Solicitation Amendment - FA860424RB0170001.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

Solicitation/Contract Form

MMHS, Materials Handling System, McLaughlin ANGB, Charleston WV

Product Service Code: 3990 Date: 06 Jun 2024

Project Number: NCH 801 Date: 18 Jul 2024

FA860424RB0170001

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

System Design Completed, Building The Contractor shall design the Materials Handling System for project CSN: NCH801 in accordance with all applicable paragraphs of the Cover Purchase Description (PD) dated 15 April 2024 (paragraphs 2. through 2.2., 3. through 3.5.2.2. and 4.

through 4.4), Appendices A,B, C,D, and G and all associated drawings as noted in the attachments.

Note: The requirement includes travel to attend a post award conference at McLaughlin, ANGB, Charleston WV and is mandatory

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Modular Cabinets Mini-Mezzanine System, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Modular Cabinets Mini-Mezzanine System for project CSN: NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix A, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Pallet Racks System, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Pallet Racks System for project CSN: NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix B, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

1 Each

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

Mini-Order Picker Vehicle System, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Mini-Order Picker Vehicle System for project CSN:

NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix C, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Rider-Reach Forklift System, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Rider-Reach Forklift System for project CSN: NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix D, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Removal of Existing System Equipment, Building 143 The contractor shall remove, and discard all existing equipment in the way of new equipment being installed for project CSN: NCH801 in accordance with Cover PD paragraph 3.1 System Description, Table 1 Date Requirements, Appendix G, and all associated drawings.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

System Installation Complete, Building 143 The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices, and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the McLaughlin ANGB, WV Materials Handling System for project CSN:

NCH801.

As part of the CLIN, the contractor must complete the inspections, tests, and certifications in accordance with Cover PD paragraphs

3.4.4. Certifications, 4.3.1.

Inspections through 4.3.3.

Certifications and tests identified in applicable Appendices.

At the completion of the System Checkout Test, performed in accordance with the requirements of the Cover PD paragraph 4.2.1.

System Checkout Test, the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2. Quality Conformance Test. The contractor shall perform all orientation prior to the start of the quality conformance test in accordance with Cover PD paragraph 3.5. Orientation.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Final System Reliability Test and Acceptance Building 143

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph

4.2.3. and each of the applicable appendices associated with testing and acceptance (e. g., paragraphs

4.2 and 4.3 of all appendices).

This includes submission of the as-built drawings identified in paragraph 3.4.6. As-Built Drawings of the Cover PD and other technical documents as listed in the attachments and includes final

1 Each acceptance of the system by the Government.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government. See Cover Purchase Description Paragraph 3.4.

Documentation.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

System Data, Building 143 The Contractor shall deliver all data items in accordance with Cover PD paragraph 3.4 Documentation through 3.4.6. AsBuilt Drawings, Cover PD Table 1 Data Requirements, and paragraphs 4.2 and 4.3 of all Appendices.

This CLIN is Not Separately Priced

(NSP).

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

System Design Completed-Bin Shelving Area, Building 143 The Contractor shall design the Materials Handling System for project CSN: NCH801 in accordance with all applicable paragraphs of the Cover Purchase Description (PD) dated 15 April 2024 (paragraphs 2. through 2.2., 3. through 3.5.2.2. and 4.

through 4.4), Appendices E and G and all associated drawings as noted in the attachments.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Bin Shelving System-Bin Shelving Area, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Bin Shelving System for McLaughlin ANGB, WV Materials Handling System CSN: NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix E, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

1 Each

Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

Option Line Item

Removal of Existing System Equipment-Bin Shelving Area, Building 143 The contractor shall remove, and discard all existing equipment in the way of new equipment being installed for project CSN: NCH801 in accordance with Cover PD paragraph 3.1 System Description, Table 1, Appendix G, and all associated drawings.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

System Installation Complete-Bin Shelving Area, Building 143 The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices, and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the McLaughlin ANGB, WV Materials Handling System for project CSN:

NCH801.

As part of the CLIN, the contractor must complete the inspections, tests, and certifications in accordance with Cover PD paragraphs

3.4.4. Certifications, 4.3.1.

Inspections through 4.3.3.

Certifications and tests identified in applicable Appendices.

At the completion of the System Checkout Test, performed in accordance with the requirements of the Cover PD paragraph 4.2.1.

System Checkout Test, the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2. Quality Conformance Test. The contractor shall perform all orientation prior to the start of the quality conformance test in accordance with Cover PD paragraph 3.5. Orientation.

1 Each

Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

Option Line Item

Final System Reliability Test and Acceptance-Bin Shelving Area, Building 143

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph

4.2.3. and each of the applicable appendices associated with testing and acceptance (e. g., paragraphs

4.2 and 4.3 of all appendices).

This includes submission of the as-built drawings identified in paragraph 3.4.6. As-Built Drawings of the Cover PD and other technical documents as listed in the attachments and includes final acceptance of the system by the Government for Option CLINs 0010 through 0013.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government. See Cover Purchase Description Paragraph 3.4.

Documentation.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

System Data-Bin Shelving Area, Building 143 The Contractor shall deliver all data items in accordance with Cover PD paragraph 3.4 Documentation through 3.4.6. AsBuilt Drawings, Cover PD Table 1 Data Requirements, and paragraphs 4.2 and 4.3 of all Appendices.

This CLIN is Not Separately Priced

(NSP).

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Design System Completed-Mobility Area, Building 143 The Contractor shall design the Materials Handling System for project CSN: NCH801 in accordance with all applicable paragraphs of the Cover Purchase Description (PD)

Option Line Item dated 15 April 2024 (paragraphs 2. through 2.2., 3. through 3.5.2.2. and 4.

through 4.4), Appendices B,F, and G and all associated drawings as noted in the attachments.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Pallet Racks System-Mobility Area, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Pallet Racks System for project CSN: NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix B, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Rack-Support Mezzanine System-Mobility Area, Building 143 (Manufactured and Delivered) The contractor shall manufacture and deliver Rack-Support Mezzanine System for project CSN: NCH801 in accordance with the Cover PD Paragraph 3.1, Appendix F, and all associated drawings.

All equipment, operation and maintenance manuals and illustrated parts breakdown shall be provided in accordance with Cover PD paragraph 3.4 Documentation and Table 1 - Data Requirements.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

Removal of Existing System Equipment-Mobility Area, Building The contractor shall remove, and discard all existing equipment in the way of new equipment being installed for project CSN: NCH801 in accordance with Cover PD paragraph 3.1 System Description, Table 1, Appendix G, and all associated drawings.

1 Each

Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

Option Line Item

System Installation Complete-Mobility Area, Building The Contractor shall install all items in accordance with all applicable paragraphs of the Cover PD, all associated Appendices, and drawings pertaining to design and fabrication as well as performance of system checkout and quality conformance testing of the McLaughlin ANGB, WV, Materials Handling System for project CSN:

NCH801.

As part of the CLIN, the contractor must complete the inspections, tests, and certifications in accordance with Cover PD paragraphs

3.4.4. Certifications, 4.3.1.

Inspections through 4.3.3.

Certifications and tests identified in applicable Appendices.

At the completion of the System Checkout Test, performed in accordance with the requirements of the Cover PD paragraph 4.2.1.

System Checkout Test, the Contractor shall submit to the Contracting Officer the required equipment certifications and the written certification that the system has passed the requirements of the System Checkout Test. The COTR will schedule the quality conformance test to start within 10 days following receipt of the written certification from the contractor. The Quality Conformance Test shall be performed in accordance with the Cover PD paragraph 4.2.2. Quality Conformance Test. The contractor shall perform all orientation prior to the start of the quality conformance test in accordance with Cover PD paragraph 3.5. Orientation.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Final System Reliability Test and Acceptance-Mobility Area, Building

The contractor shall accomplish reliability demonstration testing, after successful completion of the quality conformance test, in accordance with the specifications set forth in the Cover PD paragraph

4.2.3. and each of the applicable appendices associated with testing and acceptance (e. g., paragraphs

4.2 and 4.3 of all appendices).

This includes submission of the as-built drawings identified in paragraph 3.4.6. As-Built Drawings of the Cover PD and other technical documents as listed in the attachments and includes final acceptance of the system by the Government.

Note: Contractor cannot invoice for this CLIN until ALL data items have been submitted and approved by Government for Option CLINs 0016 through 0020. See Cover Purchase Description Paragraph 3.4.

Documentation.

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Option Line Item

System Data-Mobility Area, Building The Contractor shall deliver all data items in accordance with Cover PD paragraph 3.4 Documentation through 3.4.6. AsBuilt Drawings, Cover PD Table 1 Data Requirements, and paragraphs 4.2 and 4.3 of all Appendices.

This CLIN is Not Separately Priced

(NSP).

Generic Name Description: MMHS Product Service Code: 3990 Drawing Number: NCH801-01 and NCH801-02 Project Code: NCH801 Pricing Arrangement: Firm Fixed Price

1 Each

Description/Specifications/Statement of Work

Requirements This RFP establishes the minimum performance, design, fabrication, installation, orientation, and test requirements for a Materials Handling System for the 130 LRS Warehouse, Buildings 143, at McLaughlin

ANGB WV.

Packaging and Marking

The contractor shall use the following shipping and packaging information for CLIN 2 through CLIN 5, CLIN 11, CLINs 17 and CLIN 18.

Ship To:

1679 Coonskin Drive Building No. 143 McLaughlin ANGB, WV, 25311 Charleston, WV

Note: Add to the shipping label the verbiage, "To be offloaded and opened by the Contractor or Contractor's Representative."

In addition, the following information should be included on the shipping label:

Contractor Name Contractor or Contractor Representative Name Local Commercial Phone Number Building Number

Inspection and Acceptance

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Delivery of the completed system designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4.2.

Shop Drawings and Table 1 Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.mil Telephone: 304.341.6171

Inspection and Acceptance Location

Both Destination Instructions: Equipment installation, system checkout, and quality conformance testing shall occur at: McLaughlin

ANGB, WV.

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 4.2.1.

System Checkout Test and Table 1 - Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Inspection and Acceptance Location

Both Destination Instructions: Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.6. As-Built Drawings and Table 1 - Data Requirements Requirements of the Cover PD. Reliability Demonstration Testing and acceptance of the system shall be at: Building 143, McLaughlin, ANGB.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Inspection and Acceptance Location

Both Destination Instructions: All system data shall be delivered in accordance with paragraphs 3.4. Documentation through 3.4.6. As Built Drawings and Table 1 - Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Delivery of the completed system designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4.2.

Shop Drawings and Table 1 Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both

Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.mil Telephone: (304) 341-6171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Equipment installation, system checkout, and quality conformance testing shall occur at: McLaughlin

ANGB, WV.

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 4.2.1.

System Checkout Test and Table 1 - Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.6. As-Built Drawings and Table 1 - Data Requirements Requirements of the Cover PD. Reliability Demonstration Testing and acceptance of the system shall be at: Building 143, McLaughlin, ANGB.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All system data shall be delivered in accordance with paragraphs 3.4. Documentation through 3.4.6. As Built Drawings and Table 1 - Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Delivery of the completed system designs (i.e., shop drawings) shall be in accordance with paragraphs 3.4.2.

Shop Drawings and Table 1 Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.mil Telephone: (304)-341-6171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory Curry Email: Gregory.curry.1@us.af.mil Telephone: 304-341-6171

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: The Contractor shall reference Section D - Packaging and Marking for Shipping and Marking instructions.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.mil Telephone: (937) 656-0310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Equipment installation, system checkout, and quality conformance testing shall occur at: McLaughlin

ANGB, WV.

Certifications submitted as part of the System Checkout Test shall be delivered in accordance with paragraphs 4.2.1.

System Checkout Test and Table 1 - Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Following completion of the RDT and acceptance of the system by the Government, the Contractor shall submit as-built drawings in accordance with paragraph 3.4.6. As-Built Drawings and Table 1 - Data Requirements Requirements of the Cover PD. Reliability Demonstration Testing and acceptance of the system shall be at: Building 143, McLaughlin, ANGB.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel

Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: All system data shall be delivered in accordance with paragraphs 3.4. Documentation through 3.4.6. As Built Drawings and Table 1 - Data Requirements of the Cover PD.

DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679 COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.parel@us.af.mil Telephone: 9376560310

Deliveries or Performance

All deliveries must be shipped to:

Building 143 McLaughlin ANGB, Charleston, WV 25311, USA Please disregard the building number in the ship-to address on the individual CLINs below.

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: Gregory.curry.1@us.af.

mil Telephone: (304) 341-6171

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304)-341-6171

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

FoB Details Contractor Destination

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304)-341-6171

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304)-341-6171

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304)-341-6171

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 270 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 300 Calendar Days Date of Award

1 Each Place of Performance DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 300 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

FoB Details Contractor Destination

0009 CHARLESTON, WV 25311

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: Gregory.curry.1@us.af.

mil Telephone: (304) 341-6171

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304)-341-6171

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 270 Calendar Days Date of Award Receipt

1 Each Place of Performance DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance

1 Each Place of Performance DoDAAC: FB6481 CountryCode: USA

FoB Details Contractor Destination

300 Calendar Days Date of Award Receipt

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 300 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 60 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304) 341-6171

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: Gregory.curry.1@us.af.

mil Telephone: (304) 341-6171

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: Gregory.curry.1@us.af.

mil Telephone: (304) 341-6171

FoB Details Contractor Destination

Delivery Schedule From date of lead time event to completion of performance 240 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

CMSgt Gregory L. Curry Email: gregory.curry.1@us.af.

mil Telephone: (304)-341-6171

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 270 Calendar Days Date of Award Receipt

1 Each Place of Performance DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 300 Calendar Days Date of Award Receipt

1 Each Place of Performance DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

Option Line Item

Delivery Schedule From date of lead time event to completion of performance 300 Calendar Days Date of Award Receipt

1 Each Ship To DoDAAC: FB6481 CountryCode: USA

FB6481 130 AW LRS LGRDD

CP 304 341 6181, 1679

COONSKIN DR BLDG 143

CHARLESTON, WV 25311

UNITED STATES

Emmanuel Parel Email: Emmanuel.Parel@us.af.

mil Telephone: (937) 656-0310

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-34 F.o.b. Destination. Nov 1991

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.204-7002 Payment for Contract Line or Subline Items Not Separately Priced. Apr 2020 252.231-7000 Supplemental Cost Principles Dec 1991 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. (Jan 2023)

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

Invoice and Receiving Report (Combo)

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

Invoice and Receiving Report (Combo)

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

(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 F03000 Issue By DoDAAC FA8604 Admin DoDAAC FA8604 Inspect By DoDAAC N/A Ship To Code FB6481 Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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.

Acceptor: Armistead (Bill) Gilliam, armistead.gilliam@us.af.mil, AFLCMC/EZPAA 5215 Thurlow Street, Area A , Wright#Patterson AFB, OH 45433#5750

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.203-3 Gratuities. Apr 1984 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Nov 2021

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2023 52.215-23 Limitations on Pass-Through Charges. Jun 2020 52.223-5 Pollution Prevention and Right-to-Know Information. May 2024 52.228-5 Insurance-Work on a Government Installation. Jan 1997 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.236-2 Differing Site Conditions. Apr 1984 52.236-3 Site Investigation and Conditions Affecting the Work. Apr 1984 52.236-6 Superintendence by the Contractor. Apr 1984 52.236-11 Use and Possession Prior to Completion. Apr 1984 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. Aug 1987

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. Jan 2023 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. May 2024 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement.

Jan 2023

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

252.223-7006 Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

Sep 2014

252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. May 2024 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

Jun 2023

252.225-7967 Prohibition Regarding Russian Fossil Fuel Business Operations (Deviation 2024-O0006, Revision 1)

Feb 2024 Deviation 2024-O0006 Feb 2024

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

Jan 2023

252.227-7015 Technical Data-Commercial Products and Commercial Services. Mar 2023 252.227-7037 Validation of Restrictive Markings on Technical Data. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006

252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations. Oct 2010 252.247-7023 Transportation of Supplies by Sea. (Alternate I) Jan 2023 Alternate I Jan 2023 252.247-7023 Transportation of Supplies by Sea. (Alternate II) Jan 2023 Alternate II Jan 2023 252.247-7023 Transportation of Supplies by Sea. Jan 2023

FAR Clauses Incorporated by Full Text

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders- Commercial Products and Commercial Services.

(May 2024)

As prescribed in 12.301(b)(4), insert the following clause:

Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Products and Commercial Services (May 2024)

(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…