N00019-17-R-0055_03.08.17.doc
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- Solicitation number
- N00019-17-R-0055
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Section A - Solicitation/Contract Form
SECTION A NARRATIVE
Points of Contact:
Christine Sager
Contract Specialist
Christine.sager@navy.mil
(732) 323-1600
Diana Harritt
Contracting Officer
Diana.harritt@navy.mil
301-757-5954
1. The purpose of this solicitation is for the procurement of the AN/DSQ-50A Transponder, Airborne Telemetry, in both the L and S Bands.
2. It is anticipated that this contract will be a five year Fixed Price (FP) Indefinite Delivery Indefinite Quantity (IDIQ).
3. As per Section I, Clause 5252.216-9506 “Minimum and Maximum Quantities” and Clause 52.216-19 “Order Limitations”, the guaranteed minimum order upon award of contract is for three (3) each First Article Test Units (CLINs 0004-0006). The contract overall maximum is four hundred (400) each production units of each configuration (L-Band, S-Band, and L-Band with Enhanced Shock) and three (3) each First Article Test Units of each configuration.
4. The ordering periods are as follows:
Year One (1) is from date of contract award through 365 days after contract award.
Year Two (2) is 365 days after contract award through 730 days after contract award.
Year Three (3) is 730 days after contract award through 1,095 days after contract award.
Year Four (4) is 1,095 days after contract award through 1,460 days after contract award.
Year Five (5) is 1,460 days after contract award through 1,825 days after contract award.
5. RELEASE OF TECHNICAL DATA PACKAGE INFORMATION: The specifications associated with this solicitation will NOT be posted with the Request for Proposal and must be obtained through this office. The specifications associated with this procurement have been marked with Distribution Statement D, which authorizes distribution of the document to Department of Defense (DoD) and U.S. DoD contractors, because data contains critical technology and export controlled information. In order to receive a copy of the specifications, all vendors must provide a current and active Cage Code to confirm their status as a U.S. Government contractor. Cage code status will be confirmed via the System for Award Management (SAM) at www.SAM.gov. For assistance in registering your company, please engage the SAM help desk at https://fsd.gov/fsd-gov/home.do. Additionally, contractors shall also provide evidence demonstrating an active role as a contractor supporting DoD contracts/requirements and a certified copy of DD Form 2345, Militarily Critical Technical Data Agreement. The DD Form 2345 must be on file with the United States/Canada Joint Certification Office. For DD2345 information call DLIS in Battle Creek, MI at 800-352-3572 or visit the Internet at http://www.dlis.dla.mil/jcp.
Interested Firms shall submit a written request for a copy of the Specification through Ms. Christine Sager at: christine.sager@navy.mil. The written request must include the name of your company, mailing address, phone number, email address, current CAGE number and a copy of current, approved DD Form 2345.
6. IMPORTANT INFORMATION: Registration in the Department of Defense (DoD) System for Award (SAM) database will be a prerequisite for receiving an award. For more information on the SAM, refer to the SAM website at https://www.sam.gov/index.html/#1.
7. Proposal Validity shall be for 180 days or longer as annotated by the Offeror in Block 12 of the cover page of the SF33.
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
FFP
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band
PN: TBD-1
Ordering Year 1
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
FOB: Destination
MAX
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, S Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, S Band
PN: TBD-2
Ordering Year 1
The applicable band from the following list shall be specified on the individual delivery orders:
SG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
SH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
SJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
SK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
SL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
SM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band, Enhanced Shock
PN: TBD-3
Ordering Year 1
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
AN/DSQ-50A Transponder, L Band (FAT)
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band
First Article Test (FAT) Unit
PN: TBD-1
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
AN/DSQ-50A Transponder, S Band (FAT)
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, S Band
First Article Test (FAT) Unit
PN: TBD-2
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 3 |
| Each |
AN/DSQ-50A Transponder, L Band (FAT)
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band, Enhanced Shock
First Article Test (FAT) Unit
PN: TBD-3
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved
Reserved
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Reserved
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CDRL Deliverables
To be completed IAW the attached CDRLs.
Ordering Year 1
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band
PN: TBD-1
Ordering Year 2
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, S Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, S Band
PN: TBD-2
Ordering Year 2
The applicable band from the following list shall be specified on the individual delivery orders:
SG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
SH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
SJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
SK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
SL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
SM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band, Enhanced Shock
PN: TBD-3
Ordering Year 2
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CDRL Deliverables
Ordering Year 2
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band
PN: TBD-1
Ordering Year 3
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, S Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, S Band
PN: TBD-2
Ordering Year 3
The applicable band from the following list shall be specified on the individual delivery orders:
SG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
SH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
SJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
SK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
SL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
SM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band, Enhanced Shock
PN: TBD-3
Ordering Year 3
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CDRL Deliverables
Ordering Year 3
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band
PN: TBD-1
Ordering Year 4
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, S Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, S Band
PN: TBD-2
Ordering Year 4
The applicable band from the following list shall be specified on the individual delivery orders:
SG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
SH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
SJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
SK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
SL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
SM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band, Enhanced Shock
PN: TBD-3
Ordering Year 4
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CDRL Deliverables
Ordering Year 4
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band
PN: TBD-1
Ordering Year 5
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, S Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, S Band
PN: TBD-2
Ordering Year 5
The applicable band from the following list shall be specified on the individual delivery orders:
SG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
SH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
SJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
SK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
SL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
SM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| MAX QUANTITY |
| UNIT |
| UNIT PRICE |
| MAX AMOUNT |
| 80 |
| Each |
AN/DSQ-50A Transponder, L Band
AN/DSQ-50A Transponder, Airborne Telemetry, Scoring, L Band, Enhanced Shock
PN: TBD-3
Ordering Year 5
The applicable band from the following list shall be specified on the individual delivery orders:
LG Band - 2433.077 (Radar Freq), 1440.5 (Telemetry Freq)
LH Band - 2433.250 (Radar Freq), 1445.5 (Telemetry Freq)
LJ Band - 2433.415 (Radar Freq), 1455.5 (Telemetry Freq)
LK Band - 2433.585 (Radar Freq), 2204.5 (Telemetry Freq)
LL Band - 2433.750 (Radar Freq), 2250.5 (Telemetry Freq)
LM Band - 2433.913 (Radar Freq), 2280.5 (Telemetry Freq)
Stepladder Pricing
1-5 each =
6-15 each =
16-30 each =
31-50 each =
51-80 each =
NOTE: The requirements in DFARS 252.211-7003, Item Identification and Valuation, are applicable for this line item. The contractor shall provide DoD unique identification or a DoD recognized unique identification equivalent.
MAX
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
CDRL Deliverables
Ordering Year 5
NET AMT
Section C - Descriptions and Specifications
STATEMENT OF WORK
The contractor shall perform in accordance with the attached Statement of Work (Attachment 1) and Performance Specification (Attachment 2). Contractors must meet the requirements set forth in the Section A Narrative, Paragraph 5 before a copy of the SOW will be released.
Section D - Packaging and Marking
CLAUSES INCORPORATED BY FULL TEXT
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.
CLAUSES INCORPORATED BY FULL TEXT
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:
See Section F
(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
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Origin |
| Government |
| Origin |
| Government |
| 0002 |
| Origin |
| Government |
| Origin |
| Government |
| 0003 |
| Origin |
| Government |
| Origin |
| Government |
| 0004 |
| Origin |
| Government |
| Origin |
| Government |
| 0005 |
| Origin |
| Government |
| Origin |
| Government |
| 0006 |
| Origin |
| Government |
| Origin |
| Government |
| 0007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0008 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0009 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0010 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0201 |
| Origin |
| Government |
| Origin |
| Government |
| 0202 |
| Origin |
| Government |
| Origin |
| Government |
| 0203 |
| Origin |
| Government |
| Origin |
| Government |
| 0204 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0301 |
| Origin |
| Government |
| Origin |
| Government |
| 0302 |
| Origin |
| Government |
| Origin |
| Government |
| 0303 |
| Origin |
| Government |
| Origin |
| Government |
| 0304 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0401 |
| Origin |
| Government |
| Origin |
| Government |
| 0402 |
| Origin |
| Government |
| Origin |
| Government |
| 0403 |
| Origin |
| Government |
| Origin |
| Government |
| 0404 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0501 |
| Origin |
| Government |
| Origin |
| Government |
| 0502 |
| Origin |
| Government |
| Origin |
| Government |
| 0503 |
| Origin |
| Government |
| Origin |
| Government |
| 0504 |
| N/A |
| N/A |
| N/A |
| N/A |
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Origin |
| Government |
| Origin |
| Government |
| 0002 |
| Origin |
| Government |
| Origin |
| Government |
| 0003 |
| Origin |
| Government |
| Origin |
| Government |
| 0004 |
| Origin |
| Government |
| Origin |
| Government |
| 0005 |
| Origin |
| Government |
| Origin |
| Government |
| 0006 |
| Origin |
| Government |
| Origin |
| Government |
| 0007 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0008 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0009 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0010 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0201 |
| Origin |
| Government |
| Origin |
| Government |
| 0202 |
| Origin |
| Government |
| Origin |
| Government |
| 0203 |
| Origin |
| Government |
| Origin |
| Government |
| 0204 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0301 |
| Origin |
| Government |
| Origin |
| Government |
| 0302 |
| Origin |
| Government |
| Origin |
| Government |
| 0303 |
| Origin |
| Government |
| Origin |
| Government |
| 0304 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0401 |
| Origin |
| Government |
| Origin |
| Government |
| 0402 |
| Origin |
| Government |
| Origin |
| Government |
| 0403 |
| Origin |
| Government |
| Origin |
| Government |
| 0404 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0501 |
| Origin |
| Government |
| Origin |
| Government |
| 0502 |
| Origin |
| Government |
| Origin |
| Government |
| 0503 |
| Origin |
| Government |
| Origin |
| Government |
| 0504 |
| N/A |
| N/A |
| N/A |
| N/A |
CLAUSES INCORPORATED BY REFERENCE
| 52.246-2 |
| Inspection Of Supplies--Fixed Price |
| AUG 1996 |
| 52.246-16 |
| Responsibility For Supplies |
| APR 1984 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
Section F - Deliveries or Performance
DELIVERY SCHEDULE/ INFORMATION
| CLIN |
| DELIVERY SCHEDULE |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| 12 each 60 dys. After Date of Order (ADO) and 12 each every month thereafter until order completion |
| EVOLVING RESOURCES, INC |
IPTL SNTC PROGRAMS
5284 ADOLFO RD, SUITE 150
CAMARILLO CA 93012-6769
805 445 9117
Q97034
| 0002 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0003 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0004 |
| 3 each 12 months ADO |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0005 |
| 3 each 12 months ADO |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0006 |
| 3 each 12 months ADO |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0007 |
| N/A |
| 0008 |
| N/A |
| 0009 |
| N/A |
| 0010 |
| IAW CDRLs |
| N/A |
| N/A |
| 0201 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| EVOLVING RESOURCES, INC |
IPTL SNTC PROGRAMS
5284 ADOLFO RD, SUITE 150
CAMARILLO CA 93012-6769
805 445 9117
Q97034
| 0202 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0203 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0204 |
| IAW CDRLs |
| N/A |
| N/A |
| 0301 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| EVOLVING RESOURCES, INC |
IPTL SNTC PROGRAMS
5284 ADOLFO RD, SUITE 150
CAMARILLO CA 93012-6769
805 445 9117
Q97034
| 0302 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0303 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0304 |
| IAW CDRLs |
| N/A |
| N/A |
| 0401 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| EVOLVING RESOURCES, INC |
IPTL SNTC PROGRAMS
5284 ADOLFO RD, SUITE 150
CAMARILLO CA 93012-6769
805 445 9117
Q97034
| 0402 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0403 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0404 |
| IAW CDRLs |
| N/A |
| N/A |
| 0501 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| EVOLVING RESOURCES, INC |
IPTL SNTC PROGRAMS
5284 ADOLFO RD, SUITE 150
CAMARILLO CA 93012-6769
805 445 9117
Q97034
| 0502 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0503 |
| 12 each 60 dys. ADO and 12 each every month thereafter until order completion |
| (SAME AS PREVIOUS LOCATION) |
Q97034
| 0504 |
| IAW CDRLs |
| N/A |
| N/A |
CLAUSES INCORPORATED BY REFERENCE
| 52.211-17 |
| Delivery of Excess Quantities |
| SEP 1989 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.242-17 |
| Government Delay Of Work |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.247-48 |
| F.O.B. Destination--Evidence Of Shipment |
| FEB 1999 |
5252.216-9506
MINIMUM AND MAXIMUM QUANTITIES (NAVAIR)(MAR 1999)
As referred to in paragraph (b) of FAR 52.216-22 " Indefinite Quantity" of this contract, the contract minimum quantity is three (3) each First Article Test Units (CLINs 0004-0006); the maximum quantity is four hundred (400) each production units of each configuration (L-Band, S-Band, and L-Band with Enhanced Shock) and three (3) each First Article Test Units of each configuration.
Section G - Contract Administration Data
CLAUSES INCORPORATED BY REFERENCE
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
252.232-7003
ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (JUN 2012)
(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.
(4) Receiving report means the data required by the clause at 252.246-7000, Material Inspection and Receiving Report.
(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 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;
(2) DoD makes 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);
(3) DoD makes payment for rendered health care services using TRICARE Encounter Data System (TEDS) as the electronic format; or
(4) When the Governmentwide commercial purchase card is used as the method of payment, only submission of the receiving report in electronic form is required.
(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 payments requests.
252.232-7006
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
(a) Definitions, as used in this clause--
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall--
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor 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).
__________________Combo_________________________________________________________
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
__________________IAW Section E_________________________________________________________
(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:
_____TBD________________
Issue By DoDAAC:
_____N00019_____________
Admin DoDAAC:
Inspect By DoDAAC:
Ship To Code:
_____See Section F_________
Ship From Code:
Mark For Code:
_____See Section F_________
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 email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.
___________TBD_____________________________________________________________
(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. For Navy WAWF questions call DFAS Customer Care 1-800-756-4571 option 6
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
5252.201-9500
TECHNICAL POINT OF CONTACT (TPOC)(NAVAIR)(SEP 2012)
(a) The Technical Point of Contact (TPOC) for this contract is:TBD
(b) This individual is not a Contracting Officer nor a Contracting Officer's Representative (COR)/Task Order COR (TOCOR) and has no authority to make changes, verbally or otherwise, to the existing contract or order. Further, no authority has been delegated to this individual by the Procuring Contracting Officer (PCO).
(c) The contractor may use this technical POC for technical questions related to the existing contract or order. Also, as a representative of the requiring activity, the TPOC may perform or assist in such areas as: base access forms, security related issues, IT access requirements, Contractor Performance Assessment Reporting System (CPARS), clarification of technical requirements, and statement of work inquires.
(d) The contractor shall immediately notify the Procuring Contracting Officer in writing if the contractor interprets any action by the TPOC to be a change to the existing contract.
5252.204-9503
EXPEDITING CONTRACT CLOSEOUT (NAVAIR) (JAN 2007)
(a) As part of the negotiated fixed price or total estimated amount of this contract, both the Government and the Contractor have agreed to waive any entitlement that otherwise might accrue to either party in any residual dollar amount of $1,000 or less at the time of final contract closeout. The term "residual dollar amount" shall include all money that would otherwise be owed to either party at the end of the contract, except that, amounts connected in any way with taxation, allegations of fraud and/or antitrust violations shall be excluded. For purposes of determining residual dollar amounts, offsets of money owed by one party against money that would otherwise be paid by that party might be considered to the extent permitted by law.
(b) This agreement to waive entitlement to residual dollar amounts has been considered by both parties. It is agreed that the administrative costs for either party associated with collecting such small dollar amounts could exceed the amount to be recovered.
5252.223-9001
NOTICE TO OFFERORS--USE OF OZONE DEPLETING SUBSTANCES (AUG 1993)
(a) In accordance with section 326 of Pub L.102-484, the Department of Defense is prohibited from awarding any contract which includes a DoD-directed specification or standard that requires the use of a Class I ozone depleting substance (ODS) or that can be met only through the use of such a substance unless such use has been approved by a senior acquisition official (SAO). The SAO approval is based on a technical certification that no suitable substitute for the ODS is currently available.
(b) To comply with this statute, the Navy has screened the specifications and standards associated with this solicitation. To the extent that ODS requirements were revealed by this review they are identified below:
| Class I ODS Identified |
| Specification/Standard |
| ________N/A___________ |
| _________________________ |
| _______________________ |
| _________________________ |
(c) If offerors possess knowledge about any other Class I ODS required directly or indirectly by the specification or standards, the Navy would appreciate such information in your response to this solicitation. Offerors are under no obligation to comply with this request and no compensation can be provided for doing so.
Section H - Special Contract Requirements
CLAUSES INCORPORATED BY FULL TEXT
5252.211- 9510
CONTRACTOR EMPLOYEES (NAVAIR)(MAY 2011)
(a) In all situations where contractor personnel status is not obvious, all contractor personnel are required to identify themselves to avoid creating an impression to the public, agency officials, or Congress that such contractor personnel are Government officials. This can occur during meeting attendance, through written (letter or email) correspondence or verbal discussions (in person or telephonic), when making presentations, or in other situations where their contractor status is not obvious to third parties. This list is not exhaustive. Therefore, the contractor employee(s) shall:
(1) Not by word or deed give the impression or appearance of being a Government employee;
(2) Wear appropriate badges visible above the waist that identify them as contractor employees when in Government spaces, at a Government-sponsored event, or an event outside normal work spaces in support of the contract/order;
(3) Clearly identify themselves as contractor employees in telephone conversations and in all formal and informal written and electronic correspondence. Identification shall include the name of the company for whom they work;
(4) Identify themselves by name, their company name, if they are a subcontractor the name of the prime contractor their company is supporting, as well as the Government office they are supporting when participating in meetings, conferences, and other interactions in which all parties are not in daily contact with the individual contractor employee; and
(5) Be able to provide, when asked, the full number of the contract/order under which they are performing, and the name of the Contracting Officer’s Representative.
(b) If wearing a badge is a risk to safety and/or security, then an alternative means of identification maybe utilized if endorsed by the Contracting Officer’s Representative and approved by the Contracting Officer.
(c) The Contracting Officer will make final determination of compliance with regulations with regard to proper identification of contractor employees.
5252.216-9512
PAPERLESS CONTRACTING (NAVAIR)(JUN 2009)
(a) Orders and requests for proposals are hereby authorized to be issued by facsimile or by electronic commerce (including e-mail and paperless methods of delivery). Nothing in this contract should be read to prohibit these types of orders. In the event of a conflict with any other provision of this contract, this clause shall govern.
(b) To the extent the terms "written", "mailed", or "physically delivered" appear in other provisions of this contract, these terms are hereby defined to explicitly include electronic commerce, email, or paperless delivery methods.
Section I - Contract Clauses
CLAUSES INCORPORATED BY REFERENCE
| 52.202-1 |
| Definitions |
| NOV 2013 |
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-5 |
| Covenant Against Contingent Fees |
| MAY 2014 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| SEP 2006 |
| 52.203-7 |
| Anti-Kickback Procedures |
| MAY 2014 |
| 52.203-8 |
| Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity |
| MAY 2014 |
| 52.203-10 |
| Price Or Fee Adjustment For Illegal Or Improper Activity |
| MAY 2014 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| OCT 2010 |
| 52.203-17 |
| Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights |
| APR 2014 |
| 52.204-2 |
| Security Requirements |
| AUG 1996 |
| 52.204-4 |
| Printed or Copied Double-Sided on Postconsumer Fiber Content Paper |
| MAY 2011 |
| 52.204-7 |
| System for Award Management |
| OCT 2016 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2016 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| OCT 2015 |
| 52.209-9 |
| Updates of Publicly Available Information Regarding Responsibility Matters |
| JUL 2013 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.211-5 |
| Material Requirements |
| AUG 2000 |
| 52.215-2 |
| Audit and Records--Negotiation |
| OCT 2010 |
| 52.215-8 |
| Order of Precedence--Uniform Contract Format |
| OCT 1997 |
| 52.215-14 |
| Integrity of Unit Prices |
| OCT 2010 |
| 52.215-21 |
| Requirements for Certified Cost or Pricing Data and Data Other Than Certified Cost or Pricing Data -- Modifications |
| OCT 2010 |
| 52.219-4 |
| Notice of Price Evaluation Preference for HUBZone Small Business Concerns |
| OCT 2014 |
| 52.219-8 |
| Utilization of Small Business Concerns |
| NOV 2016 |
| 52.219-9 (Dev) |
| Small Business Subcontracting Plan (Deviation 2016-O0009) |
| NOV 2016 |
| 52.219-16 |
| Liquidated Damages-Subcontracting Plan |
| JAN 1999 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-19 |
| Child Labor -- Cooperation with Authorities and Remedies |
| OCT 2016 |
| 52.222-20 |
| Contracts for Materials, Supplies, Articles, and Equipment Exceeding $15,000 |
| MAY 2014 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| APR 2015 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-35 |
| Equal Opportunity for Veterans |
| OCT 2015 |
| 52.222-36 |
| Equal Opportunity for Workers with Disabilities |
| JUL 2014 |
| 52.222-37 |
| Employment Reports on Veterans |
| FEB 2016 |
| 52.222-40 |
| Notification of Employee Rights Under the National Labor Relations Act |
| DEC 2010 |
| 52.222-50 |
| Combating Trafficking in Persons |
| MAR 2015 |
| 52.222-54 |
| Employment Eligibility Verification |
| OCT 2015 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| AUG 2011 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.227-1 |
| Authorization and Consent |
| DEC 2007 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| DEC 2007 |
| 52.229-3 |
| Federal, State And Local Taxes |
| FEB 2013 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-9 |
| Limitation On Withholding Of Payments |
| APR 1984 |
| 52.232-11 |
| Extras |
| APR 1984 |
| 52.232-17 |
| Interest |
| MAY 2014 |
| 52.232-23 Alt I |
| Assignment of Claims (May 2014) - Alternate I |
| APR 1984 |
| 52.232-25 |
| Prompt Payment |
| JUL 2013 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| JUL 2013 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2013 |
| 52.233-1 |
| Disputes |
| MAY 2014 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.243-1 |
| Changes--Fixed Price |
| AUG 1987 |
| 52.244-6 |
| Subcontracts for Commercial Items |
| DEC 2016 |
| 52.245-1 |
| Government Property |
| APR 2012 |
| 52.245-9 |
| Use And Charges |
| APR 2012 |
| 52.246-23 |
| Limitation Of Liability |
| FEB 1997 |
| 52.249-2 |
| Termination For Convenience Of The Government (Fixed-Price) |
| APR 2012 |
| 52.249-8 |
| Default (Fixed-Price Supply & Service) |
| APR 1984 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.203-7000 |
| Requirements Relating to Compensation of Former DoD Officials |
| SEP 2011 |
| 252.203-7001 |
| Prohibition On Persons Convicted of Fraud or Other Defense-Contract-Related Felonies |
| DEC 2008 |
| 252.203-7002 |
| Requirement to Inform Employees of Whistleblower Rights |
| SEP 2013 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism |
| OCT 2015 |
| 252.211-7007 |
| Reporting of Government-Furnished Property |
| AUG 2012 |
| 252.211-7008 |
| Use of Government-Assigned Serial Numbers |
| SEP 2010 |
| 252.223-7008 |
| Prohibition of Hexavalent Chromium |
| JUN 2013 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic (Aug 2016) |
| AUG 2016 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| AUG 2016 |
| 252.225-7005 |
| Identification Of Expenditures In The United States |
| JUN 2005 |
| 252.225-7009 |
| Restriction on Acquisition of Certain Articles Containing Specialty Metals |
| OCT 2014 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| AUG 2016 |
| 252.225-7013 |
| Duty-Free Entry--Basic (May 2016) |
| MAY 2016 |
| 252.225-7015 |
| Restriction on Acquisition of Hand Or Measuring Tools |
| JUN 2005 |
| 252.225-7016 |
| Restriction On Acquisition Of Ball and Roller Bearings |
| JUN 2011 |
| 252.225-7031 |
| Secondary Arab Boycott Of Israel |
| JUN 2005 |
| 252.227-7013 |
| Rights in Technical Data--Noncommercial Items |
| FEB 2014 |
| 252.227-7037 |
| Validation of Restrictive Markings on Technical Data |
| SEP 2016 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| JUN 2012 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| DEC 2012 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JUN 2013 |
| 252.245-7001 |
| Tagging, Labeling, and Marking of Government-Furnished Property |
| APR 2012 |
| 252.245-7002 |
| Reporting Loss of Government Property |
| APR 2012 |
| 252.245-7003 |
| Contractor Property Management System Administration |
| APR 2012 |
| 252.245-7004 |
| Reporting, Reutilization, and Disposal |
| SEP 2016 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| APR 2014 |
52.209-4
FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)
(a) The Contractor shall deliver __3_____ units(s) of Lot/Item _CLINs 0004-0006______ within __12 months____ from the date of delivery order issuance to the Government at _See Section F____for first article tests. The shipping documentation shall contain this contract number and the Lot/Item identification. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.
(b) Within ___30______calendar days after the Government receives the first article, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.
(c) If the first article is disapproved, the Contractor, upon Government request, shall submit an additional first article for testing. After each request, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval . The Contractor shall furnish any additional first article to the Government under the terms and conditions and within the time specified by the Government. The Government shall act on this first article within the time limit specified in paragraph (b) above. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule or for any additional costs to the Government related to these tests.
(d) If the Contractor fails to deliver any first article on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.
(e) Unless otherwise provided in the contract, the Contractor--
(1) May deliver the approved first article as a part of the contract quantity, provided it meets all contract requirements for acceptance and was not consumed or destroyed in testing; and
(2) Shall remove and dispose of any first article from the Government test facility at the Contractor's expense.
(f) If the Government does not act within the time specified in paragraph (b) or (c) above, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the Changes clause of this contract the delivery or performance dates and/or the contract price , and any other contractual term effected by the delay.
(g) The Contractor is responsible for providing operating and maintenance instructions, spare parts support, and repair of the first article during any first article test.
(h) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.
(i) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the Offeror/Contractor and have been accepted by the Government. The Offeror/Contractor may request a waiver.
52.216-19
ORDER LIMITATIONS (OCT 1995)
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1 each of a given CLIN , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b)…
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