FA855317R0019.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD2060-16-93702

5. SOLICITATION NUMBER

FA8553-17-R-0019

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 327 -8553 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Lynsey S. Sanderson

8. OFFER DUE DATE/LOCAL

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE:

TIME

30JUN2017 4:00PM

FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

FMS TACTICAL AIRLIFT (C-130), AFLCMC/WLNKB

235 BYRON ST SUITE 19A

BLDG 300 CML PHN 478 926 7204

ROBINS AFB GA 31098-1670

BUYER: Lynsey S. Sanderson/WLNKB lynsey.sanderson.1@us.af.mil Phone: (478) 327- 8553 Fax: (000 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8553

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

See RFP Provisions, "Instructions To Offerors" and "Evaluation Basis For Award" for information relative to proposal preparation and the Government's evaluation methodology.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

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

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

SPECIFIED HEREIN.

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

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

X

X

X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 5/12/2017, 7:38 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8553-17-R-0019

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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.

*Delivery/Period of Performance dates will be converted to firm calendar dates at time of award.

*PR number and PR line numbers to be cited at time of award.

PAA: IAW AFMC 158

Note: All options are hereby awarded but not exercised. An option is considered to have been exercised at the time the Government deposits written notification to the Contractor via mail or other electronic means of notification.

AN/ALR-69A(V) RADAR WARNING RECEIVER (RWR)

Item No.

Firm Fixed Price

Buy American Act/Balance of Payments Program IUID Required: Yes

C-130H2, H2.5, H3 NON-RECURRING ENGINEERING (NRE)

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

C-130H2, H2.5, and H3 Non-Recurring Engineering (NRE)

NSN:1560K011742ALG

IAW SOW paragraphs 2.0, 3.0, 3.5, 3.5.1, 4.1/2/3,5.0/1/2/3/4/5/6/7/8/9, 6.0/1,7.0,8.0,9.0/1/2/3/4/5/6/7, 10.0, & 11.0.

Associated Document(s) Line Item(s)

FD20601731492 0001

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2260 DESTINATION

Type / Ship To PACRN Mark For

A FY2260 PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A FY2260 1 LO *18 Months

Proposed Delivery

A FY2260 1 LO

TRIAL KITS/INSTALLATIONS C-130H2 BARREN

Item No.

0001AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Trial Kits, Installations for C-130H2 Barren

NSN: 1560K011742ALG

IAW SOW paragraph 3.2, 3.3, 3.4, 3.7, 3.8.

Associated Document(s) Line Item(s)

FD20601731492 0002

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 of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S HIP IN PLACE DESTINATION

TRIAL KITS/INSTALLATIONS C-130H2 BARREN

Type / Ship To PACRN Mark For S HIP IN PLACE PAA Trial Kits Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S HIP IN PLACE 1 EA *11 Months

Proposed Delivery

S HIP IN PLACE 1 EA

Note: Final Acceptance to take place after successful completion of Flight Test.

TRIAL KITS/INSTALLATIONS C-130H 2.5& H3, NON-BARREN

Item No.

0001AC

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

TRIAL KITS/INSTALLATIONS C-130H 2.5& H3, NON-BARREN

NSN: 1560K0111742ALG

IAW SOW paragraph 3.2, 3.3, 3.4, 3.7, 3.8.

Associated Document(s) Line Item(s)

FD20601731492 0003

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 of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S HIP IN PLACE DESTINATION

Type / Ship To PACRN Mark For S HIP IN PLACE PAA Trial Kits Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S HIP IN PLACE 2 EA *11 Months

Proposed Delivery

TRIAL KITS/INSTALLATIONS C-130H 2.5& H3, NON-BARREN

S HIP IN PLACE 2 EA

VERIFICATION KITS/INSTALLATIONS C-130H2 BARREN

0001AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Verification Kits/Installations C-130H2 Barren

NSN: 1560K0111742ALG

IAW SOW paragraphs 3.2, 3.3, 3.4, 3.7, 3.8.

Associated Document(s) Line Item(s)

FD20601731492 0004

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 of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S HIP IN PLACE DESTINATION

Type / Ship To PACRN Mark For S HIP IN PLACE PAA Verificiation Kits Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S HIP IN PLACE 1 EA *17 Months

Proposed

S HIP IN PLACE 1 EA

VERIFICATION KITS/INSTALLATIONS C-130H2.5&H3 NON-BARREN

0001AE

Firm Fixed Price

VERIFICATION KITS/INSTALLATIONS C-130H2.5&H3 NON-BARREN

Quantity U/I Unit Price Amount

2 EA

Verification Kits/Installations C-130H2.5 and H3 Non-Barren

NSN: 1560K0111742ALG

IAW SOW paragraphs 3.2, 3.3, 3.4, 3.7, 3.8.

Associated Document(s) Line Item(s)

FD20601731492 0005

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 of AS 9100 Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S HIP IN PLACE DESTINATION

Type / Ship To PACRN Mark For S HIP IN PLACE PAA Verification Kits Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S HIP IN PLACE 2 EA *17 Months

Proposed

S HIP IN PLACE 2 EA

SUPPORT EQUIPMENT

Firm Fixed Price

Support Equipment IAW SOW paragraph 3.2.1 IUID Required: Yes

SUPPORT EQUIPMENT-AN/PLM-4 THREAT SIMULATOR

Item No.

0002AA

SUPPORT EQUIPMENT-AN/PLM-4 THREAT SIMULATOR

Quantity U/I Unit Price Amount

12 EA

NSN: 6625-01-516-8238

Support Equipment-AN/PLM-4 Threat Simulator IAW SOW paragraph 3.2.1 & Appendix C Manufacturer Part Number

FT0100-5

Associated Document(s) Line Item(s)

FD20601731492 0006

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S HIP IN PLACE DESTINATION

Type / Ship To PACRN Mark For

S HIP IN PLACE PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

S HIP IN PLACE 12 EA *18 Months

Proposed Delivery

S HIP IN PLACE 12 EA

Ship to Note: Shipping instructions provided after contract award.

SUPPORT EQUIPMENT-FIBER OPTIC MAINTENANCE KIT

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

18 EA

NSN: 6080-01-614-6571 EW

Support Equipment-Fiber Optic Maintenance Kit IAW SOW paragraph 3.2.1 & Appendix C Manufacturer Part Number

5009381001-001 Associated Document(s) Line Item(s)

FD20601731492 0007

Limitations of Liability: Other Than High Value Item

SUPPORT EQUIPMENT-FIBER OPTIC MAINTENANCE KIT

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Type / Ship To PACRN Mark For

T BD PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

T BD 18 EA *18 Months

Proposed Delivery

T BD 18 EA

SUPPORT EQUIPMENT-AIRCRAFT ADAPTER GROUP

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 7025-01-615-6926 EW

Support Equipment-Aircraft Adapter Group IAW SOW paragraph 3.2.1 & Appendix C Manufacturer Part Number

201126346-10 Associated Document(s) Line Item(s)

FD20601731492 0008

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

IUID Required: Yes Type / Ship To PACRN Mark For

T BD PAA

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

T BD 10 EA *18 Months

Proposed

SUPPORT EQUIPMENT-AIRCRAFT ADAPTER GROUP

T BD 10 EA

RESERVED

RESERVED

DATA

Item No.

Amount Not Separately Priced

DATA

To be submitted in electronic format IAW CDRLs and the SOW Associated Douments: Purchase Request FD20601731492

Line Items: 0010AA-AQ; AS-AY

Exhibit: A

Inspection: IAW DD 1423 Acceptance: IAW DD 1423 Delivery: IAW DD 1423

A001-TECHNICAL REPORT STUDY/SERVICES AIRCRAFT SURVEY REPORT

0004AA

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

DATA

A001 Technical Report-Study/Services Aircraft Survey Report

DI-MISC-80508B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraphs 2.0.

A001-TECHNICAL REPORT STUDY/SERVICES AIRCRAFT SURVEY REPORT

Exhibit: A

A002-SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)

Item No.

0004AB

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

DATA

A002 System Engineering Management Plan (SEMP)

DI-SESS-81785A

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 3.0.

Exhibit: A

A003- PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

A003-Product Drawings/Models and Associated Lists

DI-SESS-81000E/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraphs 3.0, 3.5, 3.5.1, 19.7/8, 19.10/12.

Exhibit: A

A004-ENGINEERING CHANGE PROPOSAL (ECP)

Item No.

0004AD

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

DATA

A004- Engineering Change Proposal (ECP)

DI-SESS-80639D/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 3.0, 3.5.1 Exhibit: A

A005- REQUEST FOR VARIANCE

Item No.

0004AE

Quantity U/I Unit Price Amount

A005- REQUEST FOR VARIANCE

1 LO Not Separately Priced

DATA

A005- Request for Variance

DI-SESS-80640D/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 3.5.1.

Exhibit: A

A006-CONFERENCE AGENDA

Item No.

0004AF

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

DATA

A006-Conference Agenda

DI-ADMN-81249B

Shall be submitted in electronic format IAW CDRLs and the SOW paragraphs 3.6, 6.1, 19.3, 19.4, 19.5, 19.6, 19.7, 19.8, 19.9, 19.10, 19.11.

Exhibit: A

A007-CONFERENCE MINUTES

Item No.

0004AG

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

DATA

A007-Conference Minutes

DI-ADMN-81250B

Shall be submitted in electronic format IAW CDRLs and the SOW paragraphs 3.6, 19.3, 19.4, 19.5, 19.6, 19.7, 19.8, 19.9, 19.10, 19.11.

Exhibit: A

A008-TECH REPT RECEIVE ANTENNA-CALCULATE FREE SPACE

Item No.

0004AH

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

DATA

A008-Tech Report Receive Antenna Calculate Free Space

DI-MISC-80508B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.1.

Exhibit: A

A009-TECH REPT RECEIVE ANTENNA FOOTPRINT Analysis

Item No.

0004AJ

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

DATA

A009Tech Report Study/Services Receive Antenna Footprint Analysis

DI-MISC-80508B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.2.

Exhibit: A

A010-TECH RPT RADAR RECEIVERS & ANTENNA ENGINEERING ANALYSIS

Item No.

0004AK

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

DATA

A010-Tech Report Radar Receivers & Antenna Engineering Analysis

DI-MISC-80508B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3.

Exhibit: A

A011-ACCEPTANCE TEST PLAN (ATP)

Item No.

0004AL

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

DATA

A011-Acceptance Test Plan (ATP)

DI-QCIC-80553A

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.0, 5.3.

Exhibit: A

A012-ACCEPTANCE TEST REPORT (ATR)

Item No.

0004AM

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

DATA

A012-Acceptance Test Report (ATR)

DI NDTI 80809B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.0, 5.3.

A012-ACCEPTANCE TEST REPORT (ATR)

Exhibit: A

A013- TEST/INSPECTION REPORTS-TEST RESPONSIBILITIES

Item No.

0004AN

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

DATA

A013-Test/Inspection Reports-Test Responsibilities

DI-NDTI-80809B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 5.1 Exhibit: A

A014-INTEGRATED MASTER TEST PLAN

Item No.

0004AP

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

DATA

A014-Integrated Master Test Plan

DI-NDTI-80566A/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 5.2.

Exhibit: A

A015-TEST PROCEDURE

Item No.

0004AQ

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

DATA

A015-Test Procedures

DI-NDTI-80603B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.3.

Exhibit: A

A016- TEST/INSPECTION REPORTS

Item No.

0004AR

A016- TEST/INSPECTION REPORTS

1 LO Not Separately Priced

DATA

A016-Scientific & Technical Reports-Electrical Load Analysis

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.5.

Exhibit: A

A017-TECHNICAL REPORT-EMI TESTING

Item No.

0004AS

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

DATA

A017-Technical Report Study/Services EMI Testing

DI-MISC-80508B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.6.

Exhibit: A

A018-E3 VERIFICATION

Item No.

0004AT

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

DATA

A018-Electromagnetic Environmental Effects E(3) Verification

DI-EMCS-81541B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.7.

*Note: This is a separately priced CDRL.

A019-E3 VERIFICATION REPORT

0004AU

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

DATA

A019-Electrmagnetic Environmental Effects E(3)Verification Report

DI-EMCS-81542B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.7.

A020-SCIENTIFIC&TECH RPT-FIBER OPTIC CABLE TESTING

Item No.

0004AV

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

DATA

A020-Scientific & Technical Reports-Fiber Optic Cable Testing

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 5.9 Exhibit: A

A021-CONTRACTOR'S CONFIGURATION MANAGEMENT PLAN

Item No.

0004AW

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

DATA

A021-Contractor's Configuration Management Plan

DI-SESS-80858C/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 6.0.

Exhibit: A

A022-CONFIGURATION AUDIT SUMMARY REPORT

Item No.

0004AX

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

DATA

A022-Configuration Audit Summary Report

DI-SESS-81022D/T

Shall be submitted in electronic format IAW CDRLs and the SOW, paragraph 6.1.

Exhibit: A

A023-DATA ACCESSION LIST

Item No.

0004AY

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

DATA

A023-DATA ACCESSION LIST

DI-MGMT-81453A

A023-DATA ACCESSION LIST

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 7.0.

Exhibit: A

A024-GOVERNMENT INDUSTRY DATA EXCHANGE PROGRAM (GIDEP)

Item No.

0004AZ

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

DATA

A024-Government Industry Data Exchange Program (GIDEP)

DI-QCIC-80125B/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 8.0.

Exhibit: A

A025-DIMINISHING MANUFACTURING SOURCES&MATERIAL SHORTAGES MANAGEMENT PLAN

Item No.

0004BA

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

DATA

A025-DMSMS

DI-MGMT-81948

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 8.0.

Exhibit: A

A026-SPECIFICATION REQUIREMENT VERIFICATION MATRIX

Item No.

0004BB

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

DATA

A026-Specification Requirement Verification Matrix

DI-MISC-81283/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 4.3, 9.0.

Exhibit: A

A027-SCIENTIFIC AND TECHNICAL REPORTS-DRAG ANALYSIS

Item No.

0004BC

A027-SCIENTIFIC AND TECHNICAL REPORTS-DRAG ANALYSIS

1 LO Not Separately Priced

DATA

A027-Scientific & Technical Reports-Drag Analysis

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and the SOW paragraph 9.1.

Exhibit: A

A028-Scientific & Technical Report-Static & Dynamic Loads Analysis

Item No.

0004BD

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

DATA

A028-Scientific&Technical Reports-Static & Dynamic Loads Analysis

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 9.2.

Exhibit: A

A029-STRESS, FATIGUE AND FRACTURE ANALYSIS REPORT

Item No.

0004BE

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

DATA

A029-Stress, Fatigue and Fracture Analysis Report-Stress Analysis

DI-SESS-81939

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 4.3, 9.3.

Exhibit: A

A030-SCIENTIFIC AND TECHNICAL REPORTS-VIBRATION ANALYSIS

Item No.

0004BF

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

DATA

A030-Scientific and Technical Reports-Vibration Analysis

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 4.3, 9.4.

A031-SCIENTIFIC AND TECHNICAL REPORTS-THERMAL MASS ANALYSIS

Item No.

0004BG

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

DATA

A031-Scientific and Technical Reports-Thermal Mass Analysis

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 4.3, 9.7.

Exhibit: A

A032-WEIGHT AND BALANCE REPORT

Item No.

0004BH

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

DATA

A032-Weight and Balance Report

DI-MGMT-81501A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 10.0.

Exhibit: A

A033-SCIENTIFIC AND TECHNICAL REPORTS-SUBSYSTEM SPECIFICATION

Item No.

0004BJ

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

DATA

A033-Scientific and Technical Reports-Subsystem Specification

DI-MISC-80711A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 11.0.

Exhibit: A

A034-SAFETY ASSESSMENT REPORT (SAR)

Item No.

0004BK

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

DATA

A034-(SAR)-Environmental, Safety, and Health (ES&H)

DI-SAFT-80102C/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 13.0.

A034-SAFETY ASSESSMENT REPORT (SAR)

Exhibit: A

A035-LOGISTICS MANAGEMENT INFORMATION (LMI) SUMMARIES-TEST AND SUPPORT EQUIPMENT

Item No.

0004BL

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

DATA

A035-Logistics Management Information (LMI) Test & Support Equip

DI-SESS-81758A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 3.2.1.

Exhibit: A

A036-LOGISTICS MANAGEMENT INFORMATION (LMI) SUMMARIES-PROVISIONING

Item No.

0004BM

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

DATA

A036-Logistics Management Information (LMI)Summaries-Provisioning

DI-SESS-81758A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 15.1.2, 15.1.2.1.

Exhibit: A

A037-ENGINEERING DATA FOR PROVISIONING (EDFP)

Item No.

0004BN

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

DATA

A037-Engineering Data for Provisioning (EDFP)

DI-SESS-81874/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 15.1.2.1.

Exhibit: A

A038-TECHNICAL MANUALS

Item No.

0004BP

A038-TECHNICAL MANUALS

1 LO

DATA

A038-Technical Manuals TM 86-01N TM-86-01N Reference TMCR To be submitted in electronic format IAW CDRLs and SOW paragraph 15.1.3, 19.7, 19.8, 19.10, 19.11.

Associated Document(s) Line Item(s)

FD20601693702 0008AR

*Note this is a separately priced line item.

A039-BRIEFING MATERIAL

0004BQ

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

DATA

A039-Briefing Material-Training

DI-MGMT-81605

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 17.0.

Exhibit: A

A040-STATUS REPORT

Item No.

0004BR

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

DATA

A040-Status Report

DI-MGMT-80368A/T

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 19.1.

Exhibit: A

A041-INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

Item No.

0004BS

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

DATA

A041-INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

A041-Integrated Program Management Report (IPMR)

DI-MGMT-81861A

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 19.2.

Exhibit: A

A042-PRESENTATION MATERIALS

Item No.

0004BT

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

DATA

A042-Presentation Materials

DI-ADMN-81373

Shall be submitted in electronic format IAW CDRLs and SOW paragraph 19.3, 19.5, 19.6, 19.7, 19.8, 19.9, 19.10.

TRAVEL

Item No.

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

R425 Travel IAW SOW paragraph 21.0.

All Contractor travel is contingent upon obtaining USG approval. Travel request for Contractor personnel shall be submitted for approval to the PM and PCO prior to costs being incurred and a minimum of five business days in advance of depature.

Travel by Contractor personnel shall be conducted in accordance with FAR 31.205-46, Travel Costs.

Associated Document(s) Line Item(s)

FD20601731492 0011

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Class I ODS Substance Application/Use Quantity None

OVER AND ABOVE

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost 1 LO To be Negotiated To be Negotiated

OVER AND ABOVE

R425 Over and Above This Over & Above line item is established to cover work identified to the Government as Over & Above IAW SOW paragraph

18.0 during course of this contract IAW DFARS 252.217-7028.

Associated Document(s) Line Item(s)

FD20601731492 0012

Class I ODS Substance Application/Use Quantity None

OPTION I: May be exercised at completion of 18 months after award of contract.

TIME COMPLIANCE TECHNICAL ORDER (TCTO) GROUP A KITS

Firm Fixed Price Quantity U/I Unit Price Amount

41 KT

Time Compliance Technical Order (TCTO) Group A Kits

NSN: 1560K0111742ALG

IAW SOW paragraph 1.1.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: DD 250 WAWF Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2260 DESTINATION

Type / Ship To PACRN Mark For

A FY2260 PAA

Type / Ship To Quantity (U/I) *ARO Option exercised _ Req No / Pri

Required Delivery

A FY2260 41 KT *13 Months

Proposed Delivery

A FY2260 41 KT

First delivery 60 days after option is exercised and four (4) kits per month thereafter.

OPTION II: May be exercised following option I completion 31 months after award of contract.

Option II may be exercised following the completion of the delivery of the kits under Option I.

TIME COMPLIANCE TECHNICAL ORDER (TCTO) GROUP A KITS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

41 KT

Time Compliance Technical Order (TCTO) Group A Kits

NSN: 1560K0111742ALG

IAW SOW paragraph 1.1.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: DD 250 WAWF Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2260 DESTINATION

Type / Ship To PACRN Mark For

A FY2260 PAA

Type / Ship To Quantity (U/I) *ARO Option exercised _ Req No / Pri

Required Delivery

A FY2260 41 KT *13 Months

Proposed Delivery

A FY2260 41 KT

First delivery 60 days after option is exercised and four (4) kits per month thereafter.

OPTION III: May be exercised following option II completion 44 months after award of contract.

Option III may be exercised following the completion of the delivery of the kits under Option II.

TIME COMPLIANCE TECHNICAL ORDER (TCTO) GROUP A KITS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

58 KT

Time Compliance Technical Order (TCTO) Group A Kits

NSN: 1560K0111742ALG

IAW SOW paragraph 1.1.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Destination Inspection/Acceptance Report: DD 250 WAWF Quality Assurance: Higher Level Contract Quality requirements of AS 9100.

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

IAW MIL-STD-130

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FY2260 DESTINATION

Type / Ship To PACRN Mark For

A FY2260 PAA

Type / Ship To Quantity (U/I) *ARO Option exercised _ Req No / Pri

Required Delivery

A FY2260 58 KT *17 Months

Proposed Delivery

A FY2260 58 KT

First delivery 60 days after option is exercised and five (5) kits per month thereafter.

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FY2260

FY220 DDWG SBE

BLDG 368A

620 Peacekeeper Way

ROBINS AFB GA 31098-1863

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

AWARD NUMBER:

TYPE/CODE: T BD

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

AWARD NUMBER:

PRESERVATION, PACKAGING, PACKING REQUIREMENTS:

When an AFMC Form 158 Packaging Requirements is attached hereto all items shall be preserved, packaged and packed in accordance with this form.

The current version of MIL-STD-129 is R.

Special Packaging Instructions shall also apply when attached. If questions arise concerning these packaging requirements contact LORENDA MARTINEZ at (478) 327-6313. You will need to provide the purchase request number found directly above block number 1 of the AFMC Form 158.

Shipping instructions provided after contract award.

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. 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 MIL-STD-130, 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.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 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 H4-1 or H4-2), 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 MIL-STD-129 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 71-4/DLAM 4145.3/TM 38-250/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 MIL-STD-129 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

MIL-STD-129.

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

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 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 MIL-STD-129.

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 MIL-STD-129. 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 MIL-STD-130. 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 FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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

(IAW FAR 46.303)

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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

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:

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.

52.211-17 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))

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

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0001AA 0001AB 0001AC 0001AD 0001AE 0002AA 1001 2001 3001

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

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

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

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

PAYMENT INSTRUCTIONS:

252.204-0002 Line Item Specific: Sequential ACRN Order. (SEP 2009). If there is more than one ACRN within a contract line item, the payment office will make payment in sequential ACRN order within the line item, exhausting all funds in the previous ACRN before paying from the next ACRN using the following sequential order: Alpha/Alpha; Alpha/numeric; numeric/alpha; and numeric/numeric.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim McDonald at 478 222 -1088 , FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

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

(IAW FAR 3.1004(a))

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

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

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

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

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

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

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

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

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

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

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

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

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

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

52.204-2 SECURITY REQUIREMENTS (AUG 1996)

(IAW FAR 4.404(a))

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b))

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

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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

(IAW DFARS 204.404-70(b))

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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).

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

(IAW DFARS…