RFP FA8524-22-R-0021.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20602200468

5. SOLICITATION NUMBER

FA8524-22-R-0021

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls) (478 ) 926 -0165 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Howard C. George

8. OFFER DUE DATE/LOCAL

TIME

15JUL2022 3:30PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 334511

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,250 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SOF - FIXED WING/ROTARY WING, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Howard C. George howard.george@us.af.mil Phone: (478) 926- 0165 Fax: (478) 222-1854 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

URGENT

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

Early delivery is acceptable at no additional cost to the Government.

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).

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

Total

16 June 2022

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/16/2022, 7:47 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8524-22-R-0021

SUPPLIES OR SERVICES AND PRICES/COSTS

SPECIAL INSTRUCTIONS APPLICABLE TO GFP FOR REPAIR REQUIREMENTS

CONTRACTS (JUL 1999)

In accordance with FAR 16.503(c), this is to advise that failure of the Government to furnish Government property items in the amounts or quantities described in the Schedule as "estimated" of "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

This is a Requirements Type Contract for a period of five years. The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

BASIC PERIOD: The 12 month period immediately following contract award.

REPAIR

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

12 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

REPAIR

NAVIGATION CONTROL

A SW3119 12 EA *31 Calendar Days

Proposed Delivery

A SW3119 12 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAB FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *31 Calendar Days

Proposed

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

A SW3119 1 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392\

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA - CDRLS

Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A001

DI-MGMT-81838A

PWS Paragraph 4.7 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A002 - Government Property Inventory Report Item No.

0003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A002

DI-MGMT-80441D

PWS Paragraph 4.3.12.1 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed

A SW3119 1 LO

DATA

A003 - Contract Depot Maintenance Production Report Item No.

0003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A003

DI-PSSS-81995A

PWS Paragrah 4.3.12.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A004 - Item Unique Identification (IUID Marking Plan) Item No.

0003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A004

DI-MGMT-81803

PWS Paragraph 4.4.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

DATA

A004 - Item Unique Identification (IUID Marking Plan)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A005 - Item Unique Identification (IUID) Marking Activity and Verification Report Item No.

0003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A005

DI-MGMT-81804A

PWS Paragraph 4.4.4 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

DATA

A005 - Item Unique Identification (IUID Marking Activity and Verification Report

A SW3119 1 LO

DATA

A006 - Counterfeit Prevention Plan Item No.

0003AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A006

DI-MISC-81832

PWS Paragraph 4.6 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

ORDERING PERIOD I: Applicable to orders placed during the 12 month period immediately Following Basic Ordering Period.

REPAIR

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AA FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 10 EA *31 Calendar Days

Proposed Delivery

A SW3119 10 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Item No.

Firm Fixed Price

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AB FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *31 Calendar Days

Proposed Delivery

A SW3119 1 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392\

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA - CDRLS

Associated Document(s) Line Item(s)

DATA

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting Item No.

1003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A001

DI-MGMT-81838A

PWS Paragraph 4.7 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A002 - Government Property Inventory Report Item No.

1003AB

Not Separately Priced Quantity U/I Unit Price

DATA

A002 - Government Property Inventory Report

1 LO NSP

A002

DI-MGMT-80441D

PWS Paragraph 4.3.12.1 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A003 - Contract Depot Maintenance Production Report Item No.

1003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A003

DI-PSSS-81995A

PWS Paragrah 4.3.12.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

DATA

A003 - Contract Depot Maintenance Production Report

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A004 - Item Unique Identification (IUID Marking Plan) Item No.

1003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A004

DI-MGMT-81803

PWS Paragraph 4.4.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed

DATA

A005 - Item Unique Identification (IUID Marking Activity and Verification Report Item No.

1003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A005

DI-MGMT-81804A

PWS Paragraph 4.4.4 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A006 - Counterfeit Prevention Plan Item No.

1003AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A006

DI-MISC-81832

PWS Paragraph 4.6 Associated Document(s) Line Item(s)

FD20602200468 0003

DATA

A006 - Counterfeit Prevention Plan

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

ORDERING PERIOD II: Applicable to orders placed during the 12 month period immediately Following Ordering Period I.

REPAIR

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

REPAIR

NAVIGATION CONTROL

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AA FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 10 EA *31 Calendar Days

Proposed Delivery

A SW3119 10 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

A SW3119 ORIGIN

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Type / Ship To PACRN Mark For

A SW3119 AB FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *31 Calendar Days

Proposed Delivery

A SW3119 1 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392\

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA - CDRLS

Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting Item No.

2003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A001

DI-MGMT-81838A

PWS Paragraph 4.7 Associated Document(s) Line Item(s)

FD20602200468 0003

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A002 - Government Property Inventory Report Item No.

2003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A002

DI-MGMT-80441D

PWS Paragraph 4.3.12.1 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required

A SW3119 1 LO ARO IAW 1423

DATA

A002 - Government Property Inventory Report Proposed Delivery

A SW3119 1 LO

DATA

A003 - Contract Depot Maintenance Production Report Item No.

2003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A003

DI-PSSS-81995A

PWS Paragrah 4.3.12.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A004 - Item Unique Identification (IUID Marking Plan) Item No.

2003AD

DATA

A004 - Item Unique Identification (IUID Marking Plan)

1 LO NSP

A004

DI-MGMT-81803

PWS Paragraph 4.4.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A005 - Item Unique Identification (IUID) Marking Activity and Verification Report Item No.

2003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A005

DI-MGMT-81804A

PWS Paragraph 4.4.4 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

DATA

A005 - Item Unique Identification (IUID Marking Activity and Verification Report

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A006 - Counterfeit Prevention Plan Item No.

2003AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A006

DI-MISC-81832

PWS Paragraph 4.6 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed

ORDERING PERIOD III: Applicable to orders placed during the 12 month period immediately Following Ordering Period II.

REPAIR

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AA FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 10 EA *31 Calendar Days

Proposed Delivery

A SW3119 10 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AB FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *31 Calendar Days

Proposed Delivery

A SW3119 1 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392\

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

DATA

Item No.

DATA

NSP

DATA - CDRLS

Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting Item No.

3003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A001

DI-MGMT-81838A

PWS Paragraph 4.7 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed

DATA

A002 - Government Property Inventory Report Item No.

3003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A002

DI-MGMT-80441D

PWS Paragraph 4.3.12.1 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A003 - Contract Depot Maintenance Production Report Item No.

3003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A003

DI-PSSS-81995A

PWS Paragrah 4.3.12.2 Associated Document(s) Line Item(s)

FD20602200468 0003

DATA

A003 - Contract Depot Maintenance Production Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A004 - Item Unique Identification (IUID Marking Plan) Item No.

3003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A004

DI-MGMT-81803

PWS Paragraph 4.4.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

DATA

A004 - Item Unique Identification (IUID Marking Plan)

A SW3119 1 LO

DATA

A005 - Item Unique Identification (IUID) Marking Activity and Verification Report Item No.

3003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A005

DI-MGMT-81804A

PWS Paragraph 4.4.4 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A006 - Counterfeit Prevention Plan Item No.

3003AF

Not Separately Priced

1 LO NSP

DATA

A006 - Counterfeit Prevention Plan A006

DI-MISC-81832

PWS Paragraph 4.6 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

ORDERING PERIOD IV: Applicable to orders placed during the 12 month period immediately Following Ordering Period III.

REPAIR

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

10 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0001

REPAIR

NAVIGATION CONTROL

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AA FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 10 EA *31 Calendar Days

Proposed Delivery

A SW3119 10 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 EA

NSN: 5826-01-320-0540 HL

CONTROL,NAVIGATIONA

Digital 200 channel receiver Metal, Plastic, Electronic components Manufacturer Part Number 22373 066-01078-0010 Associated Document(s) Line Item(s)

FD20602200468 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Certificate of Conformance IUID Required: Yes

NO FAULT FOUND NFF - BEYOND ECONOMICAL REPAIR BER

NAVIGATION CONTROL

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 AB FLB RIC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3119 1 EA *31 Calendar Days

Proposed Delivery

A SW3119 1 EA

Early delivery is acceptable at no additional cost to the Government.

TO OBTAIN "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, CONTRACT Leah Balandis at leah.balandis@us.af.mil, 478-497-5392\

SUPPLEMENTAL SHIP TO: FB3034 23FTS LGS USAF AF SUPPLY

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

NSP

DATA - CDRLS

Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: Standard Inspection

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting Item No.

4003AA

Not Separately Priced

1 LO NSP

DATA

A001 - Commercial Asset Visibility Air Force (CAV) Reporting A001

DI-MGMT-81838A

PWS Paragraph 4.7 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A002 - Government Property Inventory Report Item No.

4003AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A002

DI-MGMT-80441D

PWS Paragraph 4.3.12.1 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

DATA

A002 - Government Property Inventory Report

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A003 - Contract Depot Maintenance Production Report Item No.

4003AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A003

DI-PSSS-81995A

PWS Paragrah 4.3.12.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed

DATA

A004 - Item Unique Identification (IUID Marking Plan) Item No.

4003AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A004

DI-MGMT-81803

PWS Paragraph 4.4.2 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A005 - Item Unique Identification (IUID) Marking Activity and Verification Report Item No.

4003AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A005

DI-MGMT-81804A

PWS Paragraph 4.4.4 Associated Document(s) Line Item(s)

FD20602200468 0003

DATA

A005 - Item Unique Identification (IUID Marking Activity and Verification Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

Proposed Delivery

A SW3119 1 LO

DATA

A006 - Counterfeit Prevention Plan Item No.

4003AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

A006

DI-MISC-81832

PWS Paragraph 4.6 Associated Document(s) Line Item(s)

FD20602200468 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: N/A

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW 1423 Req No / Pri

Required Delivery

A SW3119 1 LO ARO IAW 1423

DATA

A006 - Counterfeit Prevention Plan

A SW3119 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

USA

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

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(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.

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

2020-O0019) (JAN 2022)

(IAW Deviation 2020-O0019 Rev. 2)

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

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

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

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

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

SYSTEMS (DEVIATION 2020-O0015) (MAY 2020)

(IAW Deviation 2020-O0015)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.232-7017 ACCELERATING PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS -

PROHIBITION ON FEES AND CONSIDERATION (APR 2020)

(IAW DFARS 232.009-2)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS AND COMMERCIAL COMPONENTS

(DOD CONTRACTS) (JAN 2021)

(IAW DFARS 244.403)

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

(IAW DFARS 247.574(b))

ADDENDUM TO CLAUSE 52.212-4

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas (Tom) Eller, D.B.A. at 478 222 -1088 , FAX 000 000 -0000 , email thomas.eller.1@us.af.mil . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

(IAW DFARS 204.7304(e))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b))

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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (MAR 2022)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 1 each, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

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

(1) Any order for a single item in excess of 125% of the BEQ;

(2) Any order for a combination of items in excess ofthe aggregate of all maximum quantities identified in Section B for all CLINS in any particular period;; or (3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(The above Clause/Provision has been modified.)

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

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

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

(IAW DFARS 225.1101(3))

252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)

(IAW DFARS 225.7901-4)

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))

52.232-1 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))

52.232-23 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 **** 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.

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)

(IAW FAR 32.706-3)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS (NOV 2021)

(IAW FAR 32.009-2)

252.232-7004 DOD PROGRESS PAYMENT RATES (DEVIATION 2020-O0010) (MAR 2020)

(IAW Deviation 2020-O0010)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS ISSUED HEREUNDER $0.00

ACRN TOTAL $ 0.00

52.233-1 DISPUTES (MAY 2014)

(IAW FAR 33.215)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

(IAW FAR 33.106(b))

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

(IAW FAR 33.215(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 43.205(a)(1))

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

(IAW DFARS 243.205-70)

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

(IAW Deviation 2020-O0021, Revision 3)

52.244-6 SUBCONTRACTS FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2022)

(IAW FAR 44.403)

52.245-1 GOVERNMENT PROPERTY (SEP 2021)

(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9 USE AND CHARGES (APR 2012)

(IAW FAR 45.107(c))

252.245-7001 TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY

(APR 2012)

(IAW DFARS 245.107(3))

252.245-7002 REPORTING LOSS OF GOVERNMENT PROPERTY (JAN 2021)

(IAW DFARS 245.107(4))

252.245-7003 CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)

(IAW DFARS 245.107(5))

252.245-7004 REPORTING, REUTILIZATION, AND DISPOSAL (DEVIATION 2022-O0006)

(NOV 2021)

(IAW Deviation 2022-O0006)

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

(IAW FAR 46.302)

52.246-15 CERTIFICATE OF CONFORMANCE (APR…