Lebanon Airfield Ops RFP FA873022R0001 amendment 3.pdf

SOLICITATION, OFFER AND AWARD

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)

RATING

DO-A7

PAGE OF PAGES

1 42

2. CONTRACT NO. 3. SOLICITATION NO. 4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

5. DATE ISSUED

6. REQUISITION/PURCHASE NO.

FA8730-22-R-0001

7. ISSUED BY AFLCMC/HBAK CODE FA8730 8. ADDRESS OFFER TO (If other than Item 7)

AIR FORCE MATERIAL COMMAND, USAF

AFLCMC/HBAK

75 VANDENBERG DR, BLDG 1630

HANSCOM AFB, MA 01731

KATHRYN L. MACKESSY 7812254291

KATHRYN.MACKESSY@US.AF.MIL

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

SOLICITATION

9. FMS case: DW-D-QAM - Lebanon Airfield Ops Program

10. FOR

INFORMATION

CALL:

A. NAME

RICHARD L. AXTELL, JR.

B. TELEPHONE (Include area code)

(NO COLLECT CALLS)

781 225 4577

C. E-MAIL ADDRESS

richard.axtell.1@us.af.mil

11. TABLE OF CONTENTS

() SEC. DESCRIPTION PAGE(S) () SEC DESCRIPTION PAGE(S)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM 1 I CONTRACT CLAUSES 24

B SUPPLIES OR SERVICES AND PRICES/COSTS 2 PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACH.

C DESCRIPTION/SPECS./WORK STATEMENT 15 J LIST OF ATTACHMENTS 42

D PACKAGING AND MARKING 16 PART IV - REPRESENTATIONS AND INSTRUCTIONS

E INSPECTION AND ACCEPTANCE 17 K REPRESENTATIONS, CERTIFICATIONS, K - 1

F DELIVERIES OR PERFORMANCE 18 AND OTHER STATEMENTS OF OFFERORS

G CONTRACT ADMINISTRATION DATA 20 L INSTRS, CONDS, AND NOTICES TO OFFERORS L - 1

H SPECIAL CONTRACT REQUIREMENTS 23 M EVALUATION FACTORS FOR AWARD M - 1

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within ________ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date of receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

10 CALENDAR DAYS

20 CALENDAR DAYS

30 CALENDAR DAYS

CALENDAR DAYS

14. ACKNOWLEDGEMENTS OF AMENDMENTS

(The offeror acknowledges receipt of amend-

AMENDMENT NO. DATE AMENDMENT NO. DATE

ments to the SOLICITATION for offerors and related documents numbered and dated:

15A. NAME

AND

CODE FACILITY 16. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN

OFFER (Type or print)

ADDRESS

OF

OFFEROR

15B. TELEPHONE NO. (Include area code)

15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETI-

TION: 23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

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

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

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

(Signature of Contracting Officer)

28. AWARD DATE

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

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

PREVIOUS EDITION IS UNUSABLE Prescribed by GSA

ConWrite Version 7.5.1800 FAR (48 CFR) 53.21(c) Created 15 Dec 2021 8:47 AM

FMS REQUIREMENT

CASE DW-D-QAM

LEBANON

RFP - MODEL

CONTRACT

AMENDMENT 3

FA873022R0001

PART I - THE SCHEDULE

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

SECTION B FA8730-22-R-0001

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Site Survey

Noun: SITE SURVEY NSN: N - Not Applicable

Site Survey - Hamat Air Base

0001AA 1 __________

Lot __________ Noun: SITE SURVEY RAYAK AB

PSC: 1710

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide all the necessary personnel, materials, equipment and services, to conduct Site Survey Visits for sub-CLIN 0002AA at Hamat AB, Lebanon to determine final exact system locations and the civil works required for site readiness and installation of the NAVAID system. The Contractor Civil Works activities shall be detailed in the Site Survey Report with site specific build-to construction drawings for any civil infrastructure required for the NAVAID systems installation.

B. The Contractor shall coordinate all site survey activities with the US Government and the Lebanese Armed Forces (LAF).

C. Includes all cost for program management.

D. Planned date for the site survey is within Sixty (60) days after contract award.

E. This is a Firmed Fixed Price CLIN.

F. All documentation shall be in the English language.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Site Survey Rayak Air Base

0001AB 1 __________

Lot __________ Noun: SITE SURVEY RAYAK AB

PSC: 1710

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide all the necessary personnel, materials, equipment and services, to conduct Site Survey Visits for sub-CLIN 0002AB and CLIN 0003 at Rayak AB, Lebanon to determine final exact system locations and the civil works required for site readiness and installation of the NAVAID systems. The Contractor Civil Works activities shall be detailed in the Site Survey Report with site specific build-to construction drawings for any civil infrastructure required for the NAVAID systems installation.

B. The Contractor shall coordinate all site survey activities with the US Government and the Lebanese Armed Forces (LAF).

C. Includes all cost for program management.

D. Planned date for the site survey is within Sixty (60) days after contract award.

E. This is a Firmed Fixed Price CLIN.

F. All documentation shall be in the English language.

DVOR/DME - Hamat Air Base & Rayak Air Base

Noun: DOPPLER VHF OMNI DIRECTIONAL RANGE W/DISTANCE

MEASURING EQUIPMENT

NSN: N - Not Applicable

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

DVOR/DME Hamat Air Base

0002AA 1 __________

Lot __________ Noun: DOPPLER VHF OMNI DIRECTIONAL RANGE W/DISTANCE

MEASURING HAMAT AB

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall use best commercial practices to manufacture, assemble, test, deliver, and install one (1) Doppler VHF Omni Directional Range with Distance Measuring Equipment (DVOR/DME) system to the Lebanese Armed Forces (LAF) at Hamat AB, Lebanon, meeting the applicable international standards. Per SOW requirements, a three (3) year supply of spares, organizational-level spares, spare modules/Line Replaceable Units (LRUs), and any necessary specialized test and/or calibration tools/equipment shall be provided with the DVOR/DME systems. The Contractor shall be responsible for performing any civil work improvements including but not limited to constructing all site foundations. The Contractor shall provide all necessary communications end equipment, specifically Internet Protocol (IP)/FO transceivers for the DVOR/DME equipment shelter and the ATCT. The Contractor shall provide a DVOR/DME counterpoise of sufficient height in order to eliminate/overcome all local obstructions that would otherwise obstruct DVOR/DME system signals. The Contractor shall provide a 2-meter tall security fence built around the DVOR/DME site, offset by two meters from the DVOR/DME counterpoise edge. The Contractor will provide a site security system that includes access gate indicator circuit integrated into an equipment shelter access door indicator circuit, which shall connect to Hamat ATCT indicating site open/closed status to ATC personnel. The Contractor shall perform Factory Acceptance Testing (FAT) on all DVOR/DME equipment prior to shipment and provide a detailed FAT report of the results to the USG. Following successful FAT, the Contractor shall prepare items for shipment to Hamat AB. The Contractor shall perform installation of the DVOR/DME system, provide all necessary O&M training, conduct Site Acceptance Testing (SAT) on the DVOR/DME system, and provide Flight Inspection (FI) and certify the systems’ operational readiness. The Contractor is responsible for providing and scheduling FI aircraft and crew for commissioning activities for Hamat AB.

B . Includes all necessary personnel, materials, equipment and services to produce and deliver the necessary test equipment and specialized tools required to detect and isolate system failures, and to perform organizational-level repair and preventative maintenance of the DVOR/DME system IAW the SOW and SRD.

C. Includes three (3) sets (hard copy) of applicable Operation and Maintenance Manuals, plus one (1) electronic (CD) copy for all software and equipment deliverables IAW the SOW, CDRLs, and SRD.

D. All documentation shall be in the English language.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

DVOR/DME RAYAK AIR BASE

0002AB 1 __________

Lot __________ Noun: DOPPLER VHF OMNI DIRECTIONAL RANGE W/DISTANCE

MEASURING RAYAK AB

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall use best commercial practices to manufacture, assemble, test, deliver, and install one (1) DOPPLER VHF OMNI DIRECTIONAL RANGE WITH DISTANCE MEASURING (DVOR/DME) system to the Lebanese Armed Forces (LAF) at Rayak AB, Lebanon, meeting the applicable international standards. Per SOW requirements, a three (3) year supply of spares, organizational-level spares, spare modules/Line Replaceable Units (LRUs), and any necessary specialized test and/or calibration tools/equipment shall be provided with the DVOR/DME systems. The Contractor shall be responsible for performing any civil work improvements including but not limited to constructing all site foundations. The Contractor shall provide all necessary communications end equipment, specifically Internet Protocol (IP)/FO transceivers for the DVOR/DME equipment shelter and the ATCT. The Contractor shall perform Factory Acceptance Testing (FAT) on all DVOR/DME equipment prior to shipment and provide a detailed FAT report of the results to the USG. Following successful FAT, the Contractor shall prepare items for shipment to Rayak AB. The Contractor shall perform installation of the DVOR/DME system, provide all necessary O&M training, conduct Site Acceptance Testing (SAT) on the DVOR/DME system, and provide Flight Inspection (FI) and certify the systems’ operational readiness. The Contractor is responsible for providing and scheduling FI aircraft and crew for commissioning activities for Rayak AB.

B. Includes all necessary personnel, materials, equipment and services to produce and deliver the necessary test equipment and specialized tools required to detect and isolate system failures, and to perform organizational-level repair and preventative maintenance of the DVOR/DME system IAW the SOW and SRD.

C. Includes three (3) sets (hard copy) of applicable Operation and Maintenance Manuals, plus one (1) electronic (CD) copy for all software and equipment deliverables IAW the SOW, CDRLs and SRD.

D. All documentation shall be in the English language

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

ILS/DME & PAPI - Rayak Air Base

0003 1 __________ Lot __________ Noun: ILS/DME & PRECISION APPROACH PATH INDICATOR

RAYAK AB

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall use best commercial practices to manufacture, assemble, test, deliver, and install one (1) Instrument Landing Systems with Distance Measuring Equipment (ILS/DME) system and one (1) Precision Approach Path Indicator (PAPI) to the Lebanese Armed Forces (LAF) at Rayak AB, Lebanon, meeting the applicable international standards. Per SOW requirements, a three (3) year supply of spares, organizational-level spares, spare modules/Line Replaceable Units (LRUs), and any necessary specialized test and/or calibration tools/equipment shall be provided with the ILS/DME & PAPI systems. The Contractor shall be responsible for performing any civil work improvements including but not limited to constructing all site foundations. The Contractor shall provide all necessary communications end equipment, specifically Internet Protocol (IP)/FO transceivers for the ILS/DME & PAPI equipment shelter and the ATCT. The Contractor shall perform Factory Acceptance Testing (FAT) on all ILS/DME & PAPI equipment prior to shipment and provide a detailed FAT report of the results to the USG. Following successful FAT, the Contractor shall prepare items for shipment to Rayak AB. The Contractor shall perform installation of the ILS/DME & PAPI systems, provide all necessary O&M training, conduct Site Acceptance Testing (SAT) on the ILS/DME systems, and provide Flight Inspection (FI) and certify the systems’ operational readiness. The Contractor is responsible for providing and scheduling FI aircraft and crew for commissioning activities for Rayak AB.

B. Includes all necessary personnel, materials, equipment and services to produce and deliver the necessary test equipment and specialized tools required to detect and isolate system failures, and to perform organizational-level repair and preventative maintenance of the ILS/DME systems IAW the SOW and SRD.

C. Includes three (3) sets (hard copy) of applicable Operation and Maintenance Manuals, plus one (1) electronic (CD) copy for all software and equipment deliverables IAW the SOW, CDRLs, SRD.

D. All documentation shall be in the English language

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Warranty - Two (2) Years

Noun: WARRANTY - TWO (2) YEARS NSN: N - Not Applicable

Warranty - Two (2) Years: Hamat Air Base

0004AA 1 __________

Lot __________ Noun: WARRANTY - TWO (2) YEARS: HAMAT AB

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide a two (2) year standard commercial warranty for the DVOR/DME system at Hamat AB provided on sub-CLIN 0002AA.

B. The Contractor shall provide detailed warranty information, including warranty repair procedures, and procedures for obtaining repair and replacement of failed items.

C. This is a Firm Fixed Price CLIN.

Warranty - Two (2) Years: Rayak Air Base

0004AB 1 __________

Lot __________ Noun: WARRANTY - TWO (2) YEARS: RAYAK AB

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide a two (2) year standard commercial warranty, for the DVOR/DME, ILS/DME, & PAPI systems at Rayak AB provided on sub-CLIN 0002AB and

CLIN 0003.

B. The Contractor shall provide detailed warranty information, including warranty repair procedures, and procedures for obtaining repair and replacement of failed items.

C. This is a Firm Fixed Price CLIN

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS - OY 1 (Option)

0005 OPTION CLIN __________

Noun: CLS - OY 1 (OPTION)

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide on-site technical support and comprehensive CLS for the Hamat AB and Rayak AB airfield navigation systems for three (3) years following the completion of site acceptance test (SAT) and flight certification (FC). Onsite CLS will ensure the system’s reliability is maintained at a level consistent with normal airport operations. CLS will include the operation of a maintenance/supply office at Hamat AB and Rayak AB. The CLS technicians will be the first responder for operator and maintenance problems/issues on all equipment delivered on CLINs 0002 - 0003. The CLS technicians will also provide operators and maintainers equipment orientation. The Contractor shall develop and maintain a Contractor Logistics Support (CLS) monthly report identifying all key events/activities.

B. This is a FFP option CLIN for year 1 of the CLS period. The price of this option CLIN, if exercised, is $____________

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS - OY 2 (Option)

0006 OPTION CLIN __________

Noun: CLS - OY 2 (OPTION)

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide on-site technical support and comprehensive Contractor Logistics Support (CLS) for the Hamat AB and Rayak AB airfield navigation systems for three (3) years following the completion of site acceptance test (SAT) and flight certification (FC). Onsite CLS will ensure the system’s reliability is maintained at a level consistent with normal airport operations. CLS will include the operation of a maintenance/supply office at Hamat AB and Rayak AB. The CLS technicians will be the first responder for operator and maintenance problems/issues on all equipment delivered on CLINs 0002 - 0003. The CLS technicians will also provide operators and maintainers equipment orientation. The Contractor shall develop and maintain a Contractor Logistics Support (CLS) monthly report identifying all key events/activities.

B. This is a FFP option CLIN for year 2 of the CLS period. The price of this option CLIN, if

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

CLS - OY 3 (Option)

0007 OPTION CLIN __________

Noun: CLS - OY 3 (OPTION)

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide on-site technical support and comprehensive Contractor Logistics Support (CLS) for the Hamat AB and Rayak AB airfield navigation systems for three (3) years following the completion of SAT and FC. Onsite CLS will ensure the system’s reliability is maintained at a level consistent with normal airport operations. CLS will include the operation of a maintenance/supply office at Hamat AB and Rayak AB. The CLS technicians will be the first responder for operator and maintenance problems/issues on all equipment delivered on sub-CLINs 0002 - 0003. The CLS technicians will also provide operators and maintainers equipment orientation. The Contractor shall develop and maintain a Contractor Logistics Support (CLS) monthly report identifying all key events/activities.

B. This is a FFP option CLIN for year 3 of the CLS period. The price of this option CLIN, if

Warranty - 3rd Year (Option)

0008 OPTION CLIN __________

Noun: WARRANTY - 3RD YEAR (OPTION)

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall provide an additional third (3rd) year commercial warranty option for the DVOR/DME, ILS/DME, & PAPI systems at both Hamat & Rayak AB provided on CLINs 0002 and 0003. The Contractor shall provide detailed warranty information, including warranty repair procedures, and procedures for obtaining repair and replacement of failed items.

B. This is a FFP option CLIN for a 3rd year of Warranty. The price of this option CLIN, if

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Over & Above Option

0009 OPTION CLIN __________

Noun: OVER & ABOVE OPTION

PSC: 1710

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. The Contractor shall conduct Unscheduled site work for the installation of DVOR/DMEs at Hamat AB and Rayak AB and ILS/DME and PAPI at Hamat AB dictated by the results of the Site Survey (CLIN 0001) and in accordance with the Statement of Work (SOW) and SRD.

B. Work over a $25,000 threshold shall be referred to as "Work Request" and will be processed in accordance with DFARS 252.217-7028, OVER AND ABOVE WORK (DEC 1991).

C. Work Requests shall be definitized via Contract Modifications under newly established CLINs.

D. This is a Cost Plus Fixed Fee (CPFF) CLIN. The total cost not to exceed (NTE) $250,000.00 is as follows:

Cost: $250,000.00 (NTE) Fee: $ TBD Total Price: $ TBD

F. The Period of Performance (PoP) of this CLIN expires on 30 September 2023.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Contractor Travel

0010 1 __________ Lot __________ Noun: CONTRACTOR TRAVEL

PSC: 1710

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. This Cost reimbursable CLIN includes all travel costs (e.g. perdiem, airfare, hotel, incidentals, etc.) associated with the execution of CLINs 0001-0009. This CLIN is inclusive of indirect cost such as overhead and G&A, but exclusive of profit and fee. The contractor is required to submit actual cost data to substantiate any travel related expenses.

B. Business Class air travel is authorized when the scheduled flight time (including stopovers) is in excess of 12 hours. Scheduled flight time is the time between the scheduled airline departure from the PDS/TDY point until the scheduled airline arrival at the TDY point/PDS. A rest stop is prohibited when travel is authorized by premium-class accommodations.

C. For Business Class airfare to be authorized, either the origin or the destination point must be OCONUS. If lodging is not available or suitable at a TDY location and must be obtained in an adjacent locality where the per diem rate is higher, the higher per diem rate of the adjacent locality may be authorized / approved by the Contracting Officer. If the higher rate is not authorized in advance the Contractor must furnish a written statement with its invoice explaining the circumstances

D. All travel costs shall be in accordance with the Joint Travel Regulation (JTR).

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

DATA

0011 1 __________ Lot __________ Noun: DATA

PSC: 1710

NSN: N - Not Applicable Contract type: J - FIRM FIXED PRICE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. This CLIN is established for the purpose of delivering data as required by DD Form 1423, Contract Data Requirements List. (See Section J, Exhibit A, CDRLs) This CLIN may be used in conjunction with CLINs 0001 through 0008.

B. All documentation shall be in the English language.

C. The period of performance starts at contract award and continues through end of Warranty (3rd year).

D. This CLIN is Not Separately Priced (NSP)

NO CLAUSES OR PROVISIONS IN THIS SECTION

SECTION C - DESCRIPTION/SPECS./WORK STATEMENT

SECTION C FA8730-22-R-0001

SECTION D - PACKAGING AND MARKING

SECTION D FA8730-22-R-0001

SECTION E - INSPECTION AND ACCEPTANCE

SECTION E FA8730-22-R-0001

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.246-01 CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)

52.246-02 INSPECTION OF SUPPLIES -- FIXED-PRICE (AUG 1996)

52.246-04 INSPECTION OF SERVICES -- FIXED-PRICE (AUG 1996)

52.246-15 CERTIFICATE OF CONFORMANCE (APR 1984)

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8730-22-R-0001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001AA 1 U 60 DARO

Noun: SITE SURVEY RAYAK AB Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is important to note that the contractor will be in charge of transporting the systems as Freight Forwarders are not allowed to be used on Sec. 333 BPC cases.

0001AB 1 U 60 DARO

Noun: SITE SURVEY RAYAK AB Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is

0002AA 1 U 12 MARO

Noun: DOPPLER VHF OMNI DIRECTIONAL RANGE

W/DISTANCE MEASURING HAMAT AB

Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is

0002AB 1 U 12 MARO

Noun: DOPPLER VHF OMNI DIRECTIONAL RANGE

W/DISTANCE MEASURING RAYAK AB

Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is

0003 1 U 12 MARO

Noun: ILS/DME & PRECISION APPROACH PATH

INDICATOR RAYAK AB

Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is

0004AA 1 U 30 Sep 2025

Noun: WARRANTY - TWO (2) YEARS: HAMAT AB Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is

SECTION F - DELIVERIES OR PERFORMANCE

SECTION F FA8730-22-R-0001

Warranty two (2) years: ~1 Oct 2023 - 30 Sep 2025

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0004AB 1 U 30 Sep 2025

Noun: WARRANTY - TWO (2) YEARS: RAYAK AB Descriptive Data:

Transportation and delivery to Lebanon is the responsibility of the Contractor; it is important to note that the contractor will be in charge of transporting the systems as

Warranty two (2) years: ~1 Oct 2023 - 30 Sep 2025

0010 1 U ASREQ

Noun: CONTRACTOR TRAVEL

0011 1 U ASREQ

Noun: DATA Descriptive Data:

A. The period of performance starts at contract award and continues through end of

Warranty (3rd year).

NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.242-15 STOP-WORK ORDER (AUG 1989)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

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

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

SECTION G - CONTRACT ADMINISTRATION DATA

SECTION G FA8730-22-R-0001

NOTICE: The following contract clauses pertinent to this section are hereby incorporated in full text:

DEFENSE FAR SUPP CONTRACT CLAUSES IN FULL TEXT

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

(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.

TBD

(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.

TBD

(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 item financing, submit a commercial item 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 TBD Issue By DoDAAC TBD Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD Ship From Code TBD Mark For Code TBD Service Approver (DoDAAC) TBD Service Acceptor (DoDAAC) TBD Accept at Other DoDAAC TBD LPO DoDAAC TBD DCAA Auditor DoDAAC TBD Other DoDAAC(s) TBD

(*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.

TBD

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

SECTION H - SPECIAL CONTRACT REQUIREMENTS

SECTION H FA8730-22-R-0001

PART II - CONTRACT CLAUSES

SECTION I - CONTRACT CLAUSES

SECTION I FA8730-22-R-0001

Contract Clauses in this section are from the FAR, Defense FAR Sup, Air Force FAR Sup, and the Air Force Materiel Command FAR Sup, and are current through the following updates:

Database_Version: 7.5.x.1900; Issued: 7/21/2021; FAR: FAC 2021-06; DFAR: DPN20210709; DL.: DL 98-021;

Class Deviations: CD 2021-O0007; AFFAR: 2002 Edition; AFAC: AFAC 2019-1001; IPN: 98-009

I. NOTICE: The following contract clauses pertinent to this section are hereby incorporated by reference:

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.202-01 DEFINITIONS (JUN 2020)

52.203-03 GRATUITIES (APR 1984)

52.203-05 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

52.203-06 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

52.203-07 ANTI-KICKBACK PROCEDURES (JUN 2020)

52.203-08 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

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

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

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

52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND

REINVESTMENT ACT OF 2009 (JUN 2010)

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

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (JUN 2020)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

52.204-04 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT

PAPER (MAY 2011)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE (OCT 2016)

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

52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.204-22 ALTERNATIVE LINE ITEM PROPOSAL (JAN 2017)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

52.209-06 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

52.209-09 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (OCT 2018)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

52.210-01 MARKET RESEARCH (JUN 2020)

52.211-05 MATERIAL REQUIREMENTS (AUG 2000)

52.213-01 FAST PAYMENT PROCEDURE (MAY 2006)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.215-02 AUDIT AND RECORDS -- NEGOTIATION (JUN 2020)

52.215-08 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA (AUG

2011)

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (JUN 2020)

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS

(PRB) OTHER THAN PENSIONS (JUL 2005)

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (JUN 2020)

52.216-07 ALLOWABLE COST AND PAYMENT (AUG 2018)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.216-08 FIXED FEE (JUN 2011)

Applies to Cost-Plus-Fixed-Fee CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009 only.

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

Applies to Cost CLIN(s) only.

Applies to Cost CLIN 0010 only.

Applies to Cost CLIN(s) only.

52.217-08 OPTION TO EXTEND SERVICES (NOV 1999)

Period of time. '?????'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (MAR 2020)

Para (c). C.O. selects if the offeror elects to waive the evaluation preference. 'TBD'

52.219-04 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (DEVIATION 2020-O0008) (MAR 2020)

Para (c). C.O. selects if the offeror elects to waive the evaluation preference. 'TBD'

52.219-08 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (JUN 2020)

52.219-09 SMALL BUSINESS SUBCONTRACTING PLAN (JUN 2020) - ALTERNATE II (NOV

2016)

52.219-16 LIQUIDATED DAMAGES -- SUBCONTRACTING PLAN (JAN 1999)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (NOV 2020) -

ALTERNATE I (MAR 2020)

Para (h)(1), NAICS codes '?????'

52.222-01 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

52.222-03 CONVICT LABOR (JUN 2003)

52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT (JUN

2020)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

52.222-29 NOTIFICATION OF VISA DENIAL (APR 2015)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS

ACT (DEC 2010)

52.222-50 COMBATING TRAFFICKING IN PERSONS (OCT 2020)

52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION (OCT 2015)

52.222-99 ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION) (JUN 2014)

52.223-06 DRUG-FREE WORKPLACE (MAY 2001)

52.223-11 OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL

HYDROFLUOROCARBONS (JUN 2016)

52.223-15 ENERGY EFFICIENCY IN ENERGY-CONSUMING PRODUCTS (MAY 2020)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

52.225-05 TRADE AGREEMENTS (OCT 2019)

52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (FEB 2021)

52.225-14 INCONSISTENCY BETWEEN ENGLISH VERSION AND TRANSLATION OF

CONTRACT (FEB 2000)

52.226-05 RESTRICTIONS ON SUBCONTRACTING OUTSIDE DISASTER OR EMERGENCY

AREA (NOV 2007)

52.227-01 AUTHORIZATION AND CONSENT (JUN 2020)

52.227-02 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

52.227-21 TECHNICAL DATA DECLARATION, REVISION, AND WITHHOLDING OF PAYMENT -

MAJOR SYSTEMS (MAY 2014)

52.228-03 WORKERS' COMPENSATION INSURANCE (DEFENSE BASE ACT) (JUL 2014)

52.228-04 WORKERS' COMPENSATION AND WAR-HAZARD INSURANCE OVERSEAS (APR

1984)

52.228-07 INSURANCE -- LIABILITY TO THIRD PERSONS (MAR 1996)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.229-03 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

52.229-04 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) (FEB

2013)

52.229-08 TAXES -- FOREIGN COST-REIMBURSEMENT CONTRACTS (MAR 1990)

Para (a), Name of foreign government is 'Lebanon' Para (a), Name of country is 'Lebanon' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.230-02 COST ACCOUNTING STANDARDS (JUN 2020)

52.230-04 DISCLOSURE AND CONSISTENCY OF COST ACCOUNTING PRACTICES - FOREIGN

CONCERNS (JUN 2020)

52.230-06 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

52.232-01 PAYMENTS (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-08 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-11 EXTRAS (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.232-16 PROGRESS PAYMENTS (DEVIATION 2020-O0010) (MAR 2020)

52.232-16 PROGRESS PAYMENTS (JUN 2020)

52.232-17 INTEREST (MAY 2014)

52.232-20 LIMITATION OF COST (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-24 PROHIBITION OF ASSIGNMENT OF CLAIMS (MAY 2014)

52.232-25 PROMPT PAYMENT (JAN 2017) - ALTERNATE I (FEB 2002)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER - SYSTEM FOR AWARD

MANAGEMENT (OCT 2018)

52.232-34 PAYMENT BY ELECTRONIC FUNDS TRANSFER - OTHER THAN SYSTEM FOR

AWARD MANAGEMENT (JUL 2013)

Para (b)(1) Date EFT information is required: 'TBD'

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (DEC 2013)

52.233-01 DISPUTES (MAY 2014)

52.233-01 DISPUTES (MAY 2014) - ALTERNATE I (DEC 1991)

52.233-03 PROTEST AFTER AWARD (AUG 1996)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.233-03 PROTEST AFTER AWARD (AUG 1996) - ALTERNATE I (JUN 1985)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.233-04 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

52.234-01 INDUSTRIAL RESOURCES DEVELOPED UNDER TITLE III, DEFENSE PRODUCTION

ACT (SEP 2016)

52.242-01 NOTICE OF INTENT TO DISALLOW COSTS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.242-03 PENALTIES FOR UNALLOWABLE COSTS (MAY 2014)

52.242-04 CERTIFICATION OF FINAL INDIRECT COSTS (JAN 1997)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.243-01 CHANGES -- FIXED-PRICE (AUG 1987) - ALTERNATE II (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.243-02 CHANGES -- COST-REIMBURSEMENT (AUG 1987) - ALTERNATE II (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.243-07 NOTIFICATION OF CHANGES (JAN 2017)

Para (b), Number of calendar days is (insert 30 for RDSS/C) '30 days' Para (d), Number of calendar days is (insert 30 for RDSS/C) '30 days'

52.244-02 SUBCONTRACTS (JUN 2020)

Para (d), approval required on subcontracts: 'TBD' Para (j), Insert subcontracts evaluated during negotiations. 'TBD'

52.244-02 SUBCONTRACTS (JUN 2020) - ALTERNATE I (JUN 2020)

Para (d), Contractor shall obtain the Contracting Officer's written consent before placing the following subcontracts: 'TBD' Para (j), the following subcontracts which were evaluated during negotiations: 'TBD' Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.245-01 GOVERNMENT PROPERTY (JAN 2017)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.245-09 USE AND CHARGES (APR 2012)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.246-17 WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUN 2003)

Para (b), Period of time is 'TBD' Para (c), Period of time is 'TBD' Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE

SPECIFICATIONS OR DESIGN CRITERIA (MAY 2001)

Para (b)(1), Warranty period is 'TBD' Para (b)(3), Period of time is 'TBD' Para (b)(3), Period of time is 'TBD' Para (b)(6), Period of time is 'TBD' Para (c)(2). Period of time is 'TBD' Para (c)(2), Locations are 'TBD' Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE

SPECIFICATIONS OR DESIGN CRITERIA (MAY 2001) - ALTERNATE I (APR 1984)

Para (b)(1), Warranty period is 'TBD' Para (b)(3), Period of time is 'TBD' Para (b)(3), Period of time is 'TBD' Para (b)(6), Period of time is 'TBD' Para (c)(2). Period of time is 'TBD' Para (c)(2), Locations are 'TBD' Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.246-19 WARRANTY OF SYSTEMS AND EQUIPMENT UNDER PERFORMANCE

SPECIFICATIONS OR DESIGN CRITERIA (MAY 2001) - ALTERNATE III (APR 1984)

Para (b)(1), Warranty period is 'TBD' Para (b)(3), Period of time is 'TBD'

Para (b)(3), Period of time is 'TBD' Para (b)(6), Period of time is 'TBD' Para (c)(2). Period of time is 'TBD' Para (c)(2), Locations are 'TBD' Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.246-20 WARRANTY OF SERVICES (MAY 2001)

Para (b), Period of time is 'TBD' Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.246-24 LIMITATION OF LIABILITY -- HIGH-VALUE ITEMS (FEB 1997)

52.249-01 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(SHORT FORM) (APR 1984)

Applies to Firm-Fixed-Price CLIN(s) only.

Applies to Firm-Fixed-Price CLIN(s) 0001; 0002; 0003; 0004 Firm Fixed-Price Option CLIN(s) 0005; 0006; 0007; 0008 only.

Applies to Firm-Fixed-Price CLIN(s) only.

52.249-02 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (APR

2012)

52.249-03 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (DISMANTLING,

DEMOLITION, OR REMOVAL OF IMPROVEMENTS) (APR 2012)

52.249-06 TERMINATION (COST-REIMBURSEMENT) (MAY 2004)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.249-08 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

52.249-14 EXCUSABLE DELAYS (APR 1984)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

52.253-01 COMPUTER GENERATED FORMS (JAN 1991)

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-

CONTRACT-RELATED FELONIES (DEC 2008)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP

2013)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (AUG 2019)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

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

252.204-7014 LIMITATIONS ON THE USE OR DISCLOSURE OF INFORMATION BY LITIGATION

SUPPORT CONTRACTORS (MAY 2016)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION TO LITIGATION

SUPPORT (MAY 2016)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

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

252.204-7021 CYBERSECURITY MATURITY MODEL CERTIFICATION REQUIREMENT (NOV 2020)

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)

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

Para (c)(1)(i). Insert Contract Line, Subline, or Exhibit Line Item Number and Item

Description or n/a. 'TBD' Para (c)(1)(ii). Identify Contract Line, Subline, or Exhibit Line Item Nr and Item

Description. If items are identified in the Schedule, insert "See Schedule" 'TBD' Para (c)(1)(iii). Attachment Nr. 'TBD' Para (c)(1)(iv). Attachment Nr. 'TBD' Para (f)(2)(iii). Line item number or n/a. 'TBD'

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

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

252.211-7008 USE OF GOVERNMENT-ASSIGNED SERIAL NUMBERS (SEP 2010)

252.215-7015 PROGRAM SHOULD-COST REVIEW (NOV 2019)

252.216-7003 ECONOMIC PRICE ADJUSTMENT-WAGE RATES OR MATERIAL PRICES

CONTROLLED BY A FOREIGN GOVERNMENT (MAR 2012)

252.216-7004 AWARD FEE REDUCTION OR DENIAL FOR JEOPARDIZING THE HEALTH OR

SAFETY OF GOVERNMENT PERSONNEL (SEP 2011)

252.216-7009 ALLOWABILITY OF LEGAL COSTS INCURRED IN CONNECTION WITH A

WHISTLEBLOWER PROCEEDING (SEP 2013)

Applies to Cost-Plus-Fixed-Fee CLIN(s), Cost CLIN(s) only.

Applies to Cost-Plus-Fixed-Fee CLIN 0009, Cost CLIN 0010 only.

Applies to Cost-Plus-Fixed-Fee CLIN(s) , Cost CLIN(s) only.

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS -

BASIC (NOV 2014)

Para (b), Name of country 'Lebanon' Para (b), Applicable CLIN 'TBD'

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

252.222-7002 COMPLIANCE WITH LOCAL LABOR LAWS (OVERSEAS) (JUN 1997)