RFP 09JAN24 FA8522-24-R-0006.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8522-24-R-0006

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 334511

8(A) SIZE STANDARD: 1,350

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) ( ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *30

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

FA8522

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Search, Detection, Navigation, Guidance, Aeronautical, and Nautical S

9. (Agency Use)

Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

8-FEB-2024 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

BUYER: Kizmet Y. Hall/PZABB kizmet.hall@us.af.mil Phone: (478) 222- 3352 Fax: (000) 000-0000

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 8 FEB 2024 3:30 PM

SOLICITATION NUMBER FA852224R0006

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kizmet Y Hall/PZABB

ELECTRONIC WARFARE, AFSC/PZABB

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7405

ROBINS AFB GA 31098-1670

FA8522-24-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348-1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348-1 but will ensure a DD1348-1 is included with each returned asset. If a DD1348-1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

B.1 GENERAL:

The Contractor (independently, and not as an agent of the Government) shall furnish all necessary personnel, labor, supplies, and materials as required to perform the requirements described herein.

B.2 CONTRACT TYPE:

This is a 5-Year Requirements type contract, as described by FAR 16.503. This contract authorizes use of the Firm-Fixed-Price (FFP) price type for all Contract Line Items (CLINs) and are defined as follows.

ORDERING PERIODS:

In accordance with the clause in Section I of this contract, DFARS Clause 252.216-7006, Ordering, the schedule below contains a basic and four (4), one year ordering periods. The resultant contract is priced based on 12-month Periods of Performance (PoPs). Each task order issued here under is subject to the ordering limitations as stated in FAR Clause 52.216-19, Order Limitations. The ordering periods associated with each CLIN is defined below:

Basic Ordering Period:

CLINs 0001 thru 0003 and A001 thru A00B comprise the Basic Ordering Period. Applicable to orders issued from date of contract award through 365 calendar days.

Ordering Period 1:

CLINs 1001 thru 1003 and B001 thru B00B comprise Ordering Period 1. This ordering period shall be effective 366 calendar days from date of contract award through 730 calendar days, which follows the basic ordering period.

Ordering Period 2:

CLINs 2001 thru 2003 and C001 thru C00B comprise Ordering Period 2. This ordering period shall be effective 731 calendar days from date of contract award through 1095 calendar days, which follows ordering period 1.

Ordering Period 3:

CLINs 3001 thru 3003 and D001 thru D00B comprise Ordering Period 3. This ordering period shall be effective 1096 calendar days from date of contract award through 1460 calendar days, which follows ordering period 2.

Ordering Period 4:

CLINs 4001 thru 4003 and E001 thru E00B comprise Ordering Period 4. This ordering period shall be effective 1461 calendar days from date of contract award through 1825 calendar days, which follows ordering period 3.

POWER SUPPLY

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6130-00-254-0149 EW

POWER SUPPLY

ALQ-172 Power Supply Manufacturer Part Number 28527 2612599G002 Associated Document(s) Line Item(s)

FD20602400021 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 01JAN2015 9000:2000

IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 AAA at a rate of 5 each every 30 Calendar Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

DATA Exhibit A

IAW PWS-CDRLS: A001 - A00B

Item No.

DATA Exhibit A

IAW PWS-CDRLS: A001 - A00B

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

POWER SUPPLY

Associated Document(s) Line Item(s)

FD20602400021 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423s Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

BEYOND ECONOMICAL REPAIR (BER)

NSN: 6130-00-254-0149 EW

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-00-254-0149 EW

BER IAW PCO Approval/Instructions

POWER SUPPLY

ALQ-172 Power Supply Associated Document(s) Line Item(s)

FD20602400021 0003

Priority: R Buy American Act/Balance of Payments Program

DELIVERY NOTE: Delivery To Be Cited (TBC) in each individual task order via PCO instructions

POWER SUPPLY

Repair Item No.

Firm Fixed Price

POWER SUPPLY

Repair Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6130-00-254-0149 EW

POWER SUPPLY

ALQ-172 Power Supply Manufacturer Part Number 28527 2612599G002 Associated Document(s) Line Item(s)

FD20602400021 1001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 01JAN2015 9000-2000

IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 AAA at a rate of 5 each every 30 Calendar Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

DATA Exhibit B

IAW PWS-CDRLS: B001 - B00B

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

POWER SUPPLY

Associated Document(s) Line Item(s)

FD20602400021 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423s

DATA Exhibit B

IAW PWS-CDRLS: B001 - B00B

Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

BEYOND ECONOMICAL REPAIR (BER)

NSN: 6130-00-254-0149 EW

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-00-254-0149 EW

BER IAW PCO Approval/Instructions

POWER SUPPLY

ALQ-172 Power Supply Associated Document(s) Line Item(s)

FD20602400021 1003

Priority: R Buy American Act/Balance of Payments Program

DELIVERY NOTE: Delivery To Be Cited (TBC) in each individual task order via PCO instructions

POWER SUPPLY

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6130-00-254-0149 EW

POWER SUPPLY

ALQ-172 Power Supply Manufacturer Part Number 28527 2612599G002 Associated Document(s) Line Item(s)

FD20602400021 2001

Priority: R ROUTINE

POWER SUPPLY

Repair

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 01JAN2015 9000-2000

IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 AAA at a rate of 5 each every 30 Calendar Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

DATA Exhibit C

IAW PWS-CDRLS: C001 - C00B

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

POWER SUPPLY

Associated Document(s) Line Item(s)

FD20602400021 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423s Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

BEYOND ECONOMICAL REPAIR (BER)

NSN: 6130-00-254-0149 EW

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-00-254-0149 EW

BER IAW PCO Approval/Instructions

POWER SUPPLY

ALQ-172 Power Supply Associated Document(s) Line Item(s)

FD20602400021 2003

Priority: R Buy American Act/Balance of Payments Program

DELIVERY NOTE: Delivery To Be Cited (TBC) in each individual task order via PCO instructions

POWER SUPPLY

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6130-00-254-0149 EW

POWER SUPPLY

ALQ-172 Power Supply Manufacturer Part Number 28527 2612599G002 Associated Document(s) Line Item(s)

FD20602400021 3001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 01JAN2015 9000:2000

IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 AAA at a rate of 5 each every 30 Calendar Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

POWER SUPPLY

Repair A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

DATA Exhibit D

IAW PWS-CDRLS: D001 - D00B

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

POWER SUPPLY

Associated Document(s) Line Item(s)

FD20602400021 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423s Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

BEYOND ECONOMICAL REPAIR (BER)

NSN: 6130-00-254-0149 EW

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-00-254-0149 EW

BER IAW PCO Approval/Instructions

POWER SUPPLY

ALQ-172 Power Supply Associated Document(s) Line Item(s)

FD20602400021 3003

Priority: R Buy American Act/Balance of Payments Program

DELIVERY NOTE: Delivery To Be Cited (TBC) in each individual task order via PCO instructions

POWER SUPPLY

Repair Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

25 EA

NSN: 6130-00-254-0149 EW

POWER SUPPLY

ALQ-172 Power Supply Manufacturer Part Number

2612599G002 Associated Document(s) Line Item(s)

FD20602400021 4001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2015 01JAN2015

IUID Required: Yes Type / Ship To PACRN Mark For A SW3119 AAA at a rate of 5 each every 30 Calendar Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 25 EA *30 Calendar Days

Proposed Delivery

A SW3119 25 EA

DATA Exhibit E

IAW PWS-CDRLS: E001 - E00B

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT Not Separately Priced Not Separately Priced

POWER SUPPLY

Associated Document(s) Line Item(s)

DATA Exhibit E

IAW PWS-CDRLS: E001 - E00B

FD20602400021 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD1423s Type / Ship To PACRN Mark For + IAW1423 IAW DD1423s Type / Ship To Quantity (U/I) IAW DD1423s Req No / Pri

Required Delivery

+ IAW1423 1 LT IAW DD1423s

Proposed Delivery

+ IAW1423 1 LT

BEYOND ECONOMICAL REPAIR (BER)

NSN: 6130-00-254-0149 EW

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 6130-00-254-0149 EW

BER IAW PCO Approval/Instructions

POWER SUPPLY

ALQ-172 Power Supply Associated Document(s) Line Item(s)

FD20602400021 4003

Priority: R Buy American Act/Balance of Payments Program

DELIVERY NOTE: Delivery To Be Cited (TBC) in each individual task order via PCO instructions

DATA

IUID MARKING PLAN

Item No.

A001

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81803A

PWS PARA 4.11.2

Exhibit: A

DATA

IUID Marking Activity and Verification Report Item No.

A002

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DIMGMT-81804A

PWS PARA 4.11.3

Exhibit: A

DATA

Commercial Asset Visibility Air Force(CAVAF) END ITEM Report Item No.

A003

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-MGMT-81838

PWS PARA 4.13

Exhibit: A

DATA

Contract Depot Maintenance (CDM) Monthly Report Item No.

A004

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-PSSS-81995A

PWS PARA 4.14

Exhibit: A

DATA

Counterfeit Prevention Plan Item No.

A005

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-MISC-81832

PWS PARA 4.15

DATA

Counterfeit Prevention Plan Exhibit: A

DATA

Government Property Inventory Report (GPIR) Item No.

A006

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-MGMT-80441D

PWS PARA 4.2.3.1

Exhibit: A

DATA

Parts Management Item No.

A007

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

MIL-STD-3018

PWS Para 4.2.3.2 Exhibit: A

DATA

Qualification Test Procedures Item No.

A008

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-NDTI-80603A

PWS PARA 4.2.3.3

Exhibit: A

DATA

Acceptance Test Procedures Item No.

A009

Not Separately Priced Quantity U/I Unit Price

DATA

Acceptance Test Procedures

LO NSP

DATA

Associated with LI: 0002

DI-NDTI-80603A

PWS PARA 4.2.3.4

Exhibit: A

DATA

QUALIFICATION TEST REPORT

Item No.

A00A

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-NDTI-80809B

PWS PARA 4.2.3.5

Exhibit: A

DATA

Quality Assurance Program Plan Item No.

A00B

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 0002

DI-QCIC-81794

PWS PARA 5.9

Exhibit: A

DATA

IUID MARKING PLAN

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-MGMT-81803A

Exhibit: B

DATA

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

B002

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DIMGMT-81804A

PWS PARA 4.11.3

Exhibit: B

DATA

Commercial Asset Visibility Air Force(CAVAF) Item No.

B003

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-MGMT-81838

PWS PARA 4.13

Exhibit: B

DATA

Contract Depot Maintenance (CDM) Monthly Report Item No.

B004

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-PSSS-81995A

PWS PARA 4.14

Exhibit: B

DATA

Counterfeit Prevention Plan Item No.

B005

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DATA

Counterfeit Prevention Plan Exhibit: B

DATA

Government Property Inventory Report (GPIR) Item No.

B006

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-MGMT-80441D

PWS PARA 4.2.3.1

Exhibit: B

DATA

Parts Management Item No.

B007

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

MIL-STD-3018

PWS Para 4.2.3.2 Exhibit: B

DATA

Qualification Test Procedures Item No.

B008

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-NDTI-80603A

PWS PARA 4.2.3.3

Exhibit: B

DATA

Acceptance Test Procedures Item No.

B009

DATA

Acceptance Test Procedures

LO NSP

DATA

Associated with LI: 1002

DI-NDTI-80603A

PWS PARA 4.2.3.4

Exhibit: B

DATA

QUALIFICATION TEST REPORT

Item No.

B00A

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-NDTI-80809B

PWS PARA 4.2.3.5

Exhibit: B

DATA

Quality Assurance Program Plan Item No.

B00B

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 1002

DI-QCIC-81794

PWS PARA 5.9

Exhibit: B

DATA

IUID MARKING PLAN

Item No.

C001

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-MGMT-81803A

Exhibit: C

DATA

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

C002

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DIMGMT-81804A

PWS PARA 4.11.3

Exhibit: C

DATA

Commercial Asset Visibility Air Force(CAVAF) END ITEM Report Item No.

C003

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-MGMT-81838

PWS PARA 4.13

Exhibit: C

DATA

Contract Depot Maintenance (CDM) Monthly Report Item No.

C004

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-PSSS-81995A

PWS PARA 4.14

Exhibit: C

DATA

Counterfeit Prevention Plan Item No.

C005

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DATA

Counterfeit Prevention Plan Exhibit: C

DATA

Government Property Inventory Report (GPIR) Item No.

C006

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-MGMT-80441D

PWS PARA 4.2.3.1

Exhibit: C

DATA

Parts Management Item No.

C007

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

MIL-STD-3018

PWS Para 4.2.3.2 Exhibit: C

DATA

Qualification Test Procedures Item No.

C008

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-NDTI-80603A

PWS PARA 4.2.3.3

Exhibit: C

DATA

Acceptance Test Procedures Item No.

C009

DATA

Acceptance Test Procedures

LO NSP

DATA

Associated with LI: 2002

DI-NDTI-80603A

PWS PARA 4.2.3.4

Exhibit: C

DATA

QUALIFICATION TEST REPORT

Item No.

C00A

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-NDTI-80809B

PWS PARA 4.2.3.5

Exhibit: C

DATA

Quality Assurance Program Plan Item No.

C00B

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 2002

DI-QCIC-81794

PWS PARA 5.9

Exhibit: C

DATA

IUID MARKING PLAN

Item No.

D001

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-MGMT-81803A

Exhibit: D

DATA

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

D002

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DIMGMT-81804A

PWS PARA 4.11.3

Exhibit: D

DATA

Commercial Asset Visibility Air Force(CAVAF) END ITEM Report Item No.

D003

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-MGMT-81838

PWS PARA 4.13

Exhibit: D

DATA

Contract Depot Maintenance (CDM) Monthly Report Item No.

D004

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-PSSS-81995A

PWS PARA 4.14

Exhibit: D

DATA

Counterfeit Prevention Plan Item No.

D005

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DATA

Counterfeit Prevention Plan Exhibit: D

DATA

Government Property Inventory Report (GPIR) Item No.

D006

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-MGMT-80441D

PWS PARA 4.2.3.1

Exhibit: D

DATA

Parts Management Item No.

D007

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

MIL-STD-3018

PWS Para 4.2.3.2 Exhibit: D

DATA

Qualification Test Procedures Item No.

D008

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-NDTI-80603A

PWS PARA 4.2.3.3

Exhibit: D

DATA

Acceptance Test Procedures Item No.

D009

DATA

Acceptance Test Procedures

LO NSP

DATA

Associated with LI: 3002

DI-NDTI-80603A

PWS PARA 4.2.3.4

Exhibit: D

DATA

QUALIFICATION TEST REPORT

Item No.

D00A

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-NDTI-80809B

PWS PARA 4.2.3.5

Exhibit: D

DATA

Quality Assurance Program Plan Item No.

D00B

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 3002

DI-QCIC-81794

PWS PARA 5.9

Exhibit: D

DATA

IUID MARKING PLAN

Item No.

E001

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-MGMT-81803A

Exhibit: E

DATA

IUID MARKING ACTIVITY & VERIFICATION REPORT

Item No.

E002

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DIMGMT-81804A

PWS PARA 4.11.3

Exhibit: E

DATA

Commercial Asset Visibility Air Force(CAVAF) END ITEM Report Item No.

E003

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-MGMT-81838

PWS PARA 4.13

Exhibit: E

DATA

Contract Depot Maintenance (CDM) Monthly Report Item No.

E004

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-PSSS-81995A

PWS PARA 4.14

Exhibit: E

DATA

Counterfeit Prevention Plan Item No.

E005

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DATA

Counterfeit Prevention Plan Exhibit: E

DATA

Government Property Inventory Report (GPIR) Item No.

E006

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-MGMT-80441D

PWS PARA 4.2.3.1

Exhibit: E

DATA

Parts Management Item No.

E007

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

MIL-STD-3018

PWS Para 4.2.3.2 Exhibit: E

DATA

Qualification Test Procedures Item No.

E008

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-NDTI-80603A

PWS PARA 4.2.3.3

Exhibit: E

DATA

Acceptance Test Procedures Item No.

E009

DATA

Acceptance Test Procedures

LO NSP

DATA

Associated with LI: 4002

DI-NDTI-80603A

PWS PARA 4.2.3.4

Exhibit: E

DATA

QUALIFICATION TEST REPORT

Item No.

E00A

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-NDTI-80809B

PWS PARA 4.2.3.5

Exhibit: E

DATA

Quality Assurance Program Plan Item No.

E00B

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA

Associated with LI: 4002

DI-QCIC-81794

PWS PARA 5.9

Exhibit: E

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + IAW1423

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

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

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

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

OTHER STD NOTE: ISO 9001-2015 01JAN2015 9001:2000

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0002, 1002, 2002, 3002, 4002

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

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

(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).

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

(The above Clause/Provision has been modified.)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

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

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (JAN 2023)

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(IAW FAR 9.409)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

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

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

“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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(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

See Schedule as Applicable

(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

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(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 _____( or See Schedule as Applicable).

(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 _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(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 ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

(IAW FAR 15.209(b)(1))

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

(IAW FAR 15.209(h))

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (OCT 2022)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (DEVIATION 2023-O0002)

(DEC 2022)

(IAW Deviation 2023-O0002, Revision 1)

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

(IAW FAR 19.309(c))

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

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

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

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

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

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

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

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

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

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

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

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

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

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), DAFFARS 5322.101-1)

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1))

52.222-26 EQUAL OPPORTUNITY (SEP 2016)

(IAW FAR 22.810(e))

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)

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

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

(IAW FAR 22.1408(a))

52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)

(IAW FAR 22.1310(b))

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR

RELATIONS ACT (DEC 2010)

(IAW FAR 22.1605)

52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)

(IAW FAR 22.1006(a))

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)

(IAW FAR 22.1006(b))

In compliance with the Service Contract Labor Standards statute, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

This Statement is for Information Only:

It is not a Wage Determination

Employee Class Monetary Wage Fringe Benefits Electronics Mechanic, WG-2604-10-03

Electronics Mechanic,/ WG-2604-11-03

Electronic Mechanic, WG-2604-12-03

Engineer/ GS-0855-12-05

$29.85/hr.

$31.00/hr.

$32.31/hr.

$45.13/hr.

(The above Clause/Provision has been modified.)

52.222-44 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR

STANDARDS--PRICE ADJUSTMENT (MAY 2014)

(IAW FAR 22.1006(c)(2))

52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)

(IAW FAR 22.1705(a)(1))

52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER

14026 (JAN 2022)

(IAW FAR 22.1906)

52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2022)

(IAW FAR 22.2110)

52.223-6 DRUG-FREE WORKPLACE (MAY 2001)

(IAW FAR 23.505)

52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE

DRIVING (JUN 2020)

(IAW FAR 23.1105)

52.223-20 AEROSOLS (JUN 2016)

(IAW FAR 23.804(a)(3))

52.224-3 PRIVACY TRAINING (JAN 2017)

(IAW FAR 24.302(a))

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

(IAW FAR 25.1103(a))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (JAN 2023)

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

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

(IAW DFARS 225.1101(3))

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

(IAW DFARS 225.7002-3(a))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

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

TUNGSTEN (JAN 2023)

(IAW DFARS 225.7018-5)

252.225-7061 RESTRICTION ON THE ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT

AND CERTAIN OTHER ITEMS FROM NON-ALLIED FOREIGN NATIONS (JAN 2023)

(IAW DFARS 225.7023-4)

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

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(JAN 2023)

(IAW DFARS 226.104)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

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

52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT

INFRINGEMENT (JUN 2020)

(IAW FAR 27.201-2(b))

52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)

(IAW FAR 29.401-3(a))

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

(IAW 29.402-3(b))

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

PROCUREMENTS. (OCT 2022)

(IAW DFARS 229-402(k))

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

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

52.232-1 PAYMENTS (APR 1984)

(IAW FAR 32.111(a)(1))

52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)

(IAW FAR 32.111(b)(1))

52.232-11 EXTRAS (APR 1984)

(IAW FAR 32.111(c)(2))

52.232-17 INTEREST (MAY 2014)

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

52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014)

(IAW FAR 32.806(a)(1))

52.232-25 PROMPT PAYMENT (JAN 2017)

(IAW FAR 32.908(c))

(a) Invoice payments—

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

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

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

MANAGEMENT (OCT 2018)

(IAW FAR 32.1110(a)(1))

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (MAR 2023)

(IAW FAR 32.009-2)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(DEC 2018)

(IAW DFARS 232.7004(a))

(a) Definitions. As used in this clause—

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