWS para 4.4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: C Quality Assurance: IAW DD FORM 14231

Commerical Asset Visibility Air Force CAVAF

ORDERING PERIOD II

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

Accident/Incident Report

ORDERING PERIOD II

Item No.

C002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 2003

DATA DELIVERABLES

Accident/Incident Report Mishap Notification and Reporting DISAFT81563 PWS Para 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: C Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

ORDERING PERIOD III

Commerical Asset Visibility Air Force CAVAF

ORDERING PERIOD III

Item No.

D001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 3003

DATA DELIVERABLES

Commerical Asset Visibility Air Force CAVAF CFM End Item Report DIMGMT81838 PWS para 4.4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: D Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

Accident/Incident Report

ORDERING PERIOD III

Item No.

D002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 3003

DATA DELIVERABLES

Accident/Incident Report Mishap Notification and Reporting DISAFT81563 PWS Para 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: D Quality Assurance: IAW DD FORM 14231

Accident/Incident Report

ORDERING PERIOD III

Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Early delivery is acceptable.

ORDERING PERIOD IV

Commerical Asset Visibility Air Force CAVAF

ORDERING PERIOD IV

Item No.

E001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 4003

DATA DELIVERABLES

Commerical Asset Visibility Air Force CAVAF CFM End Item Report DIMGMT81838 PWS para 4.4.3

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: E Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

Accident/Incident Report

ORDERING PERIOD IV

Item No.

E002

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: 4003

DATA DELIVERABLES

Accident/Incident Report Mishap Notification and Reporting DISAFT81563 PWS Para 5.5.2

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 14231 Exhibit: E Quality Assurance: IAW DD FORM 14231 Type / Ship To Quantity (U/I) *ARO IAW DD FORM

14231 _ Req No / Pri

Required Delivery

I FA8539 1 LO *24 Hours

Proposed Delivery

I FA8539 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 310981887

UNITED STATES

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

AWARD NUMBER:

TYPE/CODE: I FA8539

COMMON AVIONICS

AFSC/PZABA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 310981670

UNITED STATES

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 D

PACKAGING AND MARKING

MILSTD130: Items shall be marked in accordance with MILSTD130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MILSTD130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MILSTD129/ASTMD3951:

a. Interior packages and shipping containers shall be marked in accordance with MILSTD129 when Military packing is specified and ASTMD3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H41 or H42), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MILSTD129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 714/DLAM 4145.3/TM 38250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MILSTD129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MILSTD129.

g. All special coated terneplate containers shall be marked with the legend "CAUTIONDO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MILSTD129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MILSTD129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MILSTD129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MILSTD130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FEDSTD595 color 13655) background. The marking shall include the same period or condition required on the containers.

PART I THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2464 INSPECTION OF SERVICESFIXEDPRICE (AUG 1996)

(IAW FAR 46.304)

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

(IAW FAR 46.305)

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 higherlevel 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)

52.246-16 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 fixedprice 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 FILLIN]

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): 0003, 1003, 2003, 3003, 4003, A001, A002, B001, B002, C001, C002, D001, D002, E001, E002

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)

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

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(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))

(Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILLIN]

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

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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

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

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

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

(2) For technical WAWF help, contact the WAWF helpdesk at 8666185988.

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.2327003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

TB TO BE CITED ON EACH 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.

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* ATAC* FMS ALLOTMENT/ NOTE

* To be cited on each task 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 2023)

(IAW DAFFARS 5301.9103)

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

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

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employeeemployer actions, contests of OMB Circular A76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Nicole R Furlough at 478 222 1088 , FAX 000 000 0000 , email nicole.furlough@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

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

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

Such inquiries shall be directed to the contracting officer.

52.202-1 DEFINITIONS (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

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))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(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

(DEC 2022)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

(IAW DFARS 203.1004(b)(2)(ii))

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(IAW FAR 4.404(a))

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b))

(Applicable to solicitations that contain the provision at 52.2047, and resulting contracts)

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

(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))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(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 COVERED ENTITIES (DEC 2023)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M2313)

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

(DEC 2023)

(IAW FAR 4.2306(c))

Applicable in solicitations and contracts if the conditions specified at 4.2304(a)(1) apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multiagency contracts.

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

(IAW DFARS 204.7109(a))

(Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7004 Level I Antiterrorism Awareness Training for Contractors (JAN 2023)

(IAW IAW 204.7203)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

Applicable in all solicitations and contracts except for the acquisition of COTS items.

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

(Applicable to solicitations and contracts that involve litigation support services when 252.2047014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

(Applicable to all solicitations.)

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

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

(Applicable over $1,500,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.2097)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.1084)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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

(IAW FAR 11.604(b))

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

(Applicable to all rated orders)

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

(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…