RFP FD20202200176_FA821222R0018 8MAR2022.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 33 (REV. 9-97)

PREVIOUS EDITION NOT USABLE Prescribed by GSA – FAR (48 CFR) 53/214(c)

SOLICITATION, OFFER AND AWARD J 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15CFR 7900)

RATING

DO: A1

Page of Page

2. CONTRACT NO. 3. SOLICITATION NO.

FA8212-22-R-0018

4. TYPE OF SOLICITATION

SEALED BID (IFB)

NEGOTIATED (RFP)

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Leslie G Evans/AFSC leslie.evans.1@us.af.mil Phone: (801) 586- 3964

FA8212 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

X A SOLICITATION/CONTRACT FORM

X B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK STATEMENT

X D PACKAGING AND MARKING

X E INPECTION AND ACCEPTANCE

X F DELIVERIES OR PERFORMANCE

X G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

X I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

X J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS AND

OTHER STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

X L INSTRS., CONDS., AND NOTICES TO OFFERORS

X M EVALUATION AND FACTORS FOR AWARD

OFFER (Must be fully completed by offeror)

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

(SEE ESP CLAUSE 252.232-7003.)

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

(Signature of Contracting Officer)

28. AWARD DATE

X

5. DATE ISSUED 6.REQUISITION/PURCHASE NO

FD20202200176

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

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 8, or if hand carried, in the depository located in until 4:00 (Hour) local time -- (Date).

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

10. FOR INFORMATION

CALL:

A. NAME

Leslie G Evans

B. TELEPHONE (NO COLLECT CALLS)

(801 ) 586 -3964

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

12. In compliance with the above, the undersigned agrees, if this offer is accepted within 120 calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT(See Section I, Clause No 52.232-8)

10 CALENDAR DAYS 20 CALENDAR DAYS 30 CALENDAR DAYS CALENDAR DAYS

14. ACKNOWLEDGEMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated:

AMENDMENT NO. DATE AMENDMENT NO. DATE

15A. NAME AND

ADDRESS OF

OFFEROR

CODE FACILITY 16. NAME AND TITLE OF PERSON

AUTHORIZED TO SIGN OFFER (Type or print)

15B. TELEPHONE NO.

(Include Area Code)

15C.CHECK IF REMITTANCE ADDRESS

IS DIFFERENT FROM ABOVE-ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE

22. AUTHORITY FOR USING OTHER THAN FULL AND OPEN

COMPETITION

10 U.S.C. 2304 (c) ( ) 41 U.S.C. 253 (c)

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM

SOLICITATION

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

C. E-MAIL ADDRESS

leslie.evans.1@us.af.mil

FA8212-22-R-0018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

CONTRACT TYPE: Firm-Fixed-Price (FFP) single-award Indefinite Delivery / Indefinite Quantity (IDIQ).

All quantities on an IDIQ contract type are identified as Best Estimated Quantity (BEQ).

a. MIN QTY COMBINED (ALL NSNs): 151 EA

b. MAX QTY COMBINED (ALL NSNs): 461 EA

c. 5 YEAR ORDERING PERIOD: Expires when MAX QTY has been ordered or end of FY2026 or 30 SEP 2026, whichever occurs first.

AUTHORITY: IAW FAR 16.501-2(b)(1)(i), in order to replenish spares and maintain Government stock levels with reptitive buys economically and effectively.

FUNDING: The IDIQ is not funded. Instead, a separate delivery order shall be issued for each order and shall be fully funded. The Government is only obligated to the minimum quantity/ guarantee.

SMALL BUSINESS SET-ASIDE: 100% SET-ASIDE TO QUALIFIED SMALL BUSINESSES NAICS CODE 336413 - Other Aircraft Part and Auxiliary Equipment Manufacturing (1,250 employees).

MIN QTY INFORMATIONAL LINE

Item No.

NSN: 1560010596480 FJ

RIB,STIFFENER,AIRCR

Flap track assemblyinboard BL37.68 Aluminum Alloy 7075

MINIMUM QTY ORDER CLIN 0001: 25 EA (SubCLIN 0001AA + SubCLIN 0001AB).

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116313 Associated Document(s) Line Item(s)

FD20202200176 0001

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 1560010596480 FJ

RIB,STIFFENER,AIRCR

Flap track assemblyinboard BL37.68 Aluminum Alloy 7075 Manufacturer Part Number 98747 160D6116313 Associated Document(s) Line Item(s)

FD20202200176 0001

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A SW3210 24 EA *120 Calendar Days

Proposed Delivery

A SW3210 24 EA

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

1 EA

NSN: 1560010596480 FJ

RIB,STIFFENER,AIRCR

Flap track assemblyinboard BL37.68 Aluminum Alloy 7075

Please Note: Each contract stands on its own. The Contractor shall not holdoff on making the first article for this contract even if the Contractor is making a first article for the same NSN on another contract. If the First Article is waived SubCLIN 0001AB quantity becomes part of the production article quantity with its same delivery terms and unit price as SubCLIN 0001AA. Post award waiver will require a contract modification.

Manufacturer Part Number 98747 160D6116313 Associated Document(s) Line Item(s)

FD20202200176 0002

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008

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.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAB

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

Individual Order Req No / Pri

Required Delivery

B FB2029 1 EA *120 Calendar Days

Proposed Delivery

B FB2029 1 EA

IAW AFMC FORM 260, FIRST ARTICLE REQUIREMENTS. NOTE: If there is a conflict in delivery schedule SCHEDULE B supercedes AFMC FORM 260.

MIN QTY INFORMATIONAL LINE

Item No.

NSN: 1560010631116 FJ

RIB,STIFFENER,AIRCR

Flap Track Assembly, Inboard, RH AL, Plate, 7075T7351, QQA250 12

MINIMUM QTY ORDER CLIN 0002: 22 EA (SubCLIN 0002AA + SubCLIN 0002AB).

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116314 Associated Document(s) Line Item(s)

FD20202200176 0003

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

21 EA

NSN: 1560010631116 FJ

RIB,STIFFENER,AIRCR

Flap Track Assembly, Inboard, RH AL, Plate, 7075T7351, QQA250 12 Manufacturer Part Number 98747 160D6116314 Associated Document(s) Line Item(s)

FD20202200176 0003

Priority: R

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

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAF 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A SW3210 21 EA *120 Calendar Days

Proposed Delivery

A SW3210 21 EA

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1560010631116 FJ

RIB,STIFFENER,AIRCR

Flap Track Assembly, Inboard, RH AL, Plate, 7075T7351, QQA250 12

Please Note: Each contract stands on its own. The Contractor shall not holdoff on making the first article for this contract even if the Contractor is making a first article for the same NSN on another contract. If the First Article is waived SubCLIN 0001AB quantity becomes part of the production article quantity with its same delivery terms and unit price as SubCLIN 0001AA. Post award waiver will require a contract modification.

Manufacturer Part Number 98747 160D6116314 Associated Document(s) Line Item(s)

FD20202200176 0004

Priority: R

Inspection: Origin Acceptance: Destination

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

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.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAF

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

Individual Order Req No / Pri

Required Delivery

B FB2029 1 EA *120 Calendar Days

Proposed Delivery

B FB2029 1 EA

IAW AFMC FORM 260, FIRST ARTICLE REQUIREMENTS. NOTE: If there is a conflict in delivery schedule SCHEDULE B supercedes AFMC FORM 260.

MIN QTY INFORMATIONAL LINE

Item No.

NSN: 1560012272073 FJ

RIB,AIRFOIL

Trailing edge flap track for outer wing Machined aluminum

MINIMUM QTY ORDER CLIN 0003: 25 EA (SubCLIN 0003AA + SubCLIN 0003AB).

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D61210513 Associated Document(s) Line Item(s)

FD20202200176 0005

Priority: R

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

24 EA

NSN: 1560012272073 FJ

RIB,AIRFOIL

Trailing edge flap track for outer wing Machined aluminum Manufacturer Part Number 98747 160D61210513 Associated Document(s) Line Item(s)

FD20202200176 0005

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAE 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A SW3210 24 EA *120 Calendar Days

Proposed Delivery

A SW3210 24 EA

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

Item No.

0003AB

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1560012272073 FJ

RIB,AIRFOIL

Trailing edge flap track for outer wing Machined aluminum

Please Note: Each contract stands on its own. The Contractor shall not holdoff on making the first article for this contract even if the Contractor is making a first article for the same NSN on another contract. If the First Article is waived SubCLIN 0001AB quantity becomes part of the production article quantity with its same delivery terms and unit price as SubCLIN 0001AA. Post award waiver will require a contract modification.

Manufacturer Part Number 98747 160D61210513 Associated Document(s) Line Item(s)

FD20202200176 0006

Priority: R

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

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.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAE

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

Individual Order Req No / Pri

Required Delivery

B FB2029 1 EA *120 Calendar Days

Proposed Delivery

B FB2029 1 EA

IAW AFMC FORM 260, FIRST ARTICLE REQUIREMENTS. NOTE: If there is a conflict in delivery schedule SCHEDULE B supercedes AFMC FORM 260.

MIN QTY INFORMATIONAL LINE

Item No.

NSN: 1560012283678 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined Aluminum

MINIMUM QTY ORDER CLIN 0004: 55 EA (SubCLIN 0004AA + SubCLIN 0004AB).

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116325 Associated Document(s) Line Item(s)

FD20202200176 0007

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

54 EA

NSN: 1560012283678 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined Aluminum Manufacturer Part Number 98747 160D6116325 Associated Document(s) Line Item(s)

FD20202200176 0007

Priority: R

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

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAA 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A SW3210 54 EA *120 Calendar Days

Proposed Delivery

A SW3210 54 EA

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1560012283678 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined Aluminum

Please Note: Each contract stands on its own. The Contractor shall not holdoff on making the first article for this contract even if the Contractor is making a first article for the same NSN on another contract. If the First Article is waived SubCLIN 0001AB quantity becomes part of the production article quantity with its same delivery terms and unit price as SubCLIN 0001AA. Post award waiver will require a contract modification.

Manufacturer Part Number 98747 160D6116325 Associated Document(s) Line Item(s)

FD20202200176 0008

Priority: R

Inspection: Origin Acceptance: Destination

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAA

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

Individual Order Req No / Pri

Required Delivery

B FB2029 1 EA *120 Calendar Days

Proposed Delivery

B FB2029 1 EA

IAW AFMC FORM 260, FIRST ARTICLE REQUIREMENTS. NOTE: If there is a conflict in delivery schedule SCHEDULE B supercedes AFMC FORM 260.

MIN QTY INFORMATIONAL LINE

Item No.

NSN: 1560015222407 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined aluminum

MINIMUM QTY ORDER CLIN 0005: 24 EA (SubCLIN 0005AA + SubCLIN 0005AB).

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number

98747 160D6116326 Associated Document(s) Line Item(s)

FD20202200176 0009

Priority: R Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

MIN QTY PRODUCTION ARTICLES INITIAL DELIVERY ORDER

Item No.

0005AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price

23 EA

NSN: 1560015222407 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined aluminum Manufacturer Part Number 98747 160D6116326 Associated Document(s) Line Item(s)

FD20202200176 0009

Priority: R

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

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAD 09 ACCOUNT

Type / Ship To Quantity (U/I) *ARO Approval of

First Article Req No / Pri

Required Delivery

A SW3210 23 EA *120 Calendar Days

Proposed Delivery

A SW3210 23 EA

MIN QTY FIRST ARTICLE INITIAL DELIVERY ORDER

Item No.

0005AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price

1 EA

NSN: 1560015222407 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined aluminum

Please Note: Each contract stands on its own. The Contractor shall not holdoff on making the first article for this contract even if the Contractor is making a first article for the same NSN on another contract. If the First Article is waived SubCLIN 0001AB quantity becomes part of the production article quantity with its same delivery terms and unit price as SubCLIN 0001AA. Post award waiver will require a contract modification.

Manufacturer Part Number 98747 160D6116326 Associated Document(s) Line Item(s)

FD20202200176 0010

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008

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.

B FB2029 DESTINATION

Type / Ship To PACRN Mark For

B FB2029 PAD

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

Individual Order Req No / Pri

Required Delivery

B FB2029 1 EA *120 Calendar Days

Proposed

B FB2029 1 EA

IAW AFMC FORM 260, FIRST ARTICLE REQUIREMENTS. NOTE: If there is a conflict in delivery schedule SCHEDULE B supercedes AFMC FORM 260.

MAX QTY PRODUCTION ARTICLES POST INITIAL DELIVERY ORDER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

50 EA

NSN: 1560010596480 FJ

RIB,STIFFENER,AIRCR

Flap track assemblyinboard BL37.68 Aluminum Alloy 7075

MAXIMUM QTY: 50 EA

Contractor shall state minimum qty per delivery order (if applicable, if not applicable "N/A") Min Qty____. Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116313 Associated Document(s) Line Item(s)

FD20202200176 0001

Priority: R

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

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAB 09 ACCOUNT

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

Individual Order Req No / Pri

Required Delivery

A SW3210 50 EA *120 Calendar Days

Proposed Delivery

A SW3210 50 EA

MAX QTY PRODUCTION ARTICLES POST INITIAL DELIVERY ORDER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

50 EA

NSN: 1560010631116 FJ

RIB,STIFFENER,AIRCR

Flap Track Assembly, Inboard, RH AL, Plate, 7075T7351, QQA25012

MAXIMUM QTY: 50 EA

Contractor shall state minimum qty per delivery order (if applicable, if not applicable "N/A") Min Qty____. Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116314 Associated Document(s) Line Item(s)

FD20202200176 0003

Priority: R

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

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAF 09 ACCOUNT

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

Individual Order Req No / Pri

Required Delivery

A SW3210 50 EA *120 Calendar Days

Proposed Delivery

A SW3210 50 EA

MAX QTY PRODUCTION ARTICLES POST INITIAL DELIVERY ORDER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

50 EA

NSN: 1560012272073 FJ

RIB,AIRFOIL

Trailing edge flap track for outer wing Machined aluminum

MAXIMUM QTY: 50 EA

Contractor shall state minimum qty per delivery order (if applicable, if not applicable "N/A") Min Qty____. Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D61210513 Associated Document(s) Line Item(s)

FD20202200176 0005

Priority: R

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

Title Number Date Tailoring

ISO 90012008 2008

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAE 09 ACCOUNT

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

Individual Order Req No / Pri

Required Delivery

A SW3210 50 EA *120 Calendar Days

Proposed Delivery

A SW3210 50 EA

MAX QTY PRODUCTION ARTICLES POST INITIAL DELIVERY ORDER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

80 EA

NSN: 1560012283678 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined Aluminum

MAXIMUM QTY: 80 EA

Contractor shall state minimum qty per delivery order (if applicable, if not applicable "N/A") Min Qty____. Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116325 Associated Document(s) Line Item(s)

FD20202200176 0007

Priority: R

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

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAA 09 ACCOUNT

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

Individual Order Req No / Pri

Required Delivery

A SW3210 80 EA *120 Calendar Days

Proposed Delivery

A SW3210 80 EA

MAX QTY PRODUCTION ARTICLES POST INITIAL DELIVERY ORDER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

80 EA

NSN: 1560015222407 FJ

FLAP TRACK ASSEMBLY

Trailing edge flap track Machined aluminum

MAXIMUM QTY: 80 EA

Contractor shall state minimum qty per delivery order (if applicable, if not applicable "N/A") Min Qty____. Unit price sheet for each out years (after FA acceptance, if required): Yr 1 (FY2023) $____; Yr 2 (FY2024) $____; Yr 3 (FY2025) $_____; Yr 4 (FY2026) $_____

**OnTimeDelivery (OTD) is critical to the USAF mission. Contractor shall provide the Government (PM, PCO, DCMA IS & QAS) OTD status no less than every month, by the last day of each month, until full delivery via email with a subject line that identifies the purpose (ie..Delivery Status FA821222XXXXX PN XXXX) IAW FAR Clause 52.2422, Production Progress Reports (APR 1991).**

Manufacturer Part Number 98747 160D6116326 Associated Document(s) Line Item(s)

FD20202200176 0009

Priority: R

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

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 SW3210 ORIGIN

Type / Ship To PACRN Mark For

A SW3210 PAD 09 ACCOUNT

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

Individual Order Req No / Pri

Required Delivery

A SW3210 80 EA *120 Calendar Days

Proposed Delivery

A SW3210 80 EA

CDRL A001 FATR INFORMATIONAL LINE

Item No.

Data

DATA LINE FOR FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20202200176 0011

Priority: R

PN: 160D6116313 NSN: 1560010596480FJ

Item No.

0011AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA LINE FOR FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20202200176 0011

Priority: R Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

B FB2029 1 LO IAW DD1423

Proposed

B FB2029 1 LO

IAW DD1423

PN: 160D6116314 NSN: 1560010631116FJ

Item No.

0011AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA LINE FOR FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20202200176 0011

Priority: R Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

B FB2029 1 LO IAW DD1423

Proposed Delivery

B FB2029 1 LO

IAW DD1423

PN: 160D61210513 NSN: 1560012272073FJ

Item No.

0011AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA LINE FOR FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20202200176 0011

Priority: R Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

B FB2029 1 LO IAW DD1423

Proposed Delivery

IAW DD1423

PN: 160D6116325 NSN: 1560012283678FJ

Item No.

0011AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA LINE FOR FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20202200176 0011

Priority: R Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

B FB2029 1 LO IAW DD1423

Proposed Delivery

B FB2029 1 LO

IAW DD1423

PN: 160D6116326 NSN: 1560015222407FJ

Item No.

0011AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA LINE FOR FIRST ARTICLE TEST REPORT

Associated Document(s) Line Item(s)

FD20202200176 0011

Priority: R Type / Ship To Quantity (U/I) IAW DD1423 Req No / Pri

Required Delivery

B FB2029 1 LO IAW DD1423

Proposed Delivery

IAW DD1423

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: A SW3210

DLA DISTRIBUTION DEPOT HILL

7537 WARDLEIGH RD BLDG 849W

CML 385 519 8898

HILL AFB UT 840565734

HILL AFB UT 840565734 49 840565734

USA

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

AWARD NUMBER:

TYPE/CODE: B FB2029

809 MXSS/MXDEB

BLDG 849 ATTN: NONACCOUNTABLE BAY

(DEAR JOHN BAY)

TRANSPORTATION OFFICE

HILL AIR FORCE BASE UT 840565713

UNITED STATES

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

AWARD NUMBER:

PART I THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixedprice and exceeds the simplified acquisition threshold)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixedprice contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

(Applicable to all orders issued hereunder)

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

[CONTRACTOR FILLIN]

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

Inspection Code and Address:

PART I THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixedprice supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

(Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

(Applicable to fixedprice for supplies other than commercial or modifiedcommercial items)

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

(IAW FAR 47.303-1(c))

(Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

(Applicable to f.o.b. origin at contractor's facility)

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

(Applicable when delivery term is f.o.b. destination)

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c))

Applicable Item No(s)

0001AB 0002AB 0003AB 0004AB 0005AB

(Applicable when f.o.b. destination but inspection and acceptance will be at origin)

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

(IAW FAR 47.303-17(f))

(Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILLIN]

(Applicable when delivery term is f.o.b. origin)

PART I THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.2327003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the stepbystep procedures for selfregistration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF WebBased Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For costtype line items, including laborhour or timeandmaterials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

RECEIVING REPORT: FA & FATR

COMBO: PRODUCTION ARTICLES

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

_______________N/A_________________________________

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.2131 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

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

(**Contracting Officer: If the contract provides for progress payments or performancebased payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.2167, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

i. Web based training link on the WAWF home page at https://wawf.eb.mil/

ii. Hill.WAWF.Helpdesk@us.af.mil for assistance.

(2) Contact the WAWF helpdesk at 8666185988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.2327003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

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

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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

(IAW FAR 3.104-9(b))

(Applicable when the simplified acquisition threshold is exceeded)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

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

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

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

(IAW FAR 4.1105(b))

(Applicable to solicitations that contain the provision at 52.2047, and resulting contracts)

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

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

(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

(Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

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

(IAW DFARS 204.7109(a))

(Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b))

(Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercialofftheshelf items)

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))

(Applicable to solicitations and contracts that involve litigation support services when 252.2047014 is not included)

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

(Applicable over $1,000,000)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 840565825

(801) 5863964 leslie.evans.1@us.af.mil

0002 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 840565825

(801) 5863964 leslie.evans.1@us.af.mil

0003 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 840565825

(801) 5863964 leslie.evans.1@us.af.mil

0004 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 840565825

(801) 5863964 leslie.evans.1@us.af.mil

0005 DEPARTMENT OF THE AIR FORCE

AFSC PZABA

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE, UT 840565825

(801) 5863964 leslie.evans.1@us.af.mil

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(Applicable when the acquisition is subject to a qualification requirement)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.2097)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.1084)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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).

(Applicable to all rated orders)

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…