FA8522-23-R-0010.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

REQUEST FOR QUOTATION

(THIS IS NOT AN ORDER)

J

THIS RFQ IS IS NOT A SMALL BUSINESS SET-ASIDEX

1. REQUEST NO.

FA8522-23-R-0010

2. DATE ISSUED 3. REQUISITION/PURCHASE REQUEST NO.

FD20602300024

4. CERT. FOR NAT. DEF.

UNDER BDSA REG. 2

AND/OR DMS REG.1

RATING

DO: A7

5a. ISSUED BY CODE: FA8522

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Virginia L. Pressnell/PZABB virginia.pressnell.1@us.af.mil Phone: (478) 222- 0122 Fax: (000) 000-0000 No Collect Calls

6. DELIVERY BY (Date)

SEE SCHEDULE

SCD:B

5b. FOR INFORMATION CALL (NO COLLECT CALLS)

NAME

Virginia L Pressnell

b. COMPANY

TELEPHONE NUMBER

AREA CODE

(478 )

NUMBER

222 -0122

8. TO

a. NAME

7. DELIVERY

FOB DESTINATION OTHER

(See Schedule) X

9. DESTINATION

a. NAME OF CONSIGNEE

b. STREET ADDRESS

c. CITY

d. STATE e. ZIP CODE

c. STREET ADDRESS

d. CITY e. STATE f. ZIP CODE

10. PLEASE FURNISH QUOTATIONS

TO THE ISSUING OFFICE IN BLOCK

5A ON OR BEFORE CLOSE OF

BUSINESS (Date)

22 MAR 2023

IMPORTANT: This is a request for information, and quotations furnished are not offers. If you are unable to quote, please so indicate on this form and return it to the address in Block 5A. This request does not commit the Government to pay any costs incurred in the preparation of the submission of this quotation or to contract for supplies or services. Supplies are of domestic origin unless otherwise indicated by quoter. Any representations and/or certifications attached to this Request for Quotations must be completed by the quoter.

11. SCHEDULE (Include applicable Federal, State and local taxes)

ITEM NO.

(a)

SUPPLIES/SERVICES

(b)

QUANTITY

(c)

UNIT

(d)

UNIT PRICE

(e)

AMOUNT

(f)

d. CITY e. STATE

c. COUNTY

c. TITLE (Type or print) NUMBER

b. STREET ADDRESS

a. NAME OF QUOTER

CAGE:

13. NAME AND ADDRESS OF QUOTER

NOTE: Additional provisions and representations are are not attached.X

14. SIGNATURE OF PERSON AUTHORIZED TO

SIGN QUOTATION

15. DATE OF QUOTATION

16. SIGNER

a. NAME (Type or print) b. TELEPHONE

AREA CODE

d. CALENDAR DAYS

NUMBER PERCENTAGE

c. 30 CALENDAR DAYS (%)b. 20 CALENDAR DAYS (%)a. 10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT

PAYMENT

SEE SCHEDULE

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

NAICS CODE: 811210

SIZE STD: $10.00

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 18 (Rev. 6-95) Previous edition not usable Prescribed by GSA - FAR (48 CFR) 53.215-1(a)

FOLD FOLD

SOLICITATION NO. FA852223R0010

DUE: 22 -MAR -2023

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Virginia L Pressnell/PZABB

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-23-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT TYPE: This solicitation is anticipated as a 5 year ( Basic Ordering Period and "4" twelve month out year ordering periods) Indefinite Delivery, Requirements type contract as contemplated at FAR 16.503. Contract Line Item Numbers (CLINs) are anticipated as Firm Fixed Price (FFP).

In accordance with FAR 16.503(c), Government property furnished for repair. When a requirements contract is used to acquire work (e.g., repair, modification, or overhaul) on existing items of Government property, the contracting officer shall specify in the Schedule that failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The Government may require the delivery of increased quantities of items, the exact for each line item is identified in the description of that line item. Contractor is authorized to proceed with the repairs upon receipt of funded delivery order or receipt of repairable asset whichever is latest.

BASIC ORDERING PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD THROUGH 365

CALENDAR DAYS.

ORDERING PERIOD I: APPLICABLE TO ORDERS ISSUED 366 CALENDAR DAYS THROUGH 730 CALENDAR

DAYS FROM DATE OF AWARD, WHICH FOLLOWS THE BASIC ORDERING PERIOD.

ORDERING PERIOD II: APPLICABLE TO ORDERS ISSUED 731 CALENDAR DAYS THROUGH 1095

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD I.

ORDERING PERIOD III: APPLICABLE TO ORDERS ISSUED 1096 CALENDAR DAYS THROUGH 1460

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD II.

ORDERING PERIOD IV: APPLICABLE TO ORDERS ISSUED 1461CALENDAR DAYS THROUGH 1825

CALENDAR DAYS FROM DATE OF AWARD, WHICH FOLLOWS ORDERING PERIOD III.

Items shall be packed in accordance with attached AFMC Form 158

DELIVERY SCHEDULE: The Government reserves the right to annually reevaluate the delivery schedule to accommodate any revised government monthly rates. Accelerated delivery is authorized at no cost to the Government.

ACCELERATED DELIVERY: The Contractor is authorized to exceed the delivery rate, or to complete performance of this contract prior to the time set forth in the Schedule; provided, however, that nothing contained herein shall obligate the Government to perform any of its obligations to the

Contractor at an earlier date than set forth in the contract in order to assist the Contractor to make deliveries on an accelerated basis.

BASIC ORDERING PERIOD: APPLICABLE TO ORDERS ISSUED FROM DATE OF AWARD THROUGH 365

CALENDAR DAYS.

AMPLIFIER,INTERMEDI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

20 EA

NSN: 5996-01-431-5530

Repair of Intermediate Amplifier

AMPLIFIER,INTERMEDI

Alternate NSNs and P/Ns5996-01-411-7703 231354-0015996-01-179-9649 231354-301 Manufacturer Part Number 81413 231354-401 Associated Document(s) Line Item(s)

FD20602300024 0017

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 20 unit(s) ARO 20 EA 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 20 EA *30 Calendar Days

Proposed Delivery

A SW3119 20 EA

CHASSIS,ELECTRICAL-

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 5975-01-322-3678

CHASSIS,ELECTRICAL-

Alternate NSNs and P/Ns5975-01-295-1619 308350-960 Manufacturer Part Number 81413 308350-970 Associated Document(s) Line Item(s)

FD20602300024 0002

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

CHASSIS,ELECTRICAL-

A SW3119 AAF

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) ARO 2 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 1 EA *30 Calendar Days

Proposed Delivery

A SW3119 1 EA

FILTER, BAND PASS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

NSN: 5915-01-390-1791

FILTER, BAND PASS

FUNC: Filters RF Energy Alternate NSNs and P/Ns5915-01-390-1790 231383-1015915-01-185-2897 231383-001 Manufacturer Part Number 81413 231383-201 Associated Document(s) Line Item(s)

FD20602300024 0009

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 31 unit(s) ARO EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 31 EA *30 Calendar Days

Proposed Delivery

A SW3119 31 EA

OSCILLATOR,NONCRYST

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

OSCILLATOR,NONCRYST

20 EA

NSN: 5955-01-389-7579

RF OSCILLATOR

Dim: Approx 4" x 4" x 1"; Matl: Metal Case with descreet electronic componentFunc: Oscillator for Low BD. Due to funding uncertainties, the government's requirements as set forth herein is structured to acquire incremental proposalswith regard to quantity: 1-15, 16-30, 31-45, 46-60, 61-75, 76-90, 91-105.

Alternate NSNs and P/Ns5955-01-389-7572 312176-1015955-01-185-2997 312176-001 Manufacturer Part Number 32324 312176-201 81413 312176-201 Associated Document(s) Line Item(s)

FD20602300024 0015

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 20 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 20 EA *30 Calendar Days

Proposed Delivery

A SW3119 20 EA

GENERATOR,ELECTRONI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

31 EA

NSN: 5895-01-396-2183

GENERATOR,ELECTRONI

Alternate NSNs and P/Ns5895-01-179-9646 312223-0015895-01-396-2181 312223-101 Manufacturer Part Number 81413 312223-201 Associated Document(s) Line Item(s)

FD20602300024 0018

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 31 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

GENERATOR,ELECTRONI

A SW3119 31 EA *30 Calendar Days

Proposed Delivery

A SW3119 31 EA

TUNER,RADIO FREQUEN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

30 EA

NSN: 5895-01-181-4273

RF TUNER

Dim: 2.62" x .906" x .406"; Matl: Resistor, connectors; Func: Fine tuning ofCW assy.

Manufacturer Part Number 32324 308457-000 81413 308457-000 Associated Document(s) Line Item(s)

FD20602300024 0011

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 30 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 30 EA *30 Calendar Days

Proposed Delivery

A SW3119 30 EA

GENERATOR,REFERENCE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: 5895-01-411-3314

GENERATOR, REFERENCE

Alternate NSNs and P/Ns5895-01-448-4326 312222-1015895-01-179-9647 312222-001 Manufacturer Part Number

GENERATOR,REFERENCE

81413 312222-201 Associated Document(s) Line Item(s)

FD20602300024 0010

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 11 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 11 EA *30 Calendar Days

Proposed Delivery

A SW3119 11 EA

POWER DIVIDERS

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

52 EA

NSN: 5985-01-352-4577

POWER DIVIDERS

Dim: approx. 2" x 7" x 3"; Matl: aluminum; Func: RF switch and power divider. Alternate part numbers and NSN's with vendors/all interchangeable: 5985-01-182-6338EW;

MD-100K9/ cage 32187/Hurley Ind, 5985-01-353-2231EW; MT-7612-88/cage 53536/ Alpha Ind Inc., 5985-01-352-4577EW. Quantity ranges 1-176 ea, Option year 1-176 ea (IDIQ).

Alternate NSNs and P/Ns5985-01-353-2231 231420-1015985-01-182-6338 231420-001 Manufacturer Part Number 81413 231420-202 Associated Document(s) Line Item(s)

FD20602300024 0016

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAD

Type / Ship To Quantity (U/I) *ARO Deliver 52 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 52 EA *30 Calendar Days

Proposed

A SW3119 52 EA

DIPLEXER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

15 EA

NSN: 5985-01-352-4159

DIPLEXER

Alternate NSNs and P/Ns5985-01-352-4158 231344-1015985-01-183-0419 231344-001 Manufacturer Part Number 81413 231344-201 Associated Document(s) Line Item(s)

FD20602300024 0020

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity None Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 15 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 15 EA *30 Calendar Days

Proposed Delivery

A SW3119 15 EA

AMPLIFIER,RADIO FRE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

4 EA

NSN: 5996-01-351-3796

AMPLIFIER, RF/BND II

Dim: approx 1.5" x 5" x 1"; Matl: Aluminum; Func: RF Amplifier. Alternate part numbers and NSN's with vendors/all interchangeables: 231366-001/cage 81413/Loral Electronic Systems NSN 5996-01-185-2995EW; 445992-000/CAGE 0JBK5/ Litton Industries, NSNs 5996-01-351-3796EW.

Alternate NSNs and P/Ns5996-01-185-2995 231366-001 Manufacturer Part Number 81413 231366-201 Associated Document(s) Line Item(s)

FD20602300024 0021

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

AMPLIFIER,RADIO FRE

Type / Ship To Quantity (U/I) *ARO Deliver 4 unit(s) ARO 4 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 4 EA *30 Calendar Days

Proposed Delivery

A SW3119 4 EA

AMPLIFIER,RADIO FRE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

12 EA

NSN: 5996-01-389-5807

AMPLIFIER RF

Alternate NSNs and P/Ns5996-01-351-3797 231366-3025996-01-351-3795 231366-1025996-01-231-9835 231366-002 Manufacturer Part Number 81413 231366-402 Associated Document(s) Line Item(s)

FD20602300024 0001

Buy American Act/Balance of Payments Program Class I ODS Substance Application/Use Quantity N/A Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 12 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 12 EA *30 Calendar Days

Proposed Delivery

A SW3119 12 EA

OSCILLATOR,NONCRYST

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

OSCILLATOR,NONCRYST

14 EA

NSN: 5955-01-185-2998

FREQUENCY SELECTABLE OSCILLATOR

Dim: approx. 4"x5"x1.5", Matl: Aluminum box w/connectors, Func: Stable frequency oscillator. P/N for Raytheon is BXL5019, Loral's is 231367-101, Narda's is 27176.

Plus option qty ranges of 1-10 ea; 11-20 ea; & 21-25 ea.

Manufacturer Part Number 81413 231367-001 Associated Document(s) Line Item(s)

FD20602300024 0008

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 14 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 14 EA *30 Calendar Days

Proposed Delivery

A SW3119 14 EA

POWER SUPPLY

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

150 EA

NSN: 6130-01-389-8225

POWER SUPPLY

Dim: 15.4"x10.5"; Mat: elect. comp.; Func: supplies power for system. The source for this is 08642.

Alternate NSNs and P/Ns6130-01-316-3155 231364-101 Manufacturer Part Number 81413 231364-202 Associated Document(s) Line Item(s)

FD20602300024 0019

Type / Ship To PACRN Mark For

A SW3119 AAC

Type / Ship To Quantity (U/I) *ARO Deliver 150 unit(s) ARO 8 EA every 30 Calendar Days.Early delivery is acceptable.

_ Req No / Pri

Required

A SW3119 150 EA *30 Calendar Days

POWER SUPPLY

Proposed Delivery

A SW3119 150 EA

AMPLIFIER,RADIO FRE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

37 EA

NSN: 5996-01-439-5121

Radio Freq Amplifier 5996-01-389-8434EW - P/N: 231365-502 5966-01-439-8427EW - P/N: CSA-892604 5996-01-351-7371EW - P/N:

60480 Alternate NSNs and P/Ns5996-01-389-8427 231365-4025996-01-389-8434 231365-3015996-01-351-7371 231365-2025996-01-351-7370 231365-1015996-01-231-9836 231365-0025996-01-183-0235 231365-001 Manufacturer Part Number 81413 231365-502 Associated Document(s) Line Item(s)

FD20602300024 0006

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 37 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 37 EA *30 Calendar Days

Proposed Delivery

A SW3119 37 EA

ATTENUATOR,VARIABLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

26 EA

NSN: 5985-01-390-2369

VARIABLE ATTENUATOR

MAT: Electronic Components, DIM: 2.6"X1.75"X1.75"NOM.FUNC:Amplifies HB antenna signals. Basic qunatity ranges 1-3 ea; 4-6 ea, Option I quantity ranges 1-3 ea;4-6 ea.

Alternate NSNs and P/Ns5985-01-184-8899 231385-0015985-01-389-1902 231385-101 Manufacturer Part Number

ATTENUATOR,VARIABLE

81413 231385-201 Associated Document(s) Line Item(s)

FD20602300024 0012

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 26 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 26 EA *30 Calendar Days

Proposed Delivery

A SW3119 26 EA

OSCILLATOR,NONCRYST

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5955-01-389-3682

OSCILLATOR, NONCRYST

Dim: 2"L X 2"W X 1"; Mat: Metal Alloy; Func: Provides RF Signals.

Alternate NSNs and part numbers5955-01-183-4308 312173-0015955-01-389-0604 312173-101 Manufacturer Part Number 81413 312173-202 Associated Document(s) Line Item(s)

FD20602300024 0014

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 3 unit(s) ARO 3 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 3 EA *30 Calendar Days

Proposed

A SW3119 3 EA

DELAY LINE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5999-01-326-9732

DEALY LINE

Manufacturer Part Number 81413 331740-000 Associated Document(s) Line Item(s)

FD20602300024 0024

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 3 unit(s) ARO 1 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 3 EA *30 Calendar Days

Proposed Delivery

A SW3119 3 EA

CONTROL,FREQUENCY S

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 5895-01-351-7364

PRESESL/FILTER

Dim: 3"L x 2"W x 3/4" thick; Matl: Phenolic material with components; Func: Selects and filters RF signals. Basic and one year option for a quantity of 15 ea.

Alternate NSNs and P/Ns5895-01-351-7363 231343-2015895-01-351-7362 231343-1015895-01-192-6965 231343-001 Manufacturer Part Number 81413 231343-301 Associated Document(s) Line Item(s)

FD20602300024 0023

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAD

Type / Ship To Quantity (U/I) *ARO Deliver 10 unit(s) ARO 2 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required

CONTROL,FREQUENCY S

A SW3119 10 EA *30 Calendar Days

Proposed Delivery

A SW3119 10 EA

SWITCH,RADIO FREQUE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

8 EA

NSN: 5985-01-389-1821

SWITCH, RADIO FREQUE

Alternate NSNs and P/Ns5985-01-390-4566 231399-0015985-01-182-9729 231399-101 Manufacturer Part Number 65628 231399-301 Associated Document(s) Line Item(s)

FD20602300024 0003

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 8 unit(s) ARO 1 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 8 EA *30 Calendar Days

Proposed Delivery

A SW3119 8 EA

AMPLIFIER,INTERMEDI

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

3 EA

NSN: 5996-01-411-7705

IF DUAL AMPLIFIER

APPL: AN/ALR-56C

Alternate NSNs and P/Ns5996-01-196-0017 231354-002 Manufacturer Part Number

2J873 CSA-880752

81413 231354-102

AMPLIFIER,INTERMEDI

Associated Document(s) Line Item(s)

FD20602300024 0022

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 3 unit(s) ARO 3 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 3 EA *30 Calendar Days

Proposed Delivery

A SW3119 3 EA

SWITCH,ELECTRONIC

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 5895-01-389-6274

SWITCH, ELECTRIC

Alternate NSNs and P/Ns5895-01-389-5814 312166-1015895-01-180-9596 312166-001 Manufacturer Part Number 81413 312166-201 Associated Document(s) Line Item(s)

FD20602300024 0007

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAA

Type / Ship To Quantity (U/I) *ARO Deliver 25 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

SWITCH,RADIO FREQUE

Item No.

SWITCH,RADIO FREQUE

Firm Fixed Price Quantity U/I Unit Price Amount

11 EA

NSN: 5985-01-390-7952

SWITCH,RADIO FREQUE

Alternate NSNs and P/Ns5985-01-180-5714 312182-0015985-01-351-4428 312182-1015985-01-352-4532 312182-201 Manufacturer Part Number 81413 312182-301 Associated Document(s) Line Item(s)

FD20602300024 0013

Buy American Act/Balance of Payments Program Type / Ship To PACRN Mark For

A SW3119 AAB

Type / Ship To Quantity (U/I) *ARO Deliver 11 unit(s) ARO 5 EA every 30 Calendar Days. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3119 11 EA *30 Calendar Days

Proposed Delivery

A SW3119 11 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated Document(s) Line Item(s)

FD20602300024 0004

Type / Ship To PACRN Mark For

AAE

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

Required Delivery

1 LO

Proposed Delivery

1 LO

Deliver 1 unit(s) IAW DD Form 1423-1. Early delivery is acceptable.

DATA ELIN A001

CAV-AF

Item No.

0023AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Commercial Asset Visibility Air Force (CAVAF) Reporting

DI-MGMT-81634

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A002

Government Property Inventory Report Item No.

0023AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Government Property Inventory Report

DI-MGMT-80441D

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A003

Contract Depot Maintenance Production Report Item No.

0023AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Depot Maintenance Production Report

DI-PSSS-81995A

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A004

Item Unique Identification (IUID) Marking Plan Item No.

0023AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

DATA ELIN A004

Item Unique Identification (IUID) Marking Plan Item Unique Identification (IUID) Marking Plan

DI-MGMT-81803

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A005

IUID Validation and Verification Report Item No.

0023AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IUID Validation and Verification Report

DI-MGMT-81804

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A006

Counterfeit Prevention Plan Item No.

0023AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Counterfeit Prevention Plan

DI-MGMT-81832

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A007

Acceptance Test Report (ATR) Item No.

0023AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Acceptance Test Report (ATR)

DI-NDTI-80603A

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

DATA ELIN A008

Accident/Incident Report Item No.

0023AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Accident/Incident Report

DI-SAFT-81563

Associated Document(s) Line Item(s)

FD20602300024 0004

Exhibit: AA

BER

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

22 EA

NSN: BER

ITEMS BEYOND ECONOMIC REPAIR

Associated Document(s) Line Item(s)

FD20602300024 0005

Type / Ship To PACRN Mark For

A SW3119 AAG

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3119 22 EA TBD

Proposed

A SW3119 22 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS AFB GA 31098-1887

UNITED STATES

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW FAR 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

Thomas (Tom) Eller, D.B.A. at 478 222 -4097 , FAX 000 000 - 0000 , email thomas.eller.1@us.af.mil .

(b) Consulting an ombudsman does not alter or postpone the timeline for any other process (e.g., protests).

(c) Before consulting with the Ombudsman, the Contractor is encouraged to first address complaints with the Contracting Officer for resolution. When requested by the Contractor, the Ombudsman may keep the identity of the concerned party or entity confidential, unless prohibited by law or agency procedure.

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

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

NOTE: TRANSPORTATION APPROPRIATION CHARGEABLE

The Transportation Allotment Identification (TAI) relates directly to the above ACRN(s). For example the TAI "TAA" is for the same line item(s) as ACRN "AA".

FMS TRANSPORTATION ALLOTMENT SHALL BE USED ONLY WHEN SHIPMENT ON GOVERNMENT BILL OF

LADING IS AUTHORIZED.

Insert 3 if movement via surface mode or 2 if movement via airlift in place of any "#" shown.

Insert last digit of current fiscal year in place of any asterisk "*" shown when material is shipped.

TAI ATAC FMS ALLOTMENT/NOTE

TAA* F6RS

*APPLICABLE TO CLIN ???

*NOTE: THIS 2ND DESTINATION TRANSPORTATION APPROPRIATION CODE IS TO COVER SHIPPING COSTS FOR ITEMS DESTINED FOR OVERSEAS BASES ONLY. IT WILL COVER TRANSPORTATION COSTS

FROM THE PORT OF EMBARKATION TO THE FINAL DESTINATION.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -4097 , FAX 000 000 -0000 , email thomas.eller.1@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (MAY 2019)

(IAW DFARS 203.1004(b)(2)(ii))

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.210-1 MARKET RESEARCH (NOV 2021)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

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

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

(IAW FAR 15.209(b)(1))

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-14 INTEGRITY OF UNIT PRICES (NOV 2021)

(IAW FAR 15.408(f)(1))

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (JUN 2020)

(IAW FAR 15.408(n)(2))

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from .

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of ;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2022)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (OCT 2022)

(IAW FAR 19.708(b))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN - ALTERNATE III (JUN 2020)

(IAW FAR 19.708(b)(1))

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (OCT 2022)

(IAW FAR 19.309(c))

(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.

(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.

(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]

(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.

(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.

(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—

(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and

(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

[Contractor to sign and date and insert authorized signer’s name and title.]

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

52.222-19 CHILD LABOR COOPERATION WITH AUTHORITIES AND REMEDIES (DEVIATION

2020-O0019) (JAN 2022)

(IAW Deviation 2020-O0019 Rev. 2)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))

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

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS

(DEC 2010)

(IAW DFARS 222.7405)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

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

(IAW FAR 25.1103(a))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (JUN 2022)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (MAR 2022)

(IAW DFARS 225.1101(3))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (APR 2022)

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

252.225-7052 RESTRICTION ON THE ACQUISITION OF CERTAIN MAGNETS, TANTALUM, AND

TUNGSTEN (AUG 2022)

(IAW DFARS 225.7018-5)

(a) Definitions. As used in this clause— Covered contract means any DoD contract or subcontract with a value in excess of $5 million, not including contracts for commercial items. Covered entity means any corporation, company, limited liability company, limited partnership, business trust, business association, or other similar entity, including any subsidiary thereof, performing work on a covered contract in the People’s Republic of China, including by leasing or owning real property used in the performance of the covered contract in the People’s Republic of China.

(b) Disclosure requirement.

(1) In accordance with section 855 of the National Defense Authorization Act for Fiscal Year 2022 (Pub. L. 117–81, 10

U.S.C. 4651 note prec.), DoD may not award, extend, or exercise an option on a covered contract with a covered entity unless such covered entity submits each required disclosure of its use of workforce and facilities in the People’s Republic of China, if it employs one or more individuals who perform work in the People’s Republic of China on a covered contract.

(2) If the Contractor is a covered entity, the Contractor shall disclose for the Government’s fiscal years 2023 and 2024, the Contractor’s employment of one or more individuals who perform work in the People’s Republic of China on any covered contract. The disclosures shall include—

(i) The total number of such individuals who perform work in the People’s Republic of China on the covered contracts funded by DoD; and

(ii) A description of the physical presence, including street address or addresses in the People’s Republic of China, where work on the covered contract is performed.

(c) Subcontracts. The Contractor shall insert this clause, including this paragraph (c), without alteration other than to identify the appropriate parties, in all subcontracts that meet the definition of a covered contract.

252.225-7972 PROHIBITION ON THE PROCUREMENT OF FOREIGN-MADE UNMANNED AIRCRAFT

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(APR 2019)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

(IAW FAR 27.201-2(a)(1))

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)

(FEB 2013)

(IAW FAR 29.401-3(b))

52.229-12 TAX ON CERTAIN FOREIGN PROCUREMENTS (FEB 2021)

(IAW 29.402-3(b))

252.229-7014 FULL EXEMPTION FROM TWO-PERCENT EXCISE TAX ON CERTAIN FOREIGN

PROCUREMENTS. (OCT 2022)

(IAW DFARS 229-402(k))

52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS (JUN 2010)

(IAW FAR 30.201-4(d)(1))

252.231-7000 SUPPLEMENTAL COST PRINCIPLES (DEC 1991)

(IAW DFARS 231.100-70)

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

(IAW FAR 32.611(a), FAR 32.611(b))

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

(5) Computing penalty amount. The Government will compute the interest penalty in accordance with the Office of Management and Budget prompt payment regulations at 5 CFR part 1315.

(i) For the sole purpose of computing an interest penalty that might be due the Contractor, Government acceptance is deemed to occur constructively on the 7th day (unless otherwise specified in this contract) after the Contractor delivers the supplies or performs the services in accordance with the terms and conditions of the contract, unless there is a disagreement over quantity, quality, or Contractor compliance with a contract provision. If actual acceptance occurs within the constructive acceptance period, the Government will base the determination of an interest penalty on the actual date of acceptance. The constructive acceptance requirement does not, however, compel Government officials to accept supplies or services, perform contract administration functions, or make payment prior to fulfilling their responsibilities.

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

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (NOV 2021)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests.

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS -

PROHIBITION ON FEES AND CONSIDERATION (APR 2020)

(IAW DFARS 232.009-2)

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

(IAW FAR 33.215(b))

52.242-5 PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS (JAN 2017)

(IAW FAR 42.1504)

52.242-13 BANKRUPTCY (JUL 1995)

(IAW FAR 42.903)

52.243-1 CHANGES--FIXED-PRICE (AUG 1987)

(IAW FAR 43.205(a)(1))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.243-7999 SECTION 3610 REIMBURSEMENT (DEVIATION 2020-O0021) (AUG 2020)

(IAW Deviation 2020-O0021, Revision 3)

52.244-5 COMPETITION IN SUBCONTRACTING (DEC 1996)

(IAW FAR 44.204(c))

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(OCT 2022)

(IAW FAR 44.403)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DOD CONTRACTS) (JAN 2021)

(IAW DFARS 244.403)

252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC (FEB 2019)

(IAW DFARS 247.574(b))

52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE)

(APR 2012)

(IAW FAR 49.502(b)(1)(i))

52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984)

(IAW FAR 49.504(a)(1))

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

(IAW FAR 52.107(b))

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text.

Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Regulations URLs: (Click on the appropriate regulation.)

https://acquisition.gov/browse/index/far https://acquisition.gov/dfars https://acquisition.gov/affars

NOTE: After selecting the appropriate regulation above, at the "Table of Contents" page, conduct a search for the desired regulation reference using your browser's FIND function. When located, click on the regulation reference (hyperlink).

52.253-1 COMPUTER GENERATED FORMS (JAN 1991)

(IAW FAR 53.111)

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J