DRAFT_N00019-15-R-0079_with_L M.pdf

CODE

(Hour)

PAGE(S)

until local time

X

A

X B

X C X D

EX

X

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F 86 - 93

94 - 123

X H 124 - 129

RATING PAGE OF PAGES

7. ISSUED BY

(Date)

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

Previous Edition is Unusable 33-134 STANDARD FORM 33 (REV. 9-97)

Prescribed by GSA

FAR (48 CFR) 53.214(c)

1 129

(If other than Item 7)

15A. NAME 16. NAME AND TITLE OF PERSON AUTHORIZED TO

AND

ADDRESS

SIGN OFFER (Type or print)

OF

OFFEROR

AMENDMENT NO. DATE

15B. TELEPHONE NO (Include area code) 17. SIGNATURE15C. CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

18. OFFER DATE

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

2. CONTRACT NO.

8. ADDRESS OFFER TO

See Item 7

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if handcarried, in the depository located in

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

10. FOR INFORMATION

CALL:

A. NAME (NO COLLECT CALLS)

11. TABLE OF CONTENTS

SOLICITATION/ CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/ COSTS

1 - 2

3 - 31

X I CONTRACT CLAUSES

DESCRIPTION/ SPECS./ WORK STATEMENT X

PACKAGING AND MARKING

32 - 33

34 - 39

J LIST OF ATTACHMENTS

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

40 - 42

43 - 48 X K

REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

CONTRACT ADMINISTRATION DATA 49 - 52 X

SPECIAL CONTRACT REQUIREMENTS

OFFER (Must be fully completed by offeror) 53 - 60 X M

L INSTRS., CONDS., AND NOTICES TO OFFERORS

EVALUATION FACTORS FOR AWARD

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

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

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments

AMENDMENT NO. DATE

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

FACILITY

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period

SOLICITATION, OFFER AND AWARD

X

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

PART I - THE SCHEDULE

26. NAME OF CONTRACTING OFFICER (Type or print) 27. UNITED STATES OF AMERICA 28. AWARD DATE

EMAIL:TEL: (Signature of Contracting Officer)

CODE CODE

B. TELEPHONE (Include area code) C. E-MAIL ADDRESS

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 COMPETITION:

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN ITEM

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

PART IV - REPRESENTATIO NS AND INSTRUCTIO NS

PART III - LIST O F DO CUMENTS, EXHIBITS AND O THER ATTACHMENTS

61 - 83

PART II - CO NTRACT CLAUSES

FAX:

TEL:

FAX:

TEL:

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

SOLICITATION

84 - 85

6. REQUISITION/PURCHASE NO.5. DATE ISSUED4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

[ X ]

3. SOLICITATION NO.

N00019-15-R-0079

Section A - Solicitation/Contract Form

SECTION A

SF 30 BLOCKS 7&8 CONTINUATION

Issuing Office Full Address:

DEPARTMENT OF THE NAVY

NAVAL AIR SYSTEMS COMMAND (HQ)

TRAINER AIRCRAFT CONTRACTS BRANCH

ATTN: NOELLE REIMERS, PROCURING CONTRACTING OFFICER, CODE AIR-2.2.4.1A

PATRICK ABELL, CONTRACT SPECIALIST, CODE AIR-2.2.4.1.5

47123 BUSE RD, BLDG 2272, Rm 347 PATUXENT RIVER, MD 20670-1547

SF 33 BLOCK 14 CONTINUATION

Block 9: See Section L for a complete list of copies required for solicitation submittal for each proposal Volume and complete proposal submittal address.

Block 12: The Offer validity date shall be XX. The SF-33 Block 12 fill-in shall be completed in accordance with this date.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 1 Months Transition

FFP

Naval Air Station Corpus Christi (NASCC) and Naval Air Station Pensacola

(NASP)

FOB: Destination

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 12 Months AIMD Support - NASCC

FFP

Naval Air Station Corpus Christi

ITEM NO SUPPLIES/SERVICES EST .

UNIT UNIT PRICE AMOUNT

0003 1 Lot Parts and Material - NASCC

COST

ESTIMATED COST

UNIT UNIT PRICE AMOUNT

0004 1 Lot Travel and Per Diem - NASCC

COST

ITEM NO SUPPLIES/SERVICES EST.

UNIT UNIT PRICE EST. AMOUNT

AIMD Services - NASCC

LH

TOT ESTIMATED PRICE

CEILING PRICE

UNIT UNIT PRICE EST. AMOUNT

0005AA 3,004 Labor

Hours

Other AIMD Services - NASCC

LH

UNIT UNIT PRICE EST. AMOUNT

0005AB 50 Labor

Premium Time I-Level Services - NASCC

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 12 Months AIMD Support - NASP

FFP

Naval Air Station Pensacola

UNIT UNIT PRICE AMOUNT

0007 1 Lot Parts and Material - NASP

COST

UNIT UNIT PRICE AMOUNT

0008 1 Lot Travel and Per Diem - NASP

COST

UNIT UNIT PRICE EST. AMOUNT

AIMD Services - NASP

LH

UNIT UNIT PRICE EST. AMOUNT

0009AA 8,481 Labor

Other AIMD Services - NASP

UNIT UNIT PRICE EST. AMOUNT

0009AB 156 Labor

Premium Time I-Level Services - NASP

UNIT UNIT PRICE ESTIMATED AMOUNT

Technical Data Requirements

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

Financial Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

RESERVED

UNIT UNIT PRICE ESTIMATED AMOUNT

0102 12 Months OPTION AIMD Support - NASCC

FFP

UNIT UNIT PRICE AMOUNT

0103 1 Lot OPTION Parts and Material - NASCC

COST

UNIT UNIT PRICE AMOUNT

0104 1 Lot OPTION Travel and Per Diem - NASCC

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASCC

LH

UNIT UNIT PRICE EST. AMOUNT

0105AA 3,004 Labor

OPTION Other AIMD Services - NASCC

UNIT UNIT PRICE EST. AMOUNT

0105AB 50 Labor

OPTION Premium Time I-Level Services - NASCC

UNIT UNIT PRICE ESTIMATED AMOUNT

0106 12 Months OPTION AIMD Support - NASP

FFP

UNIT UNIT PRICE AMOUNT

0107 1 Lot OPTION Parts and Material - NASP

COST

UNIT UNIT PRICE AMOUNT

0108 1 Lot OPTION Travel and Per Diem - NASP

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASP

LH

UNIT UNIT PRICE EST. AMOUNT

0109AA 8,481 Labor

OPTION Other AIMD Services - NASP

UNIT UNIT PRICE EST. AMOUNT

0109AB 156 Labor

OPTION Premium Time I-Level Services - NASP

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Technical Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Financial Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

RESERVED

UNIT UNIT PRICE ESTIMATED AMOUNT

0202 12 Months OPTION AIMD Support - NASCC

FFP

UNIT UNIT PRICE AMOUNT

0203 1 Lot OPTION Parts and Material - NASCC

COST

UNIT UNIT PRICE AMOUNT

0204 1 Lot OPTION Travel and Per Diem - NASCC

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASCC

LH

UNIT UNIT PRICE EST. AMOUNT

0205AA 3,004 Labor

UNIT UNIT PRICE EST. AMOUNT

0205AB 50 Labor

UNIT UNIT PRICE ESTIMATED AMOUNT

0206 12 Months OPTION AIMD Support - NASP

FFP

UNIT UNIT PRICE AMOUNT

0207 1 Lot OPTION Parts and Material - NASP

COST

UNIT UNIT PRICE AMOUNT

0208 1 Lot OPTION Travel and Per Diem - NASP

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASP

LH

UNIT UNIT PRICE EST. AMOUNT

0209AA 8,481 Labor

UNIT UNIT PRICE EST. AMOUNT

0209AB 156 Labor

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Technical Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Financial Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

RESERVED

UNIT UNIT PRICE ESTIMATED AMOUNT

0302 12 Months OPTION AIMD Support - NASCC

FFP

UNIT UNIT PRICE AMOUNT

0303 1 Lot OPTION Parts and Material - NASCC

COST

UNIT UNIT PRICE AMOUNT

0304 1 Lot OPTION Travel and Per Diem - NASCC

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASCC

LH

UNIT UNIT PRICE EST. AMOUNT

0305AA 3,004 Labor

UNIT UNIT PRICE EST. AMOUNT

0305AB 50 Labor

UNIT UNIT PRICE ESTIMATED AMOUNT

0306 12 Months OPTION AIMD Support - NASP

FFP

UNIT UNIT PRICE AMOUNT

0307 1 Lot OPTION Parts and Material - NASP

COST

UNIT UNIT PRICE AMOUNT

0308 1 Lot OPTION Travel and Per Diem - NASP

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASP

LH

UNIT UNIT PRICE EST. AMOUNT

0309AA 8,481 Labor

UNIT UNIT PRICE EST. AMOUNT

0309AB 156 Labor

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Technical Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Financial Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

RESERVED

UNIT UNIT PRICE ESTIMATED AMOUNT

0402 12 Months OPTION AIMD Support - NASCC

FFP

UNIT UNIT PRICE AMOUNT

0403 1 Lot OPTION Parts and Material - NASCC

COST

UNIT UNIT PRICE AMOUNT

0404 1 Lot OPTION Travel and Per Diem - NASCC

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASCC

LH

UNIT UNIT PRICE EST. AMOUNT

0405AA 3,004 Labor

UNIT UNIT PRICE EST. AMOUNT

0405AB 50 Labor

UNIT UNIT PRICE ESTIMATED AMOUNT

0406 12 Months OPTION AIMD Support - NASP

FFP

UNIT UNIT PRICE AMOUNT

0407 1 Lot OPTION Parts and Material - NASP

COST

UNIT UNIT PRICE AMOUNT

0408 1 Lot OPTION Travel and Per Diem - NASP

COST

UNIT UNIT PRICE EST. AMOUNT

OPTION AIMD Services - NASP

LH

UNIT UNIT PRICE EST. AMOUNT

0409AA 8,481 Labor

UNIT UNIT PRICE EST. AMOUNT

0409AB 156 Labor

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Technical Data Requirements

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Financial Data Requirements

SECTION B

PRICING NOTES

B-1 LINE ITEM NUMBERING

CLINs in Section B are numbered in accordance with the numbering system set forth below. The second (2nd) character in each CLIN corresponds to that specific ordering period. (Example: CLIN 0X01, as set forth in the schedule, will be identified in the Base as CLIN 0001, in the 1 st Option period as 0101, and in the 2 nd Option period as 0201, etc.)

B-2 SPECIAL PRICING NOTES FOR CLINs

CLINs 0X03 and 0X07 Parts and Material: Fee/Profit is unallowable on parts and materials actual costs. The

Contractor’s allowable burdens on this CLIN shall not exceed those proposed for contract performance at the time of award, in accordance with G-1 of this contract.

CLINs 0X04 and 0X08 Travel and Per Diem: Travel and Per Diem costs incurred in the replacement of personnel or while attending non-Government mandated training courses will not be reimbursed. Fee/profit is unallowable on travel and per diem actual costs. The Contractor’s allowable burdens on this CLIN shall not exceed those proposed for contract performance at the time of award, in accordance with G-1 of this contract.

CLAUSES INCORPORATED BY FULL TEXT

5252.204-9501 NATIONAL STOCK NUMBERS (NAVAIR)(MAR 2007)

(a) This clause applies to supplies that are stock numbered under Federal Catalog System procedures.

(b) Unless otherwise authorized by the Contracting Officer, in writing, the Contractor shall not deliver any supplies until the supplies have been marked with a National Stock Number. All available National Stock Numbers will be furnished by the Government. If National Stock Numbers are not furnished by the Government in time to meet the delivery schedule for the supplies, the Contractor may present the supplies that are scheduled for delivery to the Contracting Officer for acceptance. The Contracting Officer may accept such supplies without National Stock

Numbers and the Government will pay the Contractor, provided that title to the supplies is vested in the

Government.

(c) The term "Federal Stock Number" (FSN), which may be referred to in the specifications of this contract or elsewhere in this contract, shall mean "National Stock Number" (NSN), and the term "Federal Item Identification

Number", wherever it appears, shall mean "National Item Identification Number".

(As used in the foregoing clause, the term "Contracting Officer" shall mean the "Administrative Contracting

Officer" (ACO) with respect to provisioned items and other supplies ordered by the ACO.)

5252.211-9504 LEVEL OF EFFORT (TIME-AND-MATERIALS AND LABOR-HOUR CONTRACTS)

(NAVAIR)(NOV 1999)

(a) Task orders shall establish an anticipated level of effort (projected man-hours) for each CLIN or SLIN and a

Ceiling Price for that task order. The ceiling price shall be the sum of: (1) the projected prime Contractor hours multiplied by the appropriate hourly rates prescribed in the schedule; and (2) the estimated amount of materials priced in accordance with the clause entitled, Payments Under Time-and-Materials and Labor-Hour Contracts, including estimated subcontract costs calculated in the same manner as the prime Contractor using the subcontract price schedules.

(b) The Contractor may use any combination of hours of labor categories listed in any single task order, if necessary to perform that task order. Labor categories not shown may not be used without a task order modification.

The Contractor may use any combination of prime Contractor labor, subcontractor labor, and other material expense in accomplishing the statement of work within the limits expressed below.

(c) The NAVAIR clause 5252.232-9507, "Limitation of Funds - Time and Material and Labor-Hour Contracts", applies independently to each task order under this contract and nothing in this provision amends the rights or responsibilities of the parties hereto under that clause. In addition, the notifications required by this clause are separate and distinct from any specified in the NAVAIR 5252.232-9507.

(d) The Contractor shall notify the Procuring Contracting Officer immediately in writing whenever it has reason to believe that:

(1) The level of effort the Contractor expects to incur under any order in the next 60 days, when added to the level of effort previously expended in the performance of that order, will exceed seventy-five (75%) percent of the level of effort established for that order; or

(2) The level of effort required to perform a particular order will be greater than the level of effort established for that order. As part of the notification, the Contractor shall provide the Contracting Officer a revised estimate of the level of effort required to perform the order. As part of the notification, the Contractor also shall submit any proposal for adjustment to the ceiling price that it deems would be equitable if the Government were to increase the level of effort as proposed by the Contractor. Any such upward adjustment shall be prospective only (i.e. will apply only to effort expended after a modification (if any) is issued.

(e) Within thirty days after completion of the work under each task order, the Contractor shall submit the following information directly, in writing, to the ordering officer, the COR and the Defense Contract Audit Agency office to which vouchers are submitted.

(1) The total number of man-hours of direct labor, including subcontract labor, expended and a breakdown of this total showing the number of man-hours expended in each CLIN or SLIN listed in the task order schedule, including the identification of the key employees utilized.

(2) The total labor price plus estimated total allowable material cost incurred under the task order,

(3) In the case of a cost under run, the amount by which the task order amount may be reduced to recover excess funds.

(f) In the event that less than one hundred (100%) percent of the established level of effort for a task order is expended, the Government may require continued performance subject to the remaining obligation.

Section C - Descriptions and Specifications

SECTION C

C-1 PERFORMANCE WORK STATEMENT (PWS)

The Contractor shall provide services in accordance with the Performance Work Statement (PWS), Section J, Attachment 1.

C-2 CONTRACT LINE ITEMS (CLINS)

The descriptions set forth below shall apply with equal force to the basic contract period CLINs and all corresponding option year CLINs.

Base Performance Period - 00XX series

Option I Performance Period - 01XX series

Option II Performance Period - 02XX series

Option III Performance Period - 03XX series

Option IV Performance Period - 04XX series

a. TRANSITION (0001). The Contractor shall provide all services, and tooling, except those listed as

Government furnished, necessary to accomplish the transition requirements specified in Section 14 of the PWS.

b. AIMD SUPPORT (0X02, 0X06) NASCC (0X02) - The Contractor shall provide all services, and tooling, except those listed as

Government furnished, necessary to accomplish the intermediate maintenance functions specified in Section 8 and Section

9 paragraphs 9.0 through 9.1.6.2.2.2; 9.1.6.2.5 through 9.2.2.1.i; 9.2.2.2 through 9.2.2.4.b and 9.2.4 of the PWS.

NASP (0X06) - The Contractor shall provide all services, and tooling, except those listed as

Government furnished, necessary to accomplish the intermediate maintenance functions specified in Sections 8 and

Section 9 paragraphs 9.0 through 9.1.6.2.2.2; 9.1.6.2.5 through 9.2.1; 9.2.3 through 9.2.3.1.e; 9.2.3.1.g through

9.2.3.3.c; and 9.2.3.3.d through 9.2.4 of the PWS.

c. PARTS AND MATERIAL (0X03, 0X07). The Contractor shall comply with Section 9 paragraphs

9.1.6.2.3 and 9.1.6.2.4 of the PWS when requisitioning parts. If available, all parts and material shall be ordered from the Government supply system through the local Supply Department. For consumable items that are not available and cannot be obtained in a reasonable amount of time to return the affected end item in operational condition, the Contractor may procure said item from authorized commercial sources.

d. TRAVEL AND PER DIEM (0X04, 0X08). Travel and per diem costs for official business outside of the fifty (50) mile radius from NAS Pensacola and NAS Corpus Christi, authorized in advance by the Government and in accordance with Section 11 of the PWS, is reimbursable in accordance with FAR 31.205-46.

e. AIMD SERVICES (0X05, 0X09).

0X05AA, 0X09AA OTHER AIMD SERVICES - The Contractor shall provide all services and tooling, except those listed as Government furnished, necessary to accomplish the intermediate maintenance functions specified in

Section 9 paragraphs 9.2.2.1.j, 9.2.2.4.c, 9.2.3.1.f and 9.2.3.3.c.(1), and Section 10 paragraphs 10.0 through 10.5 and

10.7 through 10.7.2 of the PWS as needed and when ordered by the ACO.

0X05AB, 0X09AB PREMIUM TIME I-LEVEL SERVICES - The Contractor shall perform requirements of Section 9 paragraphs 9.2.2.1.j, 9.2.2.4.c, 9.2.3.1.f and 9.2.3.3.c.(1), and Section 10 paragraphs 10.6.1 and 10.6.2 of the PWS to accommodate performance of services after normal working hours, weekends, on an official

Federal holiday, or when support services are requested for missions more than fifty (50) miles from the home site when ordered by the ACO.

f. TECHNICAL DATA REQUIREMENTS (0X10). The Contractor shall develop and provide technical data IAW Section J Exhibit A, DD 1423-1.

g. FINANCIAL DATA REQUIREMENTS (0X11). The Contractor shall develop and provide financial data IAW Section J Exhibit B, DD 1423-1.

C-3 REQUIRED ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION

(ECMRA) INFORMATION

The contractor shall report contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the FY17-22 AIMD via a secure data collection site.

Contracted services, excluded from reporting are based on Product Service Codes (PSCs). The excluded PSCs are:

(1) W, Lease/Rental of Equipment;

(2) X, Lease/Rental of Facilities;

(3) Y, Construction of Structures and Facilities;

(4) D, Automatic Data Processing and Telecommunications, IT and Telecom -

Telecommunications Transmission (D304) and Internet (D322) ONLY.

(5) S, Utilities ONLY;

(6) V, Freight and Shipping ONLY.

The contractor is required to completely fill in all required data fields using the following web address "https://doncmra.nmci.navy.mil".

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at "https://doncmra.nmci.navy.mil".

Section D - Packaging and Marking

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

(a) Definitions. As used in this clause--

“Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means--

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number;

and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200(ECC200) specification found within International Standards Organization (ISO)/ International Electrotechnical Commission

(IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid_equivalents.html.

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier;

the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government's unit acquisition cost” means--

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor’s estimated fully burdened unit cost to the Government at the time of delivery.

“Issuing agency” means an organization responsible for assigning a globally unique identifier to an enterprise

(e.g., Dun & Bradstreet's Data Universal Numbering System (DUNS) Number, GS1 Company Prefix, Allied

Committee 135 NATO Commercial and Government Entity (NCAGE)/Commercial and Government Entity

(CAGE) Code, or the Coded Representation of the North American Telecommunications Industry Manufacturers, Suppliers, and Related Service Companies (ATIS-0322000) Number), European Health Industry Business

Communication Council (EHIBCC) and Health Industry Business Communication Council (HIBCC)), as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.nen.nl/Normontwikkeling/Certificatieschemas-en-keurmerken/Schemabeheer/ISOIEC-15459.htm.

“Issuing agency code” means a code that designates the registration (or controlling) authority for the enterprise identifier.

“Item” means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

“Lot or batch number” means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

“Machine-readable” means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

“Original part number” means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

“Parent item” means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

“Serial number within the enterprise identifier” means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

“Serial number within the part, lot, or batch number” means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

“Serialization within the enterprise identifier” means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

“Serialization within the part, lot, or batch number” means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

“Type designation” means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

“Unique item identifier” means a set of data elements marked on items that is globally unique and unambiguous.

The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html.

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the

Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number Item Description

(If items as identified in the Schedule, insert "See Schedule" in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment

Number ______.

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number ______.

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identified for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identified component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application

Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application

Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact

Data Identifiers and Maintenance and ANSI MH 10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International

Standard 15434, Information Technology--Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, either as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD unique item identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the

Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods--

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) _____, Unique Item

Identified Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

252.223-7001 HAZARD WARNING LABELS (DEC 1991)

(a) "Hazardous material," as used in this clause, is defined in the Hazardous Material Identification and Material

Safety Data clause of this contract.

(b) The Contractor shall label the item package (unit container) of any hazardous material to be delivered under this contract in accordance with the Hazard Communication Standard (29 CFR 1910.1200 et seq). The Standard requires that the hazard warning label conform to the requirements of the standard unless the material is otherwise subject to the labeling requirements of one of the following statutes:

(1) Federal Insecticide, Fungicide and Rodenticide Act;

(2) Federal Food, Drug and Cosmetics Act;

(3) Consumer Product Safety Act;

(4) Federal Hazardous Substances Act; or

(5) Federal Alcohol Administration Act.

(c) The Offeror shall list which hazardous material listed in the Hazardous Material Identification and Material

Safety Data clause of this contract will be labeled in accordance with one of the Acts in paragraphs (b)(1) through

(5) of this clause instead of the Hazard Communication Standard. Any hazardous material not listed will be interpreted to mean that a label is required in accordance with the Hazard Communication Standard.

MATERIAL (If None, Insert "None.") ACT

(d) The apparently successful Offeror agrees to submit, before award, a copy of the hazard warning label for all hazardous materials not listed in paragraph (c) of this clause. The Offeror shall submit the label with the Material

Safety Data Sheet being furnished under the Hazardous Material Identification and Material Safety Data clause of this contract.

(e) The Contractor shall also comply with MIL-STD-129, Marking for Shipment and Storage (including revisions adopted during the term of this contract).

5252.223-9502 HAZARDOUS MATERIAL (NAVAIR) (APR 2009)

(a) Packaging, Packing, Marking, Labeling and Certification of Hazardous materials for shipment by any mode or combination of transportation modes shall be prepared (properly classed, described, packaged, marked, labeled, transport vehicle placarded, etc.) for shipment in accordance with MIL-STD-129 and Title 49 Code of Federal

Regulations (CFR), Part 100-199 as applicable. In the event of any contradictions between the documents, 49 CFR shall govern or the applicable modal transport regulation.

(b) In the event of a conflict between specific requirements in the contract or order and existing applicable modal transport regulations, the regulations shall take precedence. Under no circumstances shall the contractor knowingly use materials, markings or procedures that are not in accordance with laws and regulations applicable to the mode of transportation employed.

(c) To ascertain which Department of Defense, or local installation regulations, concerning hazardous materials may have impact on this contract, the contractor should contact: Environmental Director

NAVFAC SE PWDCC

Environmental Director

8851 Ocean Drive, Bldg 19

Corpus Christi, TX 78419-5000

361- 961-5353

Public Works Department

Environmental Director

310 John Towers

Pensacola, FL 32508

850-452-3131 ext. 3003

5252.247-9508 PROHIBITED PACKING MATERIALS (NAVAIR)(JUN 1998)

The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hydroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene is prohibited for shipboard use.

5252.247-9509 PRESERVATION, PACKAGING, PACKING AND MARKING (NAVAIR)(JUL 1998)

(a) Preservation, packaging and packing shall conform to prevailing industry standards for the type of commodity purchased under this contract.

(b) All packages will be clearly marked with applicable contract number/delivery order number, and will contain appropriate packing slip. All deliveries will be marked for and/or consigned as follows:

Marking shall be in accordance with MIL-STD-129, “Marking of Shipment and Storage.” Unless otherwise specified by the Government, all shipments of material, supplies, and data provided in the performance of this contract shall be preserved, packaged, packed, and prepared for shipment to prevent deterioration and damage during shipping, handling and storage, and to ensure safe delivery at destination in accordance with the Standard

Practice for Commercial Packaging ASTM D 3951. The Contractor is solely responsible for preservation, marking, packaging, and packing of all material and supplies.

(c) In the event of any discrepancy in material shipped (overage, technical rejection, damage), the contractor shall, immediately upon request of the Contracting Officer, furnish disposition instructions. Normally, such disposition instruction shall be a properly completed Commercial Bill of Lading, which includes, but is not limited to, the mode of shipment, routing, special handling, and so forth.

(d) If the contractor is required to install equipment upon delivery, then the contractor shall inform the

Government of the date of shipment from the contractor's facilities and the anticipated date of arrival at the site.

This report shall be made no later than the actual date that the shipment is made from the contractor’s facilities. The report may be made by facsimile or e-mail, to the point of contact listed in Section G. All transportation, rigging, drayage, packing, unpacking, and handling necessary to accomplish the installation shall be the responsibility of the contractor.

5252.247-9514 TECHNICAL DATA PACKING INSTRUCTIONS (NAVAIR)(SEP 1999)

Technical Data and Information shall be packed and packaged for domestic shipment in accordance with best commercial practices. The package or envelope should be clearly marked with any special markings specified in this contract (or delivery/task order), e.g., Contract Number, CLIN, Device No., and document title must be on the outside of the package. Classified reports, data and documentation, if applicable, shall be prepared for shipment in accordance with Defense Industrial Manual for Safeguarding Classified Information, DoD 5220.22M.

Section E - Inspection and Acceptance

SECTION E

E-1 INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted as noted below, with exception of CLINs/SLINs 0X05 and 0X09 which will be determined at task order level.

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 N/A N/A N/A N/A

0005AA N/A N/A N/A N/A

0005AB N/A N/A N/A N/A

0006 Destination Government Destination Government

0007 Destination Government Destination Government

0008 Destination Government Destination Government

0009 N/A N/A N/A N/A

0009AA N/A N/A N/A N/A

0009AB N/A N/A N/A N/A

0010 Destination Government Destination Government

0011 Destination Government Destination Government

0101 N/A N/A N/A N/A

0102 Destination Government Destination Government

0103 Destination Government Destination Government

0104 Destination Government Destination Government

0105 N/A N/A N/A N/A

0105AA N/A N/A N/A N/A

0105AB N/A N/A N/A N/A

0106 Destination Government Destination Government

0107 Destination Government Destination Government

0108 Destination Government Destination Government

0109 N/A N/A N/A N/A

0109AA N/A N/A N/A N/A

0109AB N/A N/A N/A N/A

0110 Destination Government Destination Government

0111 Destination Government Destination Government

0201 N/A N/A N/A N/A

0202 Destination Government Destination Government

0203 Destination Government Destination Government

0204 Destination Government Destination Government

0205 N/A N/A N/A N/A

0205AA N/A N/A N/A N/A

0205AB N/A N/A N/A N/A

0206 Destination Government Destination Government

0207 Destination Government Destination Government

0208 Destination Government Destination Government

0209 N/A N/A N/A N/A

0209AA N/A N/A N/A N/A

0209AB N/A N/A N/A N/A

0210 Destination Government Destination Government

0211 Destination Government Destination Government

0301 N/A N/A N/A N/A

0302 Destination Government Destination Government

0303 Destination Government Destination Government

0304 Destination Government Destination Government

0305 N/A N/A N/A N/A

0305AA N/A N/A N/A N/A

0305AB N/A N/A N/A N/A

0306 Destination Government Destination Government

0307 Destination Government Destination Government

0308 Destination Government Destination Government

0309 N/A N/A N/A N/A

0309AA N/A N/A N/A N/A

0309AB N/A N/A N/A N/A

0310 Destination Government Destination Government

0311 Destination Government Destination Government

0401 N/A N/A N/A N/A

0402 Destination Government Destination Government

0403 Destination Government Destination Government

0404 Destination Government Destination Government

0405 N/A N/A N/A N/A

0405AA N/A N/A N/A N/A

0405AB N/A N/A N/A N/A

0406 Destination Government Destination Government

0407 Destination Government Destination Government

0408 Destination Government Destination Government

0409 N/A N/A N/A N/A

0409AA N/A N/A N/A N/A

0409AB N/A N/A N/A N/A

0410 Destination Government Destination Government

0411 Destination Government Destination Government

CLAUSES INCORPORATED BY REFERENCE

52.246-2 Inspection Of Supplies--Fixed Price AUG 1996

52.246-3 Inspection Of Supplies Cost-Reimbursement MAY 2001

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.246-6 Inspection--Time-And-Material And Labor-Hour MAY 2001

52.246-16 Responsibility For Supplies APR 1984

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(a) The Contractor shall comply with the higher-level quality standard selected below.

[The Contracting Officer insert the title, number, date, and tailoring (if any) of the higher-level quality standards.]

Title Number Date Tailoring

Quality System Requirements AS9100C 2009-01-15 for Maintenance Organizations

Naval Aviation CNAFINST 4790.2 2013-06-05

Maintenance Program series

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph

(a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-- (i) Control of such things as design, work operations, in-process control, testing, and inspection; or (ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

5252.246-9512 INSPECTION AND ACCEPTANCE (NAVAIR)(OCT 2005)

(a) Inspection and acceptance of the supplies or services to be furnished hereunder shall be performed by [See

Section E].

(b) Acceptance of all Contract Line Items/Sub Line Items (CLINs/SLINs) shall be made by signature of the accepting authority on a DD 250 submitted through the WAWF system. Acceptance will only occur when the accepting authority is sure that inspections performed demonstrate compliance with contract requirements.

Section F - Deliveries or Performance

SECTION F

PERFORMANCE PERIODS

F-1 ORDERING PERIODS

ITEM ORDERING PERIOD

00XX - Base Period For thirteen months from effective date of award

01XX - First Option Period For one year, from effective date of exercise of option

02XX - Second Option Period For one year, from effective date of exercise of option

03XX - Third Option Period For one year, from effective date of exercise of option

04XX - Fourth Option Period For one year, from effective date of exercise of option

F-2 PLACE OF PERFORMANCE

The services to be performed herein shall be performed at:

CNATRA DET CORPUS CHRISTI (N49151)

Officer in Charge

CNATRA Detachment

401 Bataan Street

Corpus Christi, TX 78419

CNATRA DET PENSACOLA (N49152)

CNATRA Detachment

250 San Carlos Road Suite C

Rm 118A Bldg 1853

Pensacola, FL 32508-5518

CNATRA DET WHITING FIELD (N49155)

CNATRA Detachment

7701 USS Enterprise Street

Suite 200

Whiting Field, FL 32570-6113

(Management and maintenance of T-6 support equipment IAW Attachment 28, prepositioned support equipment, and beginning in Option 2 Period of Performance T-6 NDI services, ALSS, Tire and Wheel maintenance, and

Nickel Cadmium battery (NiCd)/lead acid battery maintenance)

CNATRA DET KINGSVILLE (N49149)

CNATRA Detachment

554 McCain Street

Kingsville, TX 78363

(Mobile Nitrogen Gas Generator (MNGG) support)

Choctaw (Outlying Field)

Milton, FL 32566

Waldron Field (Outlying Field)

Corpus Christi, TX 78418

Cabaniss Field (Outlying Field)

Corpus Christi, TX 78415

Orange Grove (Outlying Field)

Orange Grove, TX 78372

Goliad Field (Outlying Field)

Berclair, TX 77963

Other Areas when directed by the ACO

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-SEP-2017 TO

30-SEP-2017

N/A N/A

0002 POP 01-OCT-2017 TO

30-SEP-2018

0003 POP 01-OCT-2017 TO

0004 POP 01-OCT-2017 TO

0005 N/A N/A N/A N/A

0005AA POP 01-OCT-2017 TO

0005AB POP 01-OCT-2017 TO

0006 POP 01-OCT-2017 TO

0007 POP 01-OCT-2017 TO

0008 POP 01-OCT-2017 TO

0009 N/A N/A N/A N/A

0009AA POP 01-OCT-2017 TO

0009AB POP 01-OCT-2017 TO

0010 POP 01-SEP-2017 TO

0011 POP 01-SEP-2017 TO

0101 N/A N/A N/A N/A

0102 POP 01-OCT-2018 TO

30-SEP-2019

0103 POP 01-OCT-2018 TO

0104 POP 01-OCT-2018 TO

0105 N/A N/A N/A N/A

0105AA POP 01-OCT-2018 TO

0105AB POP 01-OCT-2018 TO

0106 POP 01-OCT-2018 TO

0107 POP 01-OCT-2018 TO

0108 POP 01-OCT-2018 TO

0109 N/A N/A N/A N/A

0109AA POP 01-OCT-2018 TO

0109AB POP 01-OCT-2018 TO

0110 POP 01-OCT-2018 TO

0111 POP 01-OCT-2018 TO

0201 N/A N/A N/A N/A

0202 POP 01-OCT-2019 TO

30-SEP-2020

0203 POP 01-OCT-2019 TO

0204 POP 01-OCT-2019 TO

0205 N/A N/A N/A N/A

0205AA POP 01-OCT-2019 TO

0205AB POP 01-OCT-2019 TO

0206 POP 01-OCT-2019 TO

0207 POP 01-OCT-2019 TO

0208 POP 01-OCT-2019 TO

0209 N/A N/A N/A N/A

0209AA POP 01-OCT-2019 TO

0209AB POP 01-OCT-2019 TO

0210 POP 01-OCT-2019 TO

0211 POP 01-OCT-2019 TO

0301 N/A N/A N/A N/A

0302 POP 01-OCT-2020 TO

30-SEP-2021

0303 POP 01-OCT-2020 TO

0304 POP 01-OCT-2020 TO

0305 N/A N/A N/A N/A

0305AA POP 01-OCT-2020 TO

0305AB POP 01-OCT-2020 TO

0306 POP 01-OCT-2020 TO

0307 POP 01-OCT-2020 TO

0308 POP 01-OCT-2020 TO

0309 N/A N/A N/A N/A

0309AA POP 01-OCT-2020 TO

0309AB POP 01-OCT-2020 TO

0310 POP 01-OCT-2020 TO

0311 POP 01-OCT-2020 TO

0401 N/A N/A N/A N/A

0402 POP 01-OCT-2021 TO

30-SEP-2022

0403 POP 01-OCT-2021 TO

0404 POP 01-OCT-2021 TO

0405 N/A N/A N/A N/A

0405AA POP 01-OCT-2021 TO

0405AB POP 01-OCT-2021 TO

0406 POP 01-OCT-2021 TO

0407 POP 01-OCT-2021 TO

0408 POP 01-OCT-2021 TO

0409 N/A N/A N/A N/A

0409AA POP 01-OCT-2021 TO

0409AB POP 01-OCT-2021 TO

0410 POP 01-OCT-2021 TO

0411 POP 01-OCT-2021 TO

52.242-15 Stop-Work Order AUG 1989

52.242-15 Alt I Stop-Work Order (Aug 1989) - Alternate I APR 1984

52.242-17 Government Delay Of Work APR 1984

52.247-34 F.O.B. Destination NOV 1991

52.247-48 F.O.B. Destination--Evidence Of Shipment FEB 1999

52.247-55 F.O.B. Point For Delivery Of Government-Furnished

Property

JUN 2003

252.246-7000 Material Inspection And Receiving Report MAR 2008

252.247-7023 Transportation of Supplies by Sea APR 2014

252.247-7024 Notification Of Transportation Of…