CONFORMED_FA860119R0002.pdf

SEE ADDENDUM

(No Collect Calls)

FA860119R0002 26-Oct-2018

b. TELEPHONE NUMBER

937-522-4639

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 28 Nov 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

FA86019. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

KELLI LOCKER

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

AFLCMC/PZIB-B-BASE SUPPORT

POC: KELLI LOCKER

1940 ALLBROOK DRIVE, ROOM 109

WRIGHT-PATTERSON AFB OH 45433-5344

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE F4F3AX 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

88 MSG/LGRL

JAMES WUENNEMANN

5060 PEARSON RD

WRIGHT-PATTERSON AFB OH 45433-5517

TEL: 937-257-6288 FAX:

937-656-1412FAX:

TEL: 937-522-4639 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

561210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF101

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

FA860119R0002

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Each

Materiel Management - Base Year

FFP

Materiel Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Materiel Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

HAZMAT Pharmacy - Base Year

FFP

HAZMAT Pharmacy. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform HAZMAT Pharmacy functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

12 Each

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Customer Liaison Support - Base Year

FFP

Customer Liaison Support. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Customer Liaison Support functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Mobility - Base Year

FFP

Mobility. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Mobility functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Physical Asset Management - Base Year

FFP

Physical Asset Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Asset Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Physical Inventory - Base Year

FFP

Physical Inventory. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Inventory functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Quality Assurance - Base Year

FFP

Quality Assurance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Quality Assurance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

AGE Maintenance - Base Year

FFP

Aerospace Ground Equipment (AGE) Maintenance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform AGE Maintenance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS). NOTE: Disregard the following message as this is a system error.

NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Transient Alert (TA) - Base Year

FFP

Transient Alert (TA). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform TA functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Non-Destructive Inspection - Base Year

FFP

Non-Destructive Inspection (NDI). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform NDI functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Dayton Air Show - Base Year

FFP

Dayton Air Show. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Dayton Air Show functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

CDDAR Program - Base Year

FFP

Crash Damaged or Disabled Aircraft Recovery (CDDAR) Program. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform CDDAR Program functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

1 LOT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Materiel Management - Option I

FFP

Materiel Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Materiel Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION HAZMAT Pharmacy - Option I

FFP

HAZMAT Pharmacy. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform HAZMAT Pharmacy functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Customer Liaison Support - Option I

FFP

Customer Liaison Support. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Customer Liaison Support functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mobility - Option I

FFP

Mobility. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Mobility functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Asset Management - Option I

FFP

Physical Asset Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Asset Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Inventory - Option I

FFP

Physical Inventory. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Inventory functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Quality Assurance - Option I

FFP

Quality Assurance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Quality Assurance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION AGE Maintenance - Option I

FFP

Aerospace Ground Equipment (AGE) Maintenance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform AGE Maintenance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Transient Alert (TA) - Option I

FFP

Transient Alert (TA). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform TA functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Non-Destructive Inspection - Option I

FFP

Non-Destructive Inspection (NDI). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform NDI functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dayton Air Show - Option I

FFP

Dayton Air Show. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Dayton Air Show functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION CDDAR Program - Option I

FFP

Crash Damaged or Disabled Aircraft Recovery (CDDAR) Program. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform CDDAR Program functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Materiel Management - Option II

FFP

Materiel Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Materiel Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION HAZMAT Pharmacy - Option II

FFP

HAZMAT Pharmacy. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform HAZMAT Pharmacy functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Customer Liaison Support - Option II

FFP

Customer Liaison Support. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Customer Liaison Support functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mobility - Option II

FFP

Mobility. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Mobility functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Asset Management - Option II

FFP

Physical Asset Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Asset Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Inventory - Option II

FFP

Physical Inventory. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Inventory functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Quality Assurance - Option II

FFP

Quality Assurance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Quality Assurance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION AGE Maintenance - Option II

FFP

Aerospace Ground Equipment (AGE) Maintenance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform AGE Maintenance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Transient Alert (TA) - Option II

FFP

Transient Alert (TA). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform TA functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Non-Destructive Inspection - Option II

FFP

Non-Destructive Inspection (NDI). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform NDI functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dayton Air Show - Option II

FFP

Dayton Air Show. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Dayton Air Show functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION CDDAR Program - Option II

FFP

Crash Damaged or Disabled Aircraft Recovery (CDDAR) Program. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform CDDAR Program functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Materiel Management - Option III

FFP

Materiel Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Materiel Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION HAZMAT Pharmacy - Option III

FFP

HAZMAT Pharmacy. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform HAZMAT Pharmacy functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Customer Liaison Support - Option III

FFP

Customer Liaison Support. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Customer Liaison Support functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mobility - Option III

FFP

Mobility. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Mobility functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Asset Management - Option III

FFP

Physical Asset Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Asset Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Inventory - Option III

FFP

Physical Inventory. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Inventory functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Quality Assurance - Option III

FFP

Quality Assurance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Quality Assurance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION AGE Maintenance - Option III

FFP

Aerospace Ground Equipment (AGE) Maintenance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform AGE Maintenance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Transient Alert (TA) - Option III

FFP

Transient Alert (TA). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform TA functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Non-Destructive Inspection - Option III

FFP

Non-Destructive Inspection (NDI). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform NDI functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dayton Air Show - Option III

FFP

Dayton Air Show. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Dayton Air Show functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION CDDAR Program - Option III

FFP

Crash Damaged or Disabled Aircraft Recovery (CDDAR) Program. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform CDDAR Program functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Materiel Management - Option IV

FFP

Materiel Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Materiel Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION HAZMAT Pharmacy - Option IV

FFP

HAZMAT Pharmacy. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform HAZMAT Pharmacy functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Customer Liaison Support - Option IV

FFP

Customer Liaison Support. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Customer Liaison Support functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Mobility - Option IV

FFP

Mobility. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Mobility functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Asset Management - Option IV

FFP

Physical Asset Management. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Asset Management functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Physical Inventory - Option IV

FFP

Physical Inventory. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Physical Inventory functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Quality Assurance - Option IV

FFP

Quality Assurance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Quality Assurance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION AGE Maintenance - Option IV

FFP

Aerospace Ground Equipment (AGE) Maintenance. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform AGE Maintenance functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement

(PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Transient Alert (TA) - Option IV

FFP

Transient Alert (TA). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform TA functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Non-Destructive Inspection - Option IV

FFP

Non-Destructive Inspection (NDI). The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform NDI functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION Dayton Air Show - Option IV

FFP

Dayton Air Show. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform Dayton Air Show functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

OPTION CDDAR Program - Option IV

FFP

Crash Damaged or Disabled Aircraft Recovery (CDDAR) Program. The contractor shall furnish all labor, supervision, facilities, vehicles, equipment, tools, materials, and other items and services required to perform CDDAR Program functions under the Logistics Support Services (LSS) contract as identified in the Performance Work Statement (PWS).

FOB: Destination

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-AUG-2019 TO

31-JUL-2020

N/A 88 MSG/LGRL

JAMES WUENNEMANN

5060 PEARSON RD

WRIGHT-PATTERSON AFB OH 45433-5517

937-257-6288 FOB: Destination

F4F3AX

0002 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0003 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0004 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0005 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0006 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0007 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0008 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0009 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0010 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0011 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

0012 POP 01-AUG-2019 TO

31-JUL-2020

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1001 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1002 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1003 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1004 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1005 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1006 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1007 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1008 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1009 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1010 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1011 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

1012 POP 01-AUG-2020 TO

31-JUL-2021

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2001 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2002 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2003 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2004 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2005 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2007 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2008 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2009 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2010 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2011 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

2012 POP 01-AUG-2021 TO

31-JUL-2022

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3001 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3002 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3003 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3004 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3005 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3006 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3007 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3008 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3009 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3010 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

3011 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-AUG-2022 TO

31-JUL-2023

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4001 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4002 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4003 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4004 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4005 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4006 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4007 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4008 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4009 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4010 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4011 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

4012 POP 01-AUG-2023 TO

31-JUL-2024

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

F4F3AX

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-2 Security Requirements AUG 1996 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.212-1 Instructions to Offerors--Commercial Items JAN 2017 52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.217-5 Evaluation Of Options JUL 1990 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011

52.204-7 52.204-13 52.204-16 52.204-18

System for Award Management (OCT 2018) System for Award Management Maintenance (OCT 2018) Commercial and Government Entity Code Reporting (JUL 2016) Commercial and Government Entity Code Maintenance (JUL 2016)

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 52.251-1 Government Supply Sources APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7000 Disclosure Of Information OCT 2016 252.204-7005 Oral Attestation of Security Responsibilities NOV 2001 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

OCT 2015

252.219-7003 Small Business Subcontracting Plan (DOD Contracts) APR 2018 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7031 Secondary Arab Boycott Of Israel JUN 2005 252.225-7050 Disclosure of Ownership or Control by the Government of a

Country that is a State Sponsor of Terrorism

JAN 2018

252.226-7001 Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

SEP 2004

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JUN 2013 252.246-7008 Sources of Electronic Parts MAY 2018 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED BY FULL TEXT

52.204-17 OWNERSHIP OR CONTROL OF OFFEROR (JUL 2016)

(a) Definitions. As used in this provision-- Commercial and Government Entity (CAGE) code means—

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

Immediate owner means an entity, other than the offeror, that has direct control of the offeror.

Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

(b) The Offeror represents that it [ ___ ] has or [ ___ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph

(c) and if applicable, paragraph (d) of this provision for each participant in the joint venture.

(c) If the Offeror indicates ``has'' in paragraph (b) of this provision, enter the following information:

Immediate owner CAGE code:

Immediate owner legal name: ___ (Do not use a ``doing business as'' name)

Is the immediate owner owned or controlled by another entity?:

[ ___ ] Yes or [ ___ ] No.

(d) If the Offeror indicates ``yes'' in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information:

Highest-level owner CAGE code:

Highest-level owner legal name:

(Do not use a ``doing business as'' name) (End of provision) 52.204-20 Predecessor of Offeror (JUL 2016)

(a) Definitions. As used in this provision-- Commercial and Government Entity (CAGE) code means--

(1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Commercial and Government Entity (CAGE) Branch to identify a commercial or government entity;

or

(2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support and Procurement Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Commercial and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as a NATO CAGE (NCAGE) code.

Predecessor means an entity that is replaced by a successor and includes any predecessors of the predecessor.

Successor means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name. The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

(b) The Offeror represents that it [____] is or [____] is not a successor to a predecessor that held a Federal contract or grant within the last three years.

(c) If the Offeror has indicated “is” in paragraph (b) of this provision, enter the following information for all predecessors that held a Federal contract or grant within the last three years (if more than one predecessor, list in reverse chronological order):

Predecessor CAGE code: ____ (or mark “Unknown”).

Predecessor legal name: ____.

(Do not use a “doing business as” name).

(End of provision)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2018)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(4) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(5) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2018) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

X (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Aug 2018) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

X (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____…