Signed_SPRWA1-20-D-0009.pdf

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Attached to: Award - SPRWA1-20-D-0009
Solicitation number: SPRWA1-19-R-0034
Issued by: Defense Logistics Agency Aviation

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

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

SOLICITATION/CONTRACT

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

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

DO: A7

2. CONTRACT NUMBER

SPRWA1-20-D-0009

3. AWARD/EFFECTIVE DATE

21 AUG 2020

4. SOLICITATION NUMBER

SPRWA119R0034

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

6.SOLICITATION ISSUE DATE

7. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Jacqueline L. Haynes/DLA-AWB Jacqueline.Haynes@robins.af.mil Phone: (478) 926- 4117 Fax: (478) 926-0000

SPRWA1 8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 334515

8(A) SIZE STANDARD: 750

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals X

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

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

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

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

CONDITIONS STATED HEREIN. *60

12. ADMINISTERED BY CODE

DCMA HUNTSVILLE

1040 RESEARCH BLVD, SUITE 100

MADISON AL 35758-2040

USA

DCMAHUNTSVILLE@DCMA.MIL

S0107A

13. CONTRACTOR OFFEROR CODE FACILITY CODE

SCI TECHNOLOGY, INC.

13000 MEMORIAL PKWY SW

HUNTSVILLE AL 35803-6000

UNITED STATES

Attn: MALCOLM BOUNDS EMail Address: DAS@SCI.COM

2J622

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS-COLUMBUS CENTER

SOUTH ENTITLEMENT OPERATIONS

P O BOX 182264

1-800-756-4571

COLUMBUS OH 43218-2264

HQ0338

15. PROMPT PAYMENT DISCOUNT

NET 30 DAYS

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

$ 3,674,796.00

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

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

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

27. SIGNATURE OF OFFEROR/CONTRACTOR

NAME AND TITLE OF SIGNER (Type or Print)

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

NAME OF CONTRACTING OFFICER

Donna C. Pallini donna.pallini@us.af.mil

DATE SIGNED DATE SIGNED

21 AUG 2020

ROUTINE

REFERENCE PR # FD2060-19-00064

EARLY DELIVERY IS AUTHORIZED AND ACCEPTED AT NO ADDITIONAL EXPENSE TO THE GOVERNMENT

SEE LINE ITEM SCHEDULE

SCD:B

EFT:TCHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

Estimated

NO COLLECT CALLS

144588951 UNIQUE ENTITY

IDENTIFIER(256) 882-4569TELEPHONE NUMBER

SPRWA1-20-D-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a REQUIREMENTS Type Contract with Five (12 month) Ordering Periods. Options are NOT being utilized in this contract award. The required quantity is NOT known at this time. The quantities reflected in the Schedule represent the Government's Best Estimated Quantities (BEQs) based on the actual history and projected requirements. These BEQs do NOT represent a minimum or a maximum quantity. Failure of the Government to order the BEQ quantity shall not entitle the Contractor to an equitable adjustment in price under the Contract.

CLIN ORDERING PERIOD ORDERING TIMEFRAMES

0001 - 0003AC Ordering Period I Date of Award through 12 Months

1001 - 1003 Ordering Period II 12 Months Immediately Following OP I

2001 - 2003 Ordering Period III 12 Months Immediately Following OP II

3001 - 3003 Ordering Period IV 12 Months Immediately Following OP III

4001 - 4003 Ordering Period V 12 Months Immediately Following OP IV

NOTE 1: The Contractor is authorized to use Government Furnished Equipment (GFE) during the performance of this contract on a Rent-Free Non-Interference Basis, attached herein.

Non-Interference means that use of GFE will not interfere with the performance of the contract under which the property is accountable, FA8634-17-D-2696. This authorization is granted through 31 December 2025.

NOTE 2: Early delivery is authorized and accepted at no additional expense to the Government.

NOTE 3: The following Contract Data Requirements List (CDRLs) are applicable to this requirement in accordance with the DD Form 1423-1, attached hereto:

- A001: IUID Marking Activity & Verification Report, dated 8 January 2019

- A002: IUID Marking Plan, dated 8 January 2019

- A003: Counterfeit Prevention Plan, dated 8 January 2019

NOTE 4: IUID Checklist is applicable to this requirement (attached hereto)

NOTE 5: Packaging shall be in accordance with the applicable AFMC Form 158, dated 8 January 2019, along with the Special Packaging Instructions (attached hereto).

NOTE 6: The applicable TAC for this requirement is "FRS6." Transportation for items delivered hereunder shall be in accordance with the applicable DD Form 1653, dated 8 January 2019.

NOTE 7: In accordance with FAR 52.219-9, Small Business Subcontracting Plan, the Subcontracting Plan contained in the official contract file folder for Contract Number SPRWA1-20-D-0009 (valid 1 March 2019 to 28 February 2022) is incorporated herein by reference.

ORDERING PERIOD I

Date of Award through 12 Months

ELECTRICAL CONTROL PANEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA $6,314.5200

CLIN ACRN ACRN Total

0001 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

Inspection: Origin Address Code: 2J622 Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

ELECTRICAL CONTROL PANEL

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

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of four

(4) per month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

INTERCOMMUNICATIONS CONTROL UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA $135,356.6000

CLIN ACRN ACRN Total

0002 AA

NSN: 5831-01-382-3225 FX

Intercommunications Control Unit Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R

Inspection: Origin Address Code: 2J622 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

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

Radio Frequency ID Tags Required

INTERCOMMUNICATIONS CONTROL UNIT

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of two

(2) Per Month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

DATA - ASSOCIATED WITH CLINs 0001 and 0002

Item No.

Data Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLIN 0001 and 0002

Item No.

0003AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $2,689.0500

Data - IUID Marking Plan A002- In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLIN 0001 and 0002

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW CDRL

A002 Req No / Pri

Required Delivery

A FB2065 1 LO *60 Calendar Days

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 0001 and 0002

Data Item No.

0003AB

Firm Fixed Price Quantity U/I Unit Price U/I Amount

1 LO 2,880.15 LO

CLIN ACRN ACRN Total

0003AB AA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

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

Shipment of Units Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

DATA - COUNTERFEIT PREVENTION PLAN - ASSOCIATED WITH CLINs 0001 and 0002

Item No.

0003AC

Firm Fixed Price Quantity U/I Unit Price Amount

DATA - COUNTERFEIT PREVENTION PLAN - ASSOCIATED WITH CLINs 0001 and 0002

1 LO $1,098.8300

CLIN ACRN ACRN Total

0003AC AA

DATA

Data - Counterfeit Prevention Plan A003 - In accordance with DD Form 1434-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FB2065 1 LO *60 Calendar Days

ORDERING PERIOD II

12 Months immediately Following OP I

ELECTRICAL CONTROL PANEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $5,857.6100

CLIN ACRN ACRN Total

1001 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

ELECTRICAL CONTROL PANEL

Title Number Date Tailoring

ISO 9001-2008 2008

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

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of four

(4) per month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

INTERCOMMUNICATIONS CONTROL UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $124,022.5400

CLIN ACRN ACRN Total

1002 AA

NSN: 5831-01-382-3225 FX

Intercommunications Control Unit Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R

Inspection: Origin Address Code: 2J622 Acceptance: Origin

INTERCOMMUNICATIONS CONTROL UNIT

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

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

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of two

(2) Per Month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 1001 and 1002

Data Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $2,167.4300

CLIN ACRN ACRN Total

1003 AA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 1001 and 1002

Data Type / Ship To Quantity (U/I) *ARO After

Shipment of Units Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

ORDERING PERIOD III

12 Months Immediately Following OP II

ELECTRICAL CONTROL PANEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $5,971.4800

CLIN ACRN ACRN Total

2001 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

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

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

ELECTRICAL CONTROL PANEL

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of four

(4) per month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

INTERCOMMUNICATIONS CONTROL UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $126,190.9000

CLIN ACRN ACRN Total

2002 AA

NSN: 5831-01-382-3225 FX

Intercommunications Control Unit Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R

Inspection: Origin Address Code: 2J622 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

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

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD RIC: FLB

INTERCOMMUNICATIONS CONTROL UNIT

Type / Ship To Quantity (U/I) *ARO After Contract Award At a Rate of two

(2) Per Month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 2001 and 2002

Data Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $2,219.1000

CLIN ACRN ACRN Total

2003 AA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

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

Shipment of Units Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

ORDERING PERIOD IV

12 Months Immediately Following OP III

ELECTRICAL CONTROL PANEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $6,089.1000

CLIN ACRN ACRN Total

3001 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

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

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of four

(4) per month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

INTERCOMMUNICATIONS CONTROL UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

INTERCOMMUNICATIONS CONTROL UNIT

5 EA $128,423.6100

CLIN ACRN ACRN Total

3002 AA

NSN: 5831-01-382-3225 FX

Intercommunications Control Unit Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R

Inspection: Origin Address Code: 2J622 Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

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

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of four

(4) Per Month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 3001 and 3002

Data Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $2,272.7400

CLIN ACRN ACRN Total

3003 AA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 3001 and 3002

Data Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

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

Shipment of Units Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

ORDERING PERIOD V

12 Months Immediately Following OP IV

ELECTRICAL CONTROL PANEL

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $6,210.7500

CLIN ACRN ACRN Total

4001 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

ELECTRICAL CONTROL PANEL

Title Number Date Tailoring

ISO 9001-2008 2008

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

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of four

(4) per month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

INTERCOMMUNICATIONS CONTROL UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA $130,722.1100

CLIN ACRN ACRN Total

4002 AA

NSN: 5831-01-382-3225 FX

Intercommunications Control Unit Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R

Inspection: Origin Address Code: 2J622 Acceptance: Origin

INTERCOMMUNICATIONS CONTROL UNIT

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008

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

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAD RIC: FLB

Type / Ship To Quantity (U/I) *ARO After Contract

Award At a Rate of two

(2) Per Month

Req No / Pri

Required Delivery

A SW3119 EA *16 Months

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 4001 and 4002

Data Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO $2,329.2700

CLIN ACRN ACRN Total

4003 AA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R

Title Number Date Tailoring

ISO 9001-2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

A FB2065 DESTINATION

DATA - IUID MARKING & VERIFICATION REPORT - ASSOCIATED WITH CLINs 4001 and 4002

Data Type / Ship To Quantity (U/I) *ARO After

Shipment of Units Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2065

FB2065 AF SUPPLY CNTRL RECV

BLDG 376 CP 478 926 2325

455 BYRON ST

ROBINS AFB GA 31098 GA 31098-1098

USA

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

AWARD NUMBER: SPRWA1-20-D-0009

BASIC CONTRACT NUMBER: SPRWA120D0009

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

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

USA

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

AWARD NUMBER: SPRWA1-20-D-0009

BASIC CONTRACT NUMBER: SPRWA120D0009

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

D-430

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-1D

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

E-15

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

E-22

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 fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

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):

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

Inspection Code and Address:

2J622

SCI TECHNOLOGY, INC.

13000 MEMORIAL PKWY SW

HUNTSVILLE, AL 35803-6000

http://www.sci.com

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

Item No(s): 0003AA, 0003AB, 1003, 2003, 3003, 4003

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(The above Clause/Provision has been modified.)

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-24

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

F-29

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

F-30

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

F-31

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)

F-36

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

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

F-65

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

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0003AA 0003AB 0003AC 1003 2003 3003 4003

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

F-78

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-35

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:

2J622

SCI TECHNOLOGY, INC.

13000 MEMORIAL PKWY SW

HUNTSVILLE, AL 35803-6000

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

DLA OMBUDSMAN (MAR 2012)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

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

(c) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints. DLA Aviation Warner Robins’/ombudsman can be reached at: 478-926-2992 for actions prior to contract award. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate. Each activity is responsible for developing procedures for executing the duties and responsibilities of its local ombudsman.

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

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

Such inquiries shall be directed to the Contracting Officer.

(End of clause)

G-210

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 252.232-7003, 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) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(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 step-by-step procedures for self-registration available at this web site.

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

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

(f) WAWF payment instructions. The Contractor 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 cost-type line items, including labor-hour or time-and-materials, 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.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(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.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(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) 52.213-1 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 Hq0338 Issue By DoDAAC SW3119 Admin DoDAAC S0107A Inspect By DoDAAC S0107A Ship To Code SEE SCHEDULE Ship From Code 2J622 Mark For Code FLB RIC Service Approver (DoDAAC) S0107A Service Acceptor (DoDAAC) S0107A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*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 performance-based 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 52.216-7, 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.

Lawrence Harper, (478) 926-1429 or EMAIL: Lawrence.harper.5@us.af.mil.

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

(2) Contact the WAWF helpdesk at 866-618-5988, 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 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE ESTABLISHED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

(Applicable to all solicitations and contracts)

I-11

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

I-19

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)

I-20

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))

I-21

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)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

I-23

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)

I-25

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)

I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

I-25T

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)

IA-21D

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)

IA-22

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))

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

I-39

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)

I-43

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)

I-46

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

I-48E

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)

I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

I-48G

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

I-49

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

I-41E

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

(Applicable to all Solicitations and Contracts)

IA-31

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)

IA-33

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

IA-39

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 commercial-off-the-shelf items)

IA-39H

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 252.204-7014 is not included)

IA-39I

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

IA-40

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)

I-78

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

I-80

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 52.209-7)

I-080G

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 9.108-4)

IA-92

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)

I-83

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

I-102

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)

IA-103

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 .

(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…

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