FA857521R0001.pdf

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

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

SOLICITATION, OFFER AND AWARD JS

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8575-21-R-0001

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

F-15 EAGLE FMS, AFLCMC/WWQKB

235 BYRON STREET SUITE 19A

BLDG 300 CP 478 926 3358

ROBINS AFB GA 31098-1670

BUYER: Angela Lynch/WAQKA angela.lynch.3@us.af.mil Phone: (478) 926- 8380

FA8575 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

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

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD2060-20-32353

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 2:00 (Hour) local time 13-SEP-2021 (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Angela D Lynch

B. TELEPHONE (NO COLLECT CALLS)

(478 ) 926 -8380

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period. This acqusition will utilize Performance Price Tradeoff source selection procedure (see information in provisions L-900 "Instruction to 12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

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

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

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

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY

16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

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

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

angela.lynch.3@us.af.mil

FA8575-21-R-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A DRAFT RFP FOR RSAF F-15 CLASSIFIED REPAIR AND RETURN SUPPORT SERVICES. PLEASE BE ADVISED THAT THE ISSUANCE OF A FINAL RFP WILL TAKE PRECENDENCE OVER ANY DRAFT RFPs OR UPDATES PROVIDED

PRIOR TO ITS RELEASE.

1. The basic contract period is for twelve (12) months with four (4) annual option periods I, II, III, IV, one 14 month option (V) and one (1) Option to Extend Services for up to six (6) months in accordance with FAR clause 52.217-8.

The basic contract period is from the date of award through twelve (12) calendar months. The contract period may upon written approval notification to the contractor be extended through the exercise of options. An option is considered to be exercised at the time the Government issues written notification to the contractor via mail or other electronic means of notification.

2. Separate subline items may be established for funding purposes.

3. Performance Dates (From & To) if listed on individual CLINs are estimated only and may be adjusted based on actual contract award date.

4. Please note that this solicitation has cost CLINs and as a result contains FAR clause 53.242-4 CERTIFICATION OF

FINAL INDIRECT COSTS.

5. The contractor’s accounting system must be adequate for determining costs applicable to the contract.

6. All Contractor Acquired Property (CAP) associated with the contract FA8505-15-C-0008 at the end of contract will be transferred to this contract as a Government Furnished Property (GFP).

7. Government intends to award to one responsible offeror. Award will be based on the proposal that conforms to the solicitation requirements and provides the best value to the Government based on an assessment of the evaluation criteria described in the M-900 Evaluation Factors for Award (Section M) to this solicitation.

8. The Government may use Advisory and Assistance Support (A&AS) contractors in support of the acquisition process, to include proposal review. These contractors are routinely required to execute non-disclosure agreements against the use or disclosure of proprietary information handled in the course of their duties. Each member of the RSAF F-15 Classified Repair and Return Support Services acquisition Source Selection Evaluation Board (SSEB) will also execute non-disclosure agreements specific to this acquisition. Entities that may support this acquisition are as follows: Oasis Systems, LLC and DCS Corporation. Any objections to the use of these companies shall be provided in writing to the PCO within ten (10) calendar days of RFP issuance.

9. Offerors interested in responding to this solicitation should be cognizant of potential or actual Organizational Conflict of Interest (OCI) before submitting a proposal. OCI issues include, but are not limited to, the inability to render impartial assistance or advice to the Government, the inability to objectively perform contract work, or the unfair competitive advantage created by current or previous contractual efforts with the Government. Offerors shall include OCI assessments and mitigation plans with their proposal, if applicable.

10. The Government requests interested firms to notify the Contracting Officer of their intent to propose;

however, failure to make such notification will not preclude interested parties from submitting a proposal. If responding under a teaming arrangement, please coordinate a single response.

11. Foreign contractors are not permitted to participate at the prime level.

12. Funds are not presently available for this contract. The Government’s obligation under this contract is contigent upon the availability of funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Further, the Government reserves the right to cancel this solicitation either before or after the proposal due date. In the event that the Government cancels the solicitation, the Government has no obligation to pay proposal preparation costs.

13. Offerors shall fill in all items that are blank, blank in brackets, or identified as “TBD” throughout the RFP. Some examples (not all inclusive) can be found on this solicitation, Model Contract, Standard Form 33 (SF33) blocks 15,16, 17, and 18, as well as clause information. In addition, Offerors shall complete blocks 6, 7, and 8 on DD Form 254, Attachment 3.

14. Offerors are advised to submit proposals in accordance with L-900 Instructions, Conditions, and Notices to Offerors or Respondents (Section L). All proposal volumes are due by 2:00 P.M. Eastern Standard Time, 13 September 2021.

REPAIR AND RETURN SERVICES

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work statement and Transition-In PWS paragraph 6.1 Associated Document(s) Line Item(s)

FD20602132138 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

REPAIR AND RETURN SERVICES

Estimated 100 Inductions (+/-)

I AW PWS 12 MO

REPAIR/MODIFICATIONS

("Est Unit Cost" per section L-900 "Instructions to Offerors" Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100

Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

Contract Acquired Property (CAP)

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706

Contract Acquired Property (CAP)

'Est Unit Cost" per Section L-900 "Instructions to Offerors" Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0003

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Travel Travel is accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0005

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection

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

TRAVEL

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) in accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0006

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales :FMS Case:

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

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option I (Option I may be exercised anytime within 12 months of the Basic Contract award).

REPAIR AND RETURN SERVICES

Option Year 1

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

REPAIR AND RETURN SERVICES

Option Year 1

Estimated 100 Inductions (+/-) R706 Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0007

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR/MODIFICATIONS

Option Year 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0008

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

REPAIR/MODIFICATIONS

Option Year 1

Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

CONTRACTOR ACQUIRED PROPERTY

Option Year 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0009

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of

I AW PWS 1 EA

TRAVEL

Option Year 1

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0010

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

Option Year 1 CDRLs A001 - A008

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) In accordance with the requirements set forth on Exhibit A, the DD Form 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0011

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423

Option Year 1 CDRLs A001 - A008

Foreign Military Sales :FMS Case:

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

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option II (Option II may be exercised anytime within 24 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 2

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in acccordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0012

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR MODIFICATIONS

Option Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

REPAIR MODIFICATIONS

Option Year 2

1 EA

R706

REPAIR MODIFICATIONS

REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0013

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

CONTRACTOR ACQUIRED PROPERTY

Option Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0014

Priority: R ROUTINE

Limitations of Liability: High Value Item

CONTRACTOR ACQUIRED PROPERTY

Option Year 2

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Option Year 2

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706

TRAVEL

Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0015

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Report Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of

I FA8575 1 EA *12 Months

TRAVEL

Option Year 2

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 2

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA

In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a pert hereof.

Associated Document(s) Line Item(s)

FD20602132138 0016

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD Form 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423 Foreign Military Sales :FMS Case:

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

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option III (Option III may be exercised anytime within 36 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 3

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0017

REPAIR RETURN SERVICES

Option Year 3

Estimated 100 Inductions (+/-) Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR MODIFICATIONS

Option Year 3

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT TO THE BASIC CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0018

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of

REPAIR MODIFICATIONS

Option Year 3

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 3

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Contract Acquired Property (CAP) Associated Document(s) Line Item(s)

FD20602132138 0019

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Option Year 3

Item No.

TRAVEL

Option Year 3

1 EA

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0020

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 3

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) in accordance with the requirements set forth on Exhibit A, the DD Form 1423s are attached and made a part of hereof.

Associated Document(s) Line Item(s)

FD20602132138 0021

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423 Foreign Military Sales :FMS Case:

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

Required Delivery

DATA

Option Year 3

CDRLs A001 - A008 I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option IV (Option IV may be exercised anytime within 48 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 4

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 MO

R706 Repair Return Management Admin Services repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0022

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing/Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 12 MO *12 Months

Proposed Period of Performance

I AW PWS 12 MO

REPAIR MODIFICATIONS

Option Year 4

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Repair Modifications Associated Document(s) Line Item(s)

REPAIR MODIFICATIONS

Option Year 4

FD20602132138 0023

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 4

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0024

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 4

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

Required Period of Performance

I AW PWS 1 EA *12 Months

Proposed Period of Performance

I AW PWS 1 EA

TRAVEL

Option Year 4

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0025

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I FA8575 1 EA *12 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 4

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

Option Year 4

CDRLs A001 - A008

1 LO NSP

DATA

Data In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0026

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD Form 1423 Foreign Military Sales :FMS Case:

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

Required Delivery

I AW 1423 1 LO *12 Months

Proposed Delivery

I AW 1423 1 LO

Annual Option V (Option V may be exercised anytime within 60 months of the Basic Contract award).

REPAIR RETURN SERVICES

Option Year 5

Estimated 100 Inductions (+/-) Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

14 MO

Repair Return Management Admin Services Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0027

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of

I AW PWS 14 MO *14 Months

REPAIR RETURN SERVICES

Option Year 5

Estimated 100 Inductions (+/-) Proposed Period of Performance

I AW PWS 14 MO

REPAIR MODIFICATIONS

Option Year 5

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Repair Modifications

REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

Associated Document(s) Line Item(s)

FD20602132138 0028

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 1 EA *14 Months

Proposed Period of Performance

I AW PWS 1 EA

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 4

Item No.

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 4

14 EA

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0029

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 14 EA *14 Months

Proposed Period of Performance

I AW PWS 14 EA

TRAVEL

Option Year 4

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 EA

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0030

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports

TRAVEL

Option Year 4

Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I FA8575 1 EA *14 Months

Proposed Period of Performance

I FA8575 1 EA

DATA

Option Year 5

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0031

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD FORM 1423 Exhibit: A Quality Assurance: IAW DD FORM 1423 Foreign Military Sales :FMS Case:

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

Required Delivery

I AW 1423 1 LO *14 Months

Proposed Delivery

I AW 1423 1 LO

Option Year 6 Estimated 50 inductions (+/-) for 6 months

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Option Year 6 Estimated 50 inductions (+/-) for 6 months

6 MO To be Determined

R706 Repair Return Management Admin Services In accordance with FAR Clause 52.217-8 Repair and Return Services in accordance with the attached Performance Work Statement.

Associated Document(s) Line Item(s)

FD20602132138 0032

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I AW PWS 6 MO *6 Months

Proposed Period of Performance

I AW PWS 6 MO

REPAIR MODIFICATIONS

Option Year 6

Item No.

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

Repair Modifications REPAIR/MODIFICATIONS OF ITEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT ATTACHED TO THE BASIC

CONTRACT.

Associated Document(s) Line Item(s)

FD20602132138 0033

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

REPAIR MODIFICATIONS

Option Year 6

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

Required Period of Performance

I AW PWS 1 LO *6 Months

Proposed Period of Performance

I AW PWS 1 LO

CONTRACTOR ACQUIRED PROPERTY (CAP)

Option Year 6

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost 6 MO To be Determined

R706 Contract Acquired Property (CAP) Contractor Acquired Property (CAP) in accordance with the PWS attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0034

Priority: R ROUTINE

Limitations of Liability: High Value Item

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

Title Number Date Tailoring

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

Required Period of Performance

I AW PWS 6 MO *6 Months

Proposed Period of

I AW PWS 6 MO

TRAVEL

Option Year 4

Item No.

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

R706 Travel Travel in accordance with PWS paragraph 4.4 attached to the basic contract.

Associated Document(s) Line Item(s)

FD20602132138 0035

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Period of Performance

I FA8575 1 LO *6 Months

Proposed Period of Performance

I FA8575 1 LO

DATA

Option Year 6

CDRLs A001 - A008 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data (Not Separately Priced) In accordance with the requirements set forth on Exhibit A, the DD FORM 1423s are attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20602132138 0036

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Invoicing and Receiving Reports

DATA

Option Year 6

CDRLs A001 - A008 Quality Assurance: Standard Inspection Foreign Military Sales :FMS Case:

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

Required Delivery

I AW 1423 1 LO *6 Months

Proposed Delivery

I AW 1423 1 LO

REPAIR RETURN SERVICES

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Repair Return Management Admin Services This CLIN will cover non-severable Repair and Return services for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0037

Foreign Military Sales :FMS Case:

REPAIR MODIFICATIONS

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Repair Modifications This CLIN will cover non-severable Repair/Modification for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0038

Foreign Military Sales :FMS Case:

CONTRACTOR ACQUIRED PROPERTY (CAP)

Item No.

CONTRACTOR ACQUIRED PROPERTY (CAP)

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Contract Acquired Property (CAP) This CLIN will cover non-severable CAP for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0039

Foreign Military Sales :FMS Case:

TRAVEL

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Travel This CLIN will cover non-severable Travel for those items inducted up to four months prior to the end of the end of contract PoP that will not have repairs completed until after the end of the contract PoP.

New items inducted within the last four months of the contract PoP will be handled on a case by casebasis to determine if they can be repaired and returned within the remaining PoP. Disposition instructionswill be provided for those items that cannot be repaired within the remaining PoP and were not includedas part of this CLIN.

Associated Document(s) Line Item(s)

FD20602132138 0040

Foreign Military Sales :FMS Case:

DATA

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Data (Not Separately Priced) Associated Document(s) Line Item(s)

FD20602132138 0041

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: I AW 1423

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

AWARD NUMBER:

TYPE/CODE: I AW PWS

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

AWARD NUMBER:

TYPE/CODE: I FA8575

F-15 EAGLE FMS

AFLCMC/WWQKB

235 BYRON STREET SUITE 19A

BLDG 300 CP 478 926 3358

ROBINS AFB GA 31098-1670

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 E

INSPECTION AND ACCEPTANCE

E-5

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

E-6

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

(IAW FAR 46.305)

E-15

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

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

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

Item No(s): 0001, 0004, 0005, 1001, 1004, 1005, 2001, 2004, 2005, 3001, 3004, 3005, 4001, 4004, 4005, 5001, 5004, 5005, 6001, 6004, 6005

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.

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) F-27

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

(IAW FAR 42.1305(b)(2))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay 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.

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

IA-10

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

IB-300

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -1088 , FAX 000 000 -0000 , email thomas.eller.1@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.

I-11

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

I-19

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

I-20

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

I-21

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

I-23

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

I-25

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

(IAW FAR 3.104-9(b)) I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

I-25E

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (JUN 2020)

(IAW FAR 3.1004(a)) I-25K

52.203-16 PREVENTING PERSONAL CONFLICTS OF INTEREST (JUN 2020)

(IAW FAR 3.1106)

I-25T

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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))

IA-22

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

IA-25D

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

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

IA-26

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii)) I-27

52.204-2 SECURITY REQUIREMENTS (MAR 2021)

(IAW FAR 4.404(a))

I-39

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

(IAW FAR 4.303)

I-46

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

(IAW FAR 4.1105(b)) I-47

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)

(IAW FAR 4.1705(a)) I-48E

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

(IAW FAR 4.1804(c), FAR 12.301(d)) I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

I-48G

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

I-49

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

I-41E

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

IA-32

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

(IAW DFARS 204.7109(a))

IA-33

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

(IAW DFARS 204.404-70(b))

IA-39

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

IA-39H

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

IA-39I

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

IA-39J

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

IA-39L

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

IA-40

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

I-78

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

I-80

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

I-080G

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

IA-92

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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).

IA-118K

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) I-128

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1)) I-129G

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) I-153

52.216-7 ALLOWABLE COST AND PAYMENT (AUG 2018)

(IAW FAR 16.307(a))

(a) Invoicing.

(3) The designated payment office will make interim payments for contract financing on the _30th day

I-158

52.216-11 COST CONTRACT--NO FEE (APR 1984)

(IAW FAR 16.307(e)(1)) I-194

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within 30 .

I-195

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 6 years and 8 months .

IA-175

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES

COMMITMENTS--BASIC (NOV 2014)

(IAW DFARS 217.208-70(a))

(b) The foreign military…