FA855220R0006.pdf

PDF 827 KB Posted Jun 25, 2020

Attached to: HH-60 Datalinks, Integration, Production, and Interim Contract Support Services
Solicitation number: FA8552-20-R-0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

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File	Type	Posted
FA8552-20-R-0006-0002.pdf	PDF	Jul 20, 2020
Exhibit_A_CDRLs- UPDATED 01 July 2020.pdf	PDF	Jul 17, 2020
FA8552-20-R-0006_0001.pdf	PDF	Jul 17, 2020
Attachment_3_Government_Furnished_Property.pdf	PDF	Jun 25, 2020
Attachment_2_Cost_Proposal_and_Adequacy_Structure.pdf	PDF	Jun 25, 2020
Attachment_1_PWS.pdf	PDF	Jun 25, 2020
Attachment_4_QASP.pdf	PDF	Jun 25, 2020
Exhibit_A_CDRLs.pdf	PDF	Jun 25, 2020
Attachment_5_Contract_Security_Classification_Specification.pdf	PDF	Jun 25, 2020

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD JSU

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8552-20-R-0006

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY FA8552

SOF/PR - ROTARY WING & AVIONICS, AFLCMC/WIUKB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7227

ROBINS AFB GA 31098-1670

BUYER: Natasha L. Montano/WIUKB natasha.montano.1@us.af.mil Phone: (478) 926- 2409 Fax: (000) 000-0000 No Collect Calls

8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTON PAGE(S) (X) Sec. DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

X H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

24. ADMINISTERED BY (If other than Item 7) SCD:B 25. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

5. DATE ISSUED

25 JUN 2020

6.REQUISITION/PURCHASE NO

FD20602031093

NOTE: In sealed bid solicitations “offer” and “offeror” mean “bid” and “bidder”.

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:30 (Hour) local time 10-AUG-2020 (Date).

CAUTION- LATE Submissions, Modifications, and Withdrawals: Section L, Provision No 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this section.

10. FOR INFORMATION

CALL:

A. NAME

Natasha L Montano

B. TELEPHONE (NO COLLECT

CALLS)(478 ) 926 -2409

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 180 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( 1 ) 41 U.S.C. 253 (c) X

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

C. E-MAIL ADDRESS

natasha.montano.1@us.af.mil

FA8552-20-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

NOTE 1: This solicitation and resultant contract is to provide Integration, Production, and Interim Contractor Support Services to modify and support the HH 60G aircraft with Datalinks capabilities IAW the attached Performance Based Work Statement (PWS). The Contractor will furnish all required facilities, labor, equipment, materials, and special tools and test equipment necessary to perform the work necessary as listed herein on the schedule.

NOTE 2: The subject effort is anticipated to exceed the $700,000.00 threshold for providing an individual subcontracting plan. Individual subcontracting plans shall be submitted along with the proposal and shall follow FAR

19.704 and DFARS 219.704 for subcontracting plan requirements. If this action falls under a corporate or master subcontracting plan, a copy of the approved plan shall be provided as part of proposal submission.

NOTE 3: This contemplated contract action is expected to exceed the threshold for providing Certified Cost or Pricing Data, and the Contractor is required to submit certified cost or pricing data in support of its proposal in accordance with FAR 15.403.

NOTE 4: The Contractor will provide a proposal following the Department of Defense Proposal Adequacy Checklist (PAC) and Air Force PAC attached within and include the completed PACs with its proposal.

NOTE 5: In addition to certified cost or pricing data required by the FAR, additional cost or pricing data is required by the Government for analysis in the following areas:

A. Breakout by year: If the proposal includes more than one Contract Line Item Number (CLIN), the proposal shall include a breakout of CLIN prices by cost element by Contractor Fiscal Year (CFY). The proposal shall define the time frame of the Contractor Fiscal Year (for example, January December).

B. The proposal shall include a Consolidated Bill of Materials (CBOM) and Work Breakdown Structure (WBS) at the total contract level in an electronic, sortable format, which shows all linked values/formulas (Excel spreadsheet).

C. When the amounts proposed in the CBOM/WBS include application of escalation, the proposal shall identify the base value, the escalation rate(s) used, rationale for the escalation rate percentage, and the escalation amount associated with each item escalated.

D. When the proposed amount is based on historical data which has been adjusted (for example, for differences in quantity), the CBOM/WBS shall clearly identify the adjustments made to the historical data and the reason for each adjustment.

E. All costs proposed on the basis of Cost Estimating Relationships (CER) shall be fully supported. The proposal shall identify the basis for the proposed rate, shall identify the base to which the rate is applied, and shall clearly demonstrate the calculation of proposed costs based on CERs.

F. The proposal must address all requirements of this RFP and only those requirements. If the Contractor determines the RFP does not capture all requirements or contains unnecessary requirements, it shall contact the contracting officer as soon as possible. Any such issues must be addressed requirements prior to the submittal of the proposal for this effort. Any changes to the requirements contained in the RFP will require an amendment; including any necessary revision(s) of appropriate requirements document(s).

G. The responsibility for providing a well prepared and fully supported cost proposal lies solely with the offeror. The basis and rationale for all proposed costs shall be provided as part of the proposal so that the Contracting Officer has the information necessary to evaluate the reasonableness of the proposed price.

NOTE 6: The period of performance, including all options, is a one year basic period (with the exception of the production CLIN 0001), and four one year option periods for a total of 5 years. In accordance with FAR 52.217-9, the Government may unilaterally extend the term of this contract by written notice at any time before the expiration of the current period of performance, provided a preliminary written notice of its intent to extend is provided at least 30 days prior to the expiration of the current period.

NOTE 7: Early deliveries are acceptable if they can be provided at no additional cost to the Government.

Basic Contract Period: From the effective date of contract award for a period of 12 months thereafter unless otherwise specified on the individual CLIN.

Basic Contract Period

Procure TCTO 1065 Kit Item No.

Firm Fixed Price Quantity U/I Unit Price

32 EA

NSN: 5826

Link 16/MDS Kit Production of TCTO 1065 Kit - Link 16 IAW PWS 4.3 HH-60G Aircraft Manufacturer Part Number 072E5 201529100-10 Associated Document(s) Line Item(s)

FD20602031093 0001

Priority: R ROUTINE

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Invoice and Receiving Report Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

3 EA *200 Calendar Days

3 EA *230 Calendar Days

3 EA *260 Calendar Days

3 EA *290 Calendar Days

3 EA *320 Calendar Days

3 EA *350 Calendar Days

3 EA *380 Calendar Days

3 EA *410 Calendar Days

3 EA *440 Calendar Days

Basic Contract Period

Procure TCTO 1065 Kit 3 EA *470 Calendar Days

2 EA *500 Calendar Days

Proposed Delivery

3 EA

2 EA

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Basic Contract Period

Integration of TCTO 1065/TCTO 1074/TCTO 1075 Kits Item No.

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

1 LO

R425 Integration Integration of the TCTO 1065/TCTO 1074/TCTO 1075 Kits IAW PWS Par. 4.4 HH‐60G Aircraft Manufacturer Part Number 072E5 201529100‐30 072E5 201529100‐50 Associated Document(s) Line Item(s)

FD20602031093 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Cost Voucher and Receiving Report

Basic Contract Period

Integration of TCTO 1065/TCTO 1074/TCTO 1075 Kits Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO See Delivery

Note _ Req No / Pri

Required Period of Performance

1 LO

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Delivery Note: Integration to be completed 200 days ARO contract or 60 days after receipt of GFP, whichever is later.

CLIN 0003 Note: This CLIN represents optional work, which will be exercised and funded as needed. This CLIN can be exercised, in whole or in part, at any time within the Basic Period of Performance. The Contractor is not authorized to perform any work, incur any costs, or invoice for any costs on any unfunded CLIN. Sub-CLINs may be established as needed.

Basic Contract Period

Within Year Option - Installs of Integrated Kits Item No.

Firm Fixed Price From Quantity

U/I To Quantity U/I Unit Price

1 KT 15 KT

N016 Installation IAW PWS Par. 4.7 Associated Document(s) Line Item(s)

FD20602031093 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Service 2in1 Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity none

Basic Contract Period

Within Year Option - Installs of Integrated Kits Type / Ship To Quantity (U/I) *ARO Funded

Modification _ Req No / Pri

Required Delivery

+ TBD 1 KT

*180 Calendar Days

Proposed Delivery

+ TBD 1 KT

Basic Contract Period

Contractor Acquired Property Item No.

Cost Reimbursement - No Fee Quantity U/I Unit Price

1 LO

CAPP

Material

IAW PWS 3.3

Associated Document(s) Line Item(s)

FD20602031093 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Basic Contract Period

Reserved Item No.

Basic Contract Period

Reserved

Basic Contract Period

Interim Contractor Support (ICS) Services for Datalinks Item No.

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

1 LO

Interim Contractor Support Interim Contrator Support IAW PWS 4.5 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0006

FD20602031093 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Basic Contract Period

Travel Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Est Cost Total Estimated Cost

1 LO

TRAV

Basic Contract Period

Travel

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in accordance with PWS Par. 4.13. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602031093 0008

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Cost Voucher and Receiving Report Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Basic Contract Period

Repair of Datalinks System Assets Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

NSN: 7025

Datalinks System Assets Repair IAW PWS 4.6 HH‐60G Aircraft Associated Document(s) Line Item(s)

FD20602031093 0009

FD20602031093 0010

FD20602031093 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Basic Contract Period

Repair of Datalinks System Assets

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Basic Contract Period

Software Support Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

Software Support Software Support IAW PWS 4.8 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Basic Contract Period

Data Requirements Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

See Exhibit A

Exhibit A

ELIN /

Document Identifier DID Title

PWS

Reference(s) Qty U/I

A001 DI-MGMT-80442

Report of Receipts, Inventory Adjustments and Shipments of Government Property. 3.3 1 LO

A002 DI-ILSS-81226 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

4.6.5.3 1 LO

A003 DI-IPSC-81442A Software Version Description 4.8.1.2 1 LO A004 DI-IPSC-81440 Software Test Report 4.8.1.3 1 LO A005 DI-MISC-80711A Scientific & Technical Reports 4.8.2.1, 4.8.2.2 1 LO A006 DI-QCIC-80125B Alert/Safe Alert 4.11.2 1 LO

A007 DI-QCIC-80126B Response to an Alert/Safe Alert 4.11.2 1 LO A008 DI-SESS-81000F Product Engineering Design Data and Associated Lists

4.12 1 LO

A009 DI-QCIC-81794 Quality Assurance Program Plan 5.8 1 LO A00A DI-MGMT 81468 Contract Funds Status Report 5.10 1 LO A00B DI-ADMN-81249B Meeting Agenda 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00C DI-ADMN-81250B Meeting Minutes 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00D DI-ADMN-81373 Presentation Materials 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00E DI-MGMT-80368A Status Report 5.13 1 LO A00F TCMR-86-01 Technical Manuals Contract

Requirements 4.15, 4.15.1,4.15.2,4.

15.3

1 LO

A00G DI-IPSC-81441A Software Product Specification

(SPS)

4.8.1.4 1 LO

Associated Document(s) Line Item(s)

FD20602031093 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

*12 Months

Proposed Period of Performance

Delivery Note: Delivery shall be in accordance with the terms specified in the applicable DD Form 1423-1

Option I Note: Option I is the 12 month period immediately following the 12 month Basic Contract Period. This Option may be exercised at any time on or before the last day of the Basic Contract Period.

Option I Contract Period

Reserved Item No.

Option I Contract Period

Reserved Item No.

Option I Contract Period

Installs of Integrated Kits Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

17 KT

N016 Installation IAW PWS Par. 4.7

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO _ Req No / Pri

Required Period of Performance

+ TBD 17 KT *12 Months

Proposed Period of

+ TBD 17 KT

Option I Contract Period

Contractor Acquired Property Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Unit Price

1 LO

CAPP

Material

IAW PWS 3.3

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option I Contract Period

Group B Spares Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 KT

IAW PWS Par. 4.5.2 Associated Document(s) Line Item(s)

FD20602031093 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

Option I Contract Period

Group B Spares

ISO 9001‐2008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Place of Perf Quantity (U/I) _ Req No / Pri

Required Period of Performance

4 KT *12 Months

Proposed Period of Performance

4 KT

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option I Contract Period

Interim Contractor Support (ICS) Services for Datalinks Item No.

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

1 LO

Interim Contractor Support Interim Contrator Support IAW PWS 4.5 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of

Option I Contract Period

Interim Contractor Support (ICS) Services for Datalinks

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option I Contract Period

Travel Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Est Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in accordance with PWS Par. 4.13. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602031093 0008

Priority: R ROUTINE

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Option I Contract Period

Repair of Datalinks System Assets Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

NSN: 7025

Datalinks System Assets Repair IAW PWS 4.6 HH‐60G Aircraft Associated Document(s) Line Item(s)

FD20602031093 0009

Option I Contract Period

Repair of Datalinks System Assets Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option I Contract Period

Software Support Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

Software Support Software Support IAW PWS 4.8 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Option I Contract Period

Software Support Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option I Contract Period

Data Requirements Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

See Exhibit A

Exhibit A

ELIN /

Document Identifier DID Title

PWS

Reference(s) Qty U/I

A001 DI-MGMT-80442

Report of Receipts, Inventory Adjustments and Shipments of Government Property. 3.3 1 LO

A002 DI-ILSS-81226 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

4.6.5.3 1 LO

A007 DI-QCIC-80126B Response to an Alert/Safe Alert 4.11.2 1 LO A008 DI-SESS-81000F Product Engineering Design Data and Associated Lists

4.12 1 LO

A009 DI-QCIC-81794 Quality Assurance Program Plan 5.8 1 LO A00A DI-MGMT 81468 Contract Funds Status Report 5.10 1 LO A00B DI-ADMN-81249B Meeting Agenda 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00C DI-ADMN-81250B Meeting Minutes 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00D DI-ADMN-81373 Presentation Materials 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00E DI-MGMT-80368A Status Report 5.13 1 LO A00F TCMR-86-01 Technical Manuals Contract

Requirements 4.15, 4.15.1,4.15.2,4.

15.3

1 LO

A00G DI-IPSC-81441A Software Product Specification

(SPS)

4.8.1.4 1 LO

Associated Document(s) Line Item(s)

FD20602031093 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1 Exhibit: A

Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

*12 Months

Proposed Period of Performance

Delivery Note: Delivery shall be in accordance with the terms specified in the applicable DD Form 1423-1

Option II Note: Option II is the 12 month period immediately following the 12 month Option I Contract Period. This Option may be exercised at any time on or before the last day of the Option I Contract Period.

Option II Contract Period

Reserved Item No.

Option II Contract Period

Reserved Item No.

Option II Contract Period

Reserved Item No.

Option II Contract Period

Contractor Acquired Property Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Unit Price

1 LO

CAPP

Material

Option II Contract Period

Contractor Acquired Property

IAW PWS 3.3

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option II Contract Period

Reserved Item No.

Option II Contract Period

Interim Contractor Support (ICS) Services for Datalinks Item No.

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

1 LO

Interim Contractor Support Interim Contrator Support IAW PWS 4.5 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Option II Contract Period

Interim Contractor Support (ICS) Services for Datalinks

Title Number Date Tailoring

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option II Contract Period

Travel Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Est Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in accordance with PWS Par. 4.13. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602031093 0008

Priority: R ROUTINE

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of

1 LO *12 Months

Option II Contract Period

Travel Proposed Period of Performance

1 LO

Option II Contract Period

Repair of Datalinks System Assets Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

NSN: 7025

Datalinks System Assets Repair IAW PWS 4.6 HH‐60G Aircraft Associated Document(s) Line Item(s)

FD20602031093 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option II Contract Period

Software Support Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

Option II Contract Period

Software Support Software Support Software Support IAW PWS 4.8 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option II Contract Period

Data Requirements Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

See Exhibit A

Exhibit A

ELIN /

Document Identifier DID Title

PWS

Reference(s) Qty U/I

A001 DI-MGMT-80442

Report of Receipts, Inventory Adjustments and Shipments of Government Property. 3.3 1 LO

A002 DI-ILSS-81226 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

4.6.5.3 1 LO

A007 DI-QCIC-80126B Response to an Alert/Safe Alert 4.11.2 1 LO A008 DI-SESS-81000F Product Engineering Design Data and Associated Lists

4.12 1 LO

Option II Contract Period

Data Requirements A009 DI-QCIC-81794 Quality Assurance Program Plan 5.8 1 LO A00A DI-MGMT 81468 Contract Funds Status Report 5.10 1 LO A00B DI-ADMN-81249B Meeting Agenda 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00C DI-ADMN-81250B Meeting Minutes 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00D DI-ADMN-81373 Presentation Materials 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00E DI-MGMT-80368A Status Report 5.13 1 LO A00F TCMR-86-01 Technical Manuals Contract

Requirements 4.15, 4.15.1,4.15.2,4.

15.3

1 LO

A00G DI-IPSC-81441A Software Product Specification

(SPS)

4.8.1.4 1 LO

Associated Document(s) Line Item(s)

FD20602031093 0013

Priority: R ROUTINE

Required Period of Performance

*12 Months

Proposed Period of Performance

Delivery Note: Delivery shall be in accordance with the terms specified in the applicable DD Form 1423-1

Option III Note: Option III is the 12 month period immediately following the 12 month Option II Contract Period. This Option may be exercised at any time on or before the last day of the Option II Contract Period.

Option III Contract Period

Reserved Item No.

Option III Contract Period

Reserved

Option III Contract Period

Reserved Item No.

Option III Contract Period

Contractor Acquired Property Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Unit Price

1 LO

CAPP

Material

IAW PWS 3.3

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option III Contract Period

Reserved

Option III Contract Period

Interim Contractor Support (ICS) Services for Datalinks Item No.

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

1 LO

Interim Contractor Support Interim Contrator Support IAW PWS 4.5 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option III Contract Period

Travel Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Est Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in accordance with PWS Par. 4.13. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602031093 0008

Priority: R ROUTINE

Option III Contract Period

Travel

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Option III Contract Period

Repair of Datalinks System Assets Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

NSN: 7025

Datalinks System Assets Repair IAW PWS 4.6 HH‐60G Aircraft Associated Document(s) Line Item(s)

FD20602031093 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) _ Req No / Pri

Required

Option III Contract Period

Repair of Datalinks System Assets 1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option III Contract Period

Software Support Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

Software Support Software Support IAW PWS 4.8 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option III Contract Period

Data Requirements Item No.

Not Separately Priced Quantity U/I Unit Price

Option III Contract Period

Data Requirements

NSP

DATA

See Exhibit A

Exhibit A

ELIN /

Document Identifier DID Title

PWS

Reference(s) Qty U/I

A001 DI-MGMT-80442

Report of Receipts, Inventory Adjustments and Shipments of Government Property. 3.3 1 LO

A002 DI-ILSS-81226 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

4.6.5.3 1 LO

A007 DI-QCIC-80126B Response to an Alert/Safe Alert 4.11.2 1 LO A008 DI-SESS-81000F Product Engineering Design Data and Associated Lists

4.12 1 LO

A009 DI-QCIC-81794 Quality Assurance Program Plan 5.8 1 LO A00A DI-MGMT 81468 Contract Funds Status Report 5.10 1 LO A00B DI-ADMN-81249B Meeting Agenda 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00C DI-ADMN-81250B Meeting Minutes 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00D DI-ADMN-81373 Presentation Materials 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00E DI-MGMT-80368A Status Report 5.13 1 LO A00F TCMR-86-01 Technical Manuals Contract

Requirements 4.15, 4.15.1,4.15.2,4.

15.3

1 LO

A00G DI-IPSC-81441A Software Product Specification

(SPS)

4.8.1.4 1 LO

Associated Document(s) Line Item(s)

FD20602031093 0013

Priority: R ROUTINE

Required Period of Performance

*12 Months

Proposed Period of Performance

Delivery Note: Delivery shall be in accordance with the terms specified in the applicable DD Form 1423-1

Option IV Note: Option IV is the 12 month period immediately following the 12 month Option III Contract Period. This Option may be exercised at any time on or before the last day of the Option III Contract Period.

Option IV Contract Period

Reserved Item No.

Option IV Contract Period

Reserved Item No.

Option IV Contract Period

Reserved Item No.

Option IV Contract Period

Contractor Acquired Property Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Unit Price

1 LO

CAPP

Material

IAW PWS 3.3

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO _ Req No / Pri

Required

Option IV Contract Period

Contractor Acquired Property 1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option IV Contract Period

Reserved Item No.

Option IV Contract Period

Interim Contractor Support (ICS) Services for Datalinks Item No.

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

1 LO

Interim Contractor Support Interim Contrator Support IAW PWS 4.5 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of

1 LO *12 Months

Option IV Contract Period

Interim Contractor Support (ICS) Services for Datalinks Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option IV Contract Period

Travel Item No.

Cost Reimbursement ‐ No Fee Quantity U/I Est Cost Total Estimated Cost

1 LO

TRAV

TRAVEL AS APPROVED IN ADVANCE BY CONTRACTING OFFICER

Travel in accordance with PWS Par. 4.13. Travel reimbursed IAW FAR 31.2 Associated Document(s) Line Item(s)

FD20602031093 0008

Priority: R ROUTINE

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Option IV Contract Period

Repair of Datalinks System Assets Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

NSN: 7025

Datalinks System Assets Repair IAW PWS 4.6

Option IV Contract Period

Repair of Datalinks System Assets HH‐60G Aircraft Associated Document(s) Line Item(s)

FD20602031093 0009

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Place of Perf Quantity (U/I) _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option IV Contract Period

Software Support Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Unit Cost Fixed Fee

1 LO

Software Support Software Support IAW PWS 4.8 HH60 Aircraft Associated Document(s) Line Item(s)

FD20602031093 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001‐2008 2008

Option IV Contract Period

Software Support Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

1 LO *12 Months

Proposed Period of Performance

1 LO

Place of Performance: CAGE: 072E5 Raytheon Company, 6125 E 21st Street, Indianapolis IN 46219

Option IV Contract Period

Data Requirements Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA

See Exhibit A

Exhibit A

ELIN /

Document Identifier DID Title

PWS

Reference(s) Qty U/I

A001 DI-MGMT-80442

Report of Receipts, Inventory Adjustments and Shipments of Government Property. 3.3 1 LO

A002 DI-ILSS-81226 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

4.6.5.3 1 LO

A007 DI-QCIC-80126B Response to an Alert/Safe Alert 4.11.2 1 LO A008 DI-SESS-81000F Product Engineering Design Data and Associated Lists

4.12 1 LO

A009 DI-QCIC-81794 Quality Assurance Program Plan 5.8 1 LO A00A DI-MGMT 81468 Contract Funds Status Report 5.10 1 LO A00B DI-ADMN-81249B Meeting Agenda 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00C DI-ADMN-81250B Meeting Minutes 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00D DI-ADMN-81373 Presentation Materials 4.15.2, 4.15.3, 5.11, 5.12

1 LO

A00E DI-MGMT-80368A Status Report 5.13 1 LO A00F TCMR-86-01 Technical Manuals Contract

Requirements 4.15, 4.15.1,4.15.2,4.

15.3

1 LO

A00G DI-IPSC-81441A Software Product Specification

(SPS)

4.8.1.4 1 LO

Associated Document(s) Line Item(s)

FD20602031093 0013

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423-1

Exhibit: A Quality Assurance: IAW DD Form 1423-1 Place of Perf Quantity (U/I) *ARO Contract _ Req No / Pri

Required Period of Performance

*12 Months

Proposed Period of

Delivery Note: Delivery shall be in accordance with the terms specified in the applicable DD Form 1423-1

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBD

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

AWARD NUMBER:

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A FB2520

FB2520 45 LRS LGRDDC

CP 321 494 4751

972 S PATRICK DR

BLDG 822

PATRICK AFB FL 32925‐3514

USA

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

AWARD NUMBER:

TYPE/CODE: A FB4877

FB4877 355 LRS LGRDDC

CP 520 228 3634

5165 E KACHINA ST

BLDG 5111

DAVIS MONTHAN AFB AZ 85707‐4916

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

AWARD NUMBER:

TYPE/CODE: A FB6325

FB6325 106 LRS LGRDD

CP 631 723 7495

150 RIVERHEAD RD

BLDG 250

WESTHAMPTON BEACH NY 11978‐1201

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

AWARD NUMBER:

TYPE/CODE: A FB6520

FB6520 176 LRS LGRT

CP 907 552 3767

BLDG 8515

8515 SAVIELLE AVE

JBER AK 99506‐2959

USA

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

AWARD NUMBER:

PART I ‐ THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (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 higher‐level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILL‐IN]

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

Inspection Code and Address:

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

Item No(s): 0007, 0010, 1007, 1010, 2007, 2010, 3007, 3010, 4007, 4010

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.

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2))

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

(IAW FAR 42.1305(b)(2))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(JUN 2003)

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

PART I ‐ THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay…

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