FA8554-17-R-0006

242 KB Posted May 25, 2017

Attached to: Wing Assembly, Mounting Bracket, and Gasket, these items are primarily used on the AIM‐120.
Solicitation number: FA8554-17-R-0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

From the source

RFP

Text of this file

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8554-17-R-0006

6.SOLICITATION ISSUE DATE

25 MAY 2017

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 332710

8(A) SIZE STANDARD: 500

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

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

CONDITION(S) FOR WAIVER OF FIRST ARTICLE APPROVAL

Waiver may be requested by Offerors who currently are in production under an existing contract or have previously furnished production quantities (Approved First Article) of the same article for delivery to the Government, DOD or U.S. Air Force provided not more than 36 months have elapsed since completion of contract.

Bid A - First Article Required. Bid B - First Article NOT Required (waiver required).

NSNs requires two First Articles each: NSNs: 1420-01-396-1879AL, 5340-01-518-7422AL, and 5330-01-381-3253AL for a total of six First Articles.

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8554

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:C

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

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Machine Shops

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

26-JUN-2017 4:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

AFLCMC EBKA, ARMAMENT

BLDG 300

235 Byron St STE 19A

ROBINS AFB GA 31098-1813

BUYER: Howard C. George Howard.George@robins.af.mil Phone: (478) 327- 4326 Fax: (478) 222-1854 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD FOLD

SOLICITATION NO. FA855417R0006

DUE: 26 JUN 2017 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Howard C George

AFLCMC EBKA, ARMAMENT

BLDG 300

235 Byron St STE 19A

ROBINS AFB GA 31098-1813

FA8554-17-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation is for a five year Indefinite-delivery indefinite-quantity (IDIQ) contract for the manufacture of the Bumper, Remote Control Lever and Shoulder Shaft. There will be five ordering periods.

At the time the award the first order and the basic "D" contract will be awarded simultaneously.

The minimum quantities are stated below:

First Article

NSN:

Minimum Quantity

1420-01-396-1879AL 2

5340-01-518-7422AL 2

5330-01-381-3253AL 2

The Government is only obligated to purchase the quantities that is stated in the above chart. There are minimums and maximum quantities that are stated in section B, but these are only here for informational purposes of determining a total contract value.

Basic contract period is date of award through 12 months.

ORDERING PERIOD I: Applicable to orders placed on the date of the basic contract award through 12 months thereafter. Contract Line Item Numbers (CLINs) 0001-0003AB are applicable to Ordering Period I.

WING RESTRAINT

Item No.

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

WING RESTRAINT

IUID Required: No

Bid A - First Article Required

Item No.

0001AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

First Article Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No Type / Ship To PACRN Mark For + FD2060 DoDAAC FD2060 DO NO POSTBuilding # 301 Contact: Dean

Silver 478-327-2785 Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ FD2060 2 EA *90 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Delivery Notes:

- Send one (1) First Article without primer and paint.

- Request Vendor provide prepaid label to be used to return conditionally approved or failed first articles.

Bid A - First Article Required Production Quantity

Item No.

0001AB

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 60 EA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

Limitations of Liability: Other Than High Value Item

A SW3119 RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

A SW3119 1 EA

*150 Calendar Days

Proposed Delivery

A SW3119 1 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0001AC

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 60 EA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

Bid B - First Article NOT Required Production Quantity

Limitations of Liability: Other Than High Value Item

A SW3119 RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

A SW3119 1 EA

*150 Calendar Days

Proposed Delivery

A SW3119 1 EA

BRACKET,MOUNTING

Item No.

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0002

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program IUID Required: No Physical Item Markings:

IAW MIL-STD-130

Bid A - First Article Required

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

Bid A - First Article Required

0002AA AA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

First Article Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No Type / Ship To PACRN Mark For + FD2060 Dean Silver 409 SCMS/GUEA 478-327-2785 Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

+ FD2060 2 EA *180 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Delivery Notes:

- Send one (1) First Article without primer and paint.

- Request Vendor provide prepaid label to be used to return conditionally approved or failed first articles.

0002AB

Firm Fixed Price Min U/I Quantity U/I Unit Rice Amount

Bid A - First Article Required Production Quantity

1 EA 110 EA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0002

Limitations of Liability: Other Than High Value Item

A SW3119 RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

A SW3119 1 EA

*150 Calendar Days

Proposed Delivery

A SW3119 1 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0002AC

Firm Fixed Price Min U/I Quantity U/I Unit Rice Amount

1 EA 110 EA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Bid B - First Article NOT Required Production Quantity

IUID Required: No Type / Ship To PACRN Mark For

A SW3119 RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

A SW3119 1 EA

*150 Calendar Days

Proposed Delivery

A SW3119 1 EA

GASKET

Item No.

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

New Material, Surplus Not Acceptable IUID Required: No

Bid A - First Article Required

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 5330-01-381-3253 AL

GASKET

First Article Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0008

Limitations of Liability: Other Than High Value Item

Bid A - First Article Required

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: No Type / Ship To PACRN Mark For + FD2060 First Article Test Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

+ FD2060 2 EA *180 Calendar Days

Proposed Delivery

+ FD2060 2 EA

Delivery Note: Request Vendor provide prepaid label to be used to return conditionally approved or failed first articles.

0003AB

Firm Fixed Price Min U/I Quantity U/I Unit Price Amount

1 EA 265 EA

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Bid A - First Article Required Production Quantity

IUID Required: Yes Type / Ship To PACRN Mark For

A SW3119 RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

A SW3119 1 EA

*150 Calendar Days

Proposed Delivery

A SW3119 1 EA

Bid B - First Article NOT Required Production Quantity

Item No.

0003AC

Firm Fixed Price Min U/I Quantity U/I Unit Price Amount

1 EA 265 EA

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

Limitations of Liability: Other Than High Value Item

A SW3119 RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

A SW3119 1 EA

*150 Calendar Days

Proposed Delivery

A SW3119 1 EA

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately following Ordering Period I. Contract Line Item Numbers (CLINs) 1001-1003 are applicable to Ordering Period II.

WING RESTRAINT

Item No.

Firm Fixed Price Min U/I Quantity U/I Unit Price Amount

1 EA 50 EA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

Limitations of Liability: Other Than High Value Item

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

BRACKET,MOUNTING

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0002

Limitations of Liability: Other Than High Value Item

BRACKET,MOUNTING

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable IUID Required: No Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

+ TBC EA

*150 Calendar Days

Proposed Delivery

+ TBC EA

GASKET

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 230 EA

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

Limitations of Liability: Other Than High Value Item

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately following Ordering Period II. Contract Line Item Numbers (CLINs) 2001-2003 are applicable to Ordering Period III.

WING RESTRAINT

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 50 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

Limitations of Liability: Other Than High Value Item

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC EA

*150 Calendar Days

Proposed Delivery

+ TBC EA

BRACKET,MOUNTING

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1

BRACKET,MOUNTING

Associated Document(s) Line Item(s)

FD20601700127 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable IUID Required: No Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

GASKET

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 230 EA

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

Limitations of Liability: Other Than High Value Item

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

GASKET

Proposed Delivery

+ TBC 1 EA

ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately following Ordering Period III. Contract Line Item Numbers (CLINs) 3001-3003 are applicable to Ordering Period IV.

WING RESTRAINT

Item No.

Firm Fixed Price Min U/I Quantity U/I Unit Pric Amount

1 EA 50 EA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

Limitations of Liability: Other Than High Value Item

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

BRACKET,MOUNTING

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

BRACKET,MOUNTING

1 EA 70 EA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable IUID Required: No Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

GASKET

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 230 EA

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

Limitations of Liability: Other Than High Value Item

GASKET

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

ORDERING PERIOD V: Applicable to orders placed during the 12 month period immediately following Ordering Period IV. Contract Line Item Numbers (CLINs) 4001-4003 are applicable to Ordering Period V.

WING RESTRAINT

Item No.

Firm Fixed Price Min U/I Quantity U/I Unit Price Amount

1 EA 50 EA

NSN: 1420-01-396-1879 AL

WING RESTRAINT

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G601899 Associated Document(s) Line Item(s)

FD20601700127 0001

Limitations of Liability: Other Than High Value Item

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

BRACKET,MOUNTING

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 70 EA

NSN: 5340-01-518-7422 AL

BRACKET,MOUNTING

Appl sys: AIM 120 Missile Manufacturer Part Number 15090 7005658-1 Associated Document(s) Line Item(s)

FD20601700127 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable IUID Required: No Type / Ship To Quantity (U/I) *ARO Approval of

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

+ TBC 1 EA

GASKET

Item No.

Firm Fixed Price Min U/I Max U/I Unit Price Amount

1 EA 230 EA

NSN: 5330-01-381-3253 AL

GASKET

Appl sys: AIM 120 Missile Manufacturer Part Number 3B150 G474792-1 Associated Document(s) Line Item(s)

FD20601700127 0003

Limitations of Liability: Other Than High Value Item

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

GASKET

Quality Assurance: Standard Inspection New Material, Surplus Not Acceptable IUID Required: Yes Type / Ship To PACRN Mark For

+ TBC RIC: FLB

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

First Article _ Req No / Pri

Required Delivery

+ TBC 1 EA

*150 Calendar Days

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FD2060

First ArticleSpecial Handling Unit 455 Byron Street Robins AFB GA 31098-1887

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

AWARD NUMBER:

TYPE/CODE: + TBC

TO BE CITED ON EACH ORDER HEREUNDER

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

AWARD NUMBER:

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: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-205 252.211-7005 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:

(Applicable when procuring previously developed items that exceed the micro-purchase threshold)

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

D-430

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

E-1D

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-240

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

(IAW DFARS 246.370)

(Applicable for deliverable supplies or hardware)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2)) DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-1E

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

(IAW FAR 11.404(a)(2)) (Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

F-24

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

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

F-29

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

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

F-30

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

F-31

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

(IAW FAR 47.303-2(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

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.

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

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH ORDER. $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

IB-300

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.

(Applicable to all solicitations and contracts)

K-3M

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))

I-25T

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

IA-25R

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.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2017 appropriations)

IA-29Z

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(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.

(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.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

I-43

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

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

I-46

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

(IAW FAR 4.1105(b))

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

I-48E

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

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

I-48G

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

IA-33

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

IA-39

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

IA-39H

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

I-75

52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)

(IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))

(a) The Contractor shall deliver 2 units(s) of Lot/Item 0001AA & 0014AA within 90 calendar days and 2 units(s) of Lot/Item 002AA& 003AA within 180 calendar days from the date of this contract to the Government at FD2060 for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

First Article Item **Quantity ***Calendar Days ****Type/Location

0001AA 2 90 FD2060

0004AA 2 90 FD2060

0002AA 2 180 FD2060

0003AA 2 180 FD2060

(b) Within 45 calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor.

A notice of disapproval shall cite reasons for the disapproval.

*Lot/Item **Approval Days ELIN No.

0001AA

0002AA

0003AA 45

0001AA 45

0002AA 45

0003AA 45

0004AA 45

(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, the Contractor—

(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and

(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.

(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.

(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for

(1) progress payments, or

(2) termination settlements if the contract is terminated for the convenience of the Government.

(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.

(The above Clause/Provision has been modified.)

I-78

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

I-080G

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

IAW FAR 9.108-4)

I-83

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

I-102

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

IA-103

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

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

I-129G

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

I-147J

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k)) I-147Q

52.215-23 LIMITATIONS ON PASS-THROUGH…

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