RFP_FA852422R0003.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

FD20602200028

5. SOLICITATION NUMBER

FA8524-22-R-0003

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -2764 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Amber N. Bell

8. OFFER DUE DATE/LOCAL

TIME

15DEC2021 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 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $22.00 :

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-FW/RW, AFSC/PZAAA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 327 3661

ROBINS AFB GA 31098-1670

BUYER: Amber N. Bell amber.bell.8@us.af.mil Phone: (478) 926- 2764 Fax: (000) 000-0000 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

(SEE ESP CLAUSE 252.232-7003.)

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. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8524

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/16/2021, 10:45 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-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD: Applicable to orders placed during the 12month period immediately following Contract Award. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Signal Data Converter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

CONVERTS DC SIGNAL FROM PRESSURE TRANSMITTER TO AN AC SIGNAL FOR INSTUMENTS.

METAL

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 25 unit(s) 45 CALENDAR DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 25 EA 45 CALENDAR DAYS

Proposed Delivery

A SW3119 25 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584

Signal Converter - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) 45 DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA 45 DAYS

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR

FOR WAWFTO OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO

COMPLETION, PLEASE CONTACT PMS SELLER SHARON QUINN AT

SHARON.QUINN@US.AF.MIL, 478-327-6584

DATA CDRLs - A001 - A007

IAW 1423

Item No.

DATA CDRLs - A001 - A007

IAW 1423

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRLs Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A001

A001-DI-MGMT-81838 CAVAF

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRL A002

A002-DI-PSSS-81995 CDM PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A003

Government Property Inventory Report Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A003

A003-DI-MGMT-80441D GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A004

Item Unique Identification Item No.

0003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A004

A004-DI-MGMT-81803A IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL

DATA CDRL - A004

Item Unique Identification Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

0003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A005

A005-DI-MGMT-81804A IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

0003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A006

A006-DI-MISC-81832 COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A007

Quality Assurance Program Plan Item No.

0003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A007

A007-DI-QCIC-81794 QUALITY ASSURANCE PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

DATA CDRL - A007

Quality Assurance Program Plan Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

ORDERING PERIOD I: Applicable to orders placed during the 12month period immediately following the Basic Ordering Period. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Signal Data Converter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

CONVERTS DC SIGNAL FROM PRESSURE TRANSMITTER TO AN AC SIGNAL FOR INSTUMENTS.

METAL

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 25 unit(s) 45 CALENDAR DAYS . Early delivery is acceptable

Req No / Pri

Required

A SW3119 25 EA 45 CALENDAR DAYS

Repair - Signal Data Converter

Proposed Delivery

A SW3119 25 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

Signal Converter - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) 45 DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA 45 DAYS

Proposed

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

DATA CDRLs - A001 - A007

IAW 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRLs Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

1003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A001

A001-DI-MGMT-81838 CAVAF

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Proposed Delivery

1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

1003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRL A002

A002-DI-PSSS-81995 CDM PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A003

Government Property Inventory Report Item No.

1003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A003

A003-DI-MGMT-80441D GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A004

Item Unique Identification Item No.

1003AD

Firm Fixed Price Quantity U/I Unit Price Amount

DATA CDRL - A004

DATA CDRL - A004

Item Unique Identification

A004-DI-MGMT-81803A IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

1003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A005

A005-DI-MGMT-81804A IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

1003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A006

A006-DI-MISC-81832 COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A007

Quality Assurance Program Plan Item No.

1003AG

DATA CDRL - A007

Quality Assurance Program Plan Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A007

A007-DI-QCIC-81794 QUALITY ASSURANCE PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

ORDERING PERIOD II: Applicable to orders placed during the 12month period immediately following Ordering Period I. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Signal Data Converter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

CONVERTS DC SIGNAL FROM PRESSURE TRANSMITTER TO AN AC SIGNAL FOR INSTUMENTS.

METAL

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 "PLEASE POST TO THE FLB RIC"

Repair - Signal Data Converter

Type / Ship To Quantity (U/I) *ARO Deliver 25 unit(s) 45 CALENDAR DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 25 EA 45 CALENDAR DAYS

Proposed Delivery

A SW3119 25 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

Signal Converter - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) 45 DAYS . Early delivery is acceptable

Req No / Pri

Required

Signal Converter - No Fault Found/Beyond Economical Repair

A SW3119 1 EA 45 DAYS

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

DATA CDRLs - A001 - A007

IAW 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRLs Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

2003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A001

A001-DI-MGMT-81838 CAVAF

Associated Document(s) Line Item(s)

Priority: R

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

2003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRL A002

A002-DI-PSSS-81995 CDM PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A003

Government Property Inventory Report Item No.

2003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A003

A003-DI-MGMT-80441D GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination

Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A004

Item Unique Identification Item No.

2003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A004

A004-DI-MGMT-81803A IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

2003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A005

A005-DI-MGMT-81804A IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

2003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A006

A006-DI-MISC-81832 COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination

DATA CDRL - A006

Counterfeit Prevention Plan Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A007

Quality Assurance Program Plan Item No.

2003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A007

A007-DI-QCIC-81794 QUALITY ASSURANCE PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

ORDERING PERIOD III: Applicable to orders placed during the 12month period immediately following Ordering Period II. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Signal Data Converter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

CONVERTS DC SIGNAL FROM PRESSURE TRANSMITTER TO AN AC SIGNAL FOR INSTUMENTS.

METAL

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Repair - Signal Data Converter

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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 25 unit(s) 45 CALENDAR DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 25 EA 45 CALENDAR DAYS

Proposed Delivery

A SW3119 25 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

Signal Converter - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

Signal Converter - No Fault Found/Beyond Economical Repair

A SW3119 PAA "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) 45 DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA 45 DAYS

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

DATA CDRLs - A001 - A007

IAW 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRLs Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

3003AA

Firm Fixed Price Quantity U/I Unit Price Amount

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

DATA CDRL - A001

A001-DI-MGMT-81838 CAVAF

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

3003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRL A002

A002-DI-PSSS-81995 CDM PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A003

Government Property Inventory Report Item No.

3003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A003

A003-DI-MGMT-80441D GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

DATA CDRL - A003

Government Property Inventory Report

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A004

Item Unique Identification Item No.

3003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A004

A004-DI-MGMT-81803A IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

3003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A005

A005-DI-MGMT-81804A IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

3003AF

Firm Fixed Price Quantity U/I Unit Price Amount

DATA CDRL - A006

Counterfeit Prevention Plan

DATA CDRL - A006

A006-DI-MISC-81832 COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A007

Quality Assurance Program Plan Item No.

3003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A007

A007-DI-QCIC-81794 QUALITY ASSURANCE PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: IAW DD FORMS 1423-1

ORDERING PERIOD IV: Applicable to orders placed during the 12month period immediately following Ordering Period III. The BEQ for each line item is identified in the description of that line item. The Government may require more or less of the current BEQ listed in the CLINs of this Schedule, the exact quantity of which cannot be determined in advance.

Repair - Signal Data Converter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

25 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

CONVERTS DC SIGNAL FROM PRESSURE TRANSMITTER TO AN AC SIGNAL FOR INSTUMENTS.

METAL

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0001

Repair - Signal Data Converter

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection 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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 25 unit(s) 45 CALENDAR DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 25 EA 45 CALENDAR DAYS

Proposed Delivery

A SW3119 25 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

Signal Converter - No Fault Found/Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 6620-01-422-3447 GA

CONVERTER,SIGNAL DA

Manufacturer Part Number

1CP32 201-0001

1CP32 201-0001-3

Associated Document(s) Line Item(s)

FD20602200028 0002

Limitations of Liability: Other Than High Value Item

Signal Converter - No Fault Found/Beyond Economical Repair

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

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 "PLEASE POST TO THE FLB RIC"

Type / Ship To Quantity (U/I) *ARO Deliver 1 unit(s) 45 DAYS . Early delivery is acceptable

Req No / Pri

Required Delivery

A SW3119 1 EA 45 DAYS

Proposed Delivery

A SW3119 1 EA

DDWR-ER DLA CENTRAL RECEIVING DO35K DEPOT SUPPLYDCMA IS THE ACCEPTOR FOR WAWFTO

OBTAIN SHIPPING AND "MARK FOR" INSTRUCTIONS 3-5 DAYS PRIOR TO COMPLETION, PLEASE CONTACT

PMS SELLER SHARON QUINN AT SHARON.QUINN@US.AF.MIL, 478-327-6584

DATA CDRLs - A001 - A007

IAW 1423

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRLs Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: SEE SCHEDULE Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed

DATA CDRLs - A001 - A007

IAW 1423

1 LO

DATA CDRL - A001

COMMERCIAL ASSET VISIBILITY AIR FORCE (CAVAF)

Item No.

4003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A001

A001-DI-MGMT-81838 CAVAF

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1 Type / Ship To Quantity (U/I) *ARO IAW 1423 _ Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

DATA CDRL - A002

Contract Depot Maintenance Production Report Item No.

4003AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data CDRL A002

A002-DI-PSSS-81995 CDM PRODUCTION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination

DATA CDRL - A003

Government Property Inventory Report Item No.

4003AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A003

A003-DI-MGMT-80441D GOVERNMENT PROPERTY INVENTORY REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A004

Item Unique Identification Item No.

4003AD

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A004

A004-DI-MGMT-81803A IUID MARKING PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Item No.

4003AE

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A005

A005-DI-MGMT-81804A IUID MARKING ACTIVITY VALIDATION AND VERIFICATION REPORT

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination

DATA CDRL - A005

IUID Marking Activity, Validation and Verification Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A006

Counterfeit Prevention Plan Item No.

4003AF

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A006

A006-DI-MISC-81832 COUNTERFEIT PREVENTION PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: LETTER OF TRANSMITTAL Quality Assurance: IAW DD FORMS 1423-1

DATA CDRL - A007

Quality Assurance Program Plan Item No.

4003AG

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA CDRL - A007

A007-DI-QCIC-81794 QUALITY ASSURANCE PROGRAM PLAN

Associated Document(s) Line Item(s)

FD20602200028 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

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:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.204-7018 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 2016)

(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 http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.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 http://www.acq.osd.mil/dpap/pdi/uid/uii_types.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.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS -- COMMERCIAL ITEMS (JUL 2021)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

__ __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

(17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (JUN 2020) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (NOV 2020) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__X __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222-50, Combating Trafficking in Persons (OCT 2020) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated

Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (JAN 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (JAN 2021) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (JAN 2021) of 52.225-3.

__ _ (49) (iii) Alternate II (JAN 2021) of 52.225-3.

__ _ (49) (iv) Alternate III (JAN 2021) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__X __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__X __ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct

2018) (31.U.S.C. 3332).

__ __ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award

Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (62) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247-64.

(63) (iii) Alternate II (Feb 2006) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__X __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (7) 52.222-55, Minimum Wages Under Executive Order 13658 (NOV 2020).

__X __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O. 13706).

__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42

U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not…