Solicitation.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

RATING

DO: A1

Page of Page2. CONTRACT NO. 3. SOLICITATION NO.

FA8251-24-R-0004

4. TYPE OF

SOLICITATION

7. ISSUED BY

DEPARTMENT OF THE AIR FORCE, DIRECTORATE OF CONTRACTING

AFSC PZABB

6050 GUM LANE BLDG 1215

HILL AIR FORCE BASE UT 84056-5825

BUYER: Hunter J Doney/PZABB hunter.doney@us.af.mil

FA8251 8. ADDRESS OFFER TO (If other than Item 7)

11. TABLE OF CONTENTS

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

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

A SOLICITATION/CONTRACT FORM

B SUPPLIES OR SERVICES AND

C DESCRIPTION/SPECS/WORK

D PACKAGING AND MARKING

E INPECTION AND ACCEPTANCE

F DELIVERIES OR PERFORMANCE

G CONTRACT ADMINISTRATION DATA

H SPECIAL CONTRACT REQUIREMENTS

I CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER

J LIST OF ATTACHMENTS

X K REPRESENTATIONS, CERTIFICATIONS

AND OTHER STATEMENTS OF

PART IV - REPRESENTATIONS AND INSTRUCTIONS

L INSTRS., CONDS., AND NOTICES TO

M EVALUATION AND FACTORS FOR

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 28. AWARD

DATE

X

5. DATE

ISSUED

6.REQUISITION/PURCHA

SE NO

FD20202400001

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 18-JAN-2024 (Date).

10. FOR

INFORMATION

A. NAME

Hunter J Doney

B. TELEPHONE (NO COLLECT

CALLS)

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

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

13. DISCOUNT FOR PROMPT

PAYMENT(See Section I, Clause No

10 CALENDAR

DAYS

20 CALENDAR

DAYS

30 CALENDAR

DAYS

CALENDAR

DAYS

14. ACKNOWLEDGEMENT OF

AMENDMENTS

(The offeror acknowledges receipt of

AMENDMENT DATE AMENDMENT 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

17. SIGNATURE 18. OFFER

DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS 20. AMOUNT

21. ACCOUNTING AND APPROPRIATION

SEE SCHEDULE22. AUTHORITY FOR USING OTHER THAN FULL AND

OPEN COMPETITIONX

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

hunter.doney@us.af.mi

FA8251-24-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

DODAAC: EZ7922

RIC: EGF

PURPOSE: To establish a Firm Fixed Price (FFP) Performance-Based Requirements type contract with issuance of orders hereunder for essential repair of the enhanced/Color Programmable Display Generator eCPDG/CPDG which shall be accomplished in accordance with the attached performance-based work statement (PBWS), Appendix "A" and the schedule. Except as described in the attached Appendix "A", contractor shall provide all labor, other parts/materials, and equipment necessary to accomplish this effort. The period of performance shall be one (1) base year with four (4) one year ordering periods.

"Essential repair" are only those repairs, checks, adjustments, and tests necessary to assure the item is restored to a serviceable condition and will efficiently perform its intended purpose. Essential repair prohibits expending man-hours on unnecessary disassembly and overhaul.

The Government is awarding a single contract for the supplies/services specified herein. The total period of performance for this contract will not exceed five (5) years from date of award. Orders will be issued for the quantities required in accordance with the terms and conditions of the contract.The Government may require the delivery of increased quantities of items, the exact quantity of which cannot be determined in advance. The Best Estimated Quantity (BEQ) for each line item is identified in the description of that line item.

ORDERING WILL BE FROM DATE OF AWARD (Effective Date or Effective Date of Ordering Periods) through Five Years. The contractor shall not be required to make any deliveries under the contract after completion of all Task/Delivery Orders issued against the contract one year from the five year period of performance, which will be addressed in the applicable ordering clauses at time of award. Such orders may be issued from date of award through five years on an as needed basis.

Batching:

Assets are not to be batched up for induction into the repair process, nor are they to be batched up for return shipment. Timely return of assets is essential for air force mission requirements.

GOVERNMENT FURNISHED PROPERTY FOR REPAIR (IAW FAR 16.503(c)) Failure of the Government to furnish such items in the amount of quantities described in the Schedule as "estimated" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

Early delivery of assets on the contract shall be determined acceptable at no additional cost to the Government, on all CLINS stated below.

RETURN OF ASSETS IS ESSENTIAL FOR AIR FORCE MISSION REQUIREMENTS.

INSPECTION NOTIFICATION:

For line items specifying the inspection site as origin, the contractor shall after receipt of the reparable asset, promply notify the DCMA Quality Assurance Representative (QAR) of the date and place the supplies or services will be available for inspection.

STOCK LIST PRICE (SLP)/PROCUREMENT HISTORY (PHP):

In accordance with the PWS, the final repair price shall not exceed 75 percent (%) of the current SLP/PHP as shown in Schedule B unless approved by the Procurement Contracting Officer (PCO) before repairs begin. Those items with a repair cost exceeding 75% of the SLP/PHP, and not approved for repair by the PCO, will be placed in a "hold" status until the DCMA Administrative Contracting Officer (ACO) is notified and disposition instructions are provided. In the event units are condemned as being Beyond Econimical Repair, Final disposition instructions shall be provided by the PCO at Hill AFB through the ACO to the contractor after a determination is made by the Program Manager (PM) or the Program Manager Specialist (PMS).

DATA:

DATA which is "Not Seperately Priced" (NSP) has its prices included in the price of the Individual Repairs.Successful performance on the repair CLINs is dependent on correct completion of data reporting requirements.

ACO AUTHORITY AND RESPONSIBLITIES

1) Definitize order if it does not require supplemental funding.

2) Extend the delivery schedule as required.

3)Upon completion of review of cost information and negotiations, if required, the ACO shall issue definitization modification and approve all invoices for payment.

4)Deobligate excess funds after confirming all required assets have generated and contractor's final invoices are approved.

5) Initiate order close out when actions required in 4 are completed.

NOTE: In the event funds on the order are insufficient based on the contractor's proposal and the judgment of the ACO, the ACO will document what is a fair and reasonable price, and provide the pricing documentation to the PCO for action. The PCO will then address funding and supplemental agreement when approved, and will direct the contractor for commencement of work. In the case of a Beyond Economical Repair (BER) determination, DCMA QAR concurrence shall be forwarded to the Hill AFB Admin PCO, who shall supply disposition instructions.

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Base Year Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

Associated Document(s) Line Item(s)

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 12 Months from Date of Award

FD20202400001 0001

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Base Year Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Associated Document(s) Line Item(s)

FD20202400001 0002

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award

186 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

Title Number Date Tailoring

ISO 9001-2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 186 EA TBC

Proposed Delivery

A SV3210 186 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

Base Year

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0004

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

Base Year

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0006

Priority: R

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 12 Months from Date of Award

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

Associated Document(s) Line Item(s)

FD20202400001 0001

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Associated Document(s) Line Item(s)

FD20202400001 0002

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

195 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 195 EA TBC

Proposed Delivery

A SV3210 195 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0004

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.)

IUID Required: Yes Physical Item Markings:

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0006

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

A SV3210 1 EA TBC

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 24 Months from Date of Award Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

Associated Document(s) Line Item(s)

FD20202400001 0001

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Associated Document(s) Line Item(s)

FD20202400001 0002

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 36 Months from Date of Award

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

186 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 186 EA TBC

Proposed

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award

A SV3210 186 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0004

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 36 Months from Date of Award

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0006

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

Associated Document(s) Line Item(s)

FD20202400001 0001

Priority: R

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 48 Months from Date of Award Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Associated Document(s) Line Item(s)

FD20202400001 0002

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

186 EA

Base Year

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 186 EA TBC

Proposed Delivery

A SV3210 186 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Associated Document(s) Line Item(s)

FD20202400001 0004

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0005

Priority: R

Inspection: Origin Acceptance: Origin

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0006

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.)

IUID Required: Yes Physical Item Markings:

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 48 Months from Date of Award

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Re-occuring CDRLs

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Re-occurringA001 CAV AF REPORT, A002 Monthly Production Report (CDM), A003 GOVERNMENT PROPERTY INVENTORY REPORT (Annual)(GP), A004 MAINTENANCE DATA COLLECTION REPORT (DRILS).

Associated Document(s) Line Item(s)

FD20202400001 0001

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Not Separately Priced Quantity U/I Unit Price

Non Re-occurring CDRLs

PERIOD OF PERFORMANCE: 60 Months from Date of Award

1 LO NSP

Data Non re-occurringB001 Configuration Management Plan. B002 Counterfeit Prevention Plan (CPP). B003 Supply Chain Risk Management (SCRM)Plan.

Associated Document(s) Line Item(s)

FD20202400001 0002

Priority: R Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 LO TBC

Proposed Delivery

A SV3210 1 LO

IAW DD1423-1

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

185 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Repairs: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 185 EA TBC

Proposed Delivery

A SV3210 185 EA

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0004

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

No Fault Found (NFF): 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Required Delivery

A SV3210 1 EA TBC

Proposed Delivery

A SV3210 1 EA

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed

Beyond Economical Repair: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award

A SV3210 1 EA

Over and Above: 1280015084197WF

PERIOD OF PERFORMANCE: 60 Months from Date of Award Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 1280-01-508-4197 WF

COMPUTER,BOMB-NAVIG

provides Avionics video processing symbology to CCMFD, and multiple aircraft systems.

Metal chassis consiting of six CCA's, two ECA's, and backplane assembly.

Manufacturer Part Number 07187 8526047-920 07187 8526049-920

81755 16VE964003

Associated Document(s) Line Item(s)

FD20202400001 0006

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.)

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SV3210 ORIGIN

Type / Ship To PACRN Mark For A SV3210 PAA 09 Account Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SV3210 1 EA TBC

Proposed

A SV3210 1 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SV3210

DLA DISTRIBUTION HILL

DDHU SAC BLDG 845 BAY H

7837 WARDLEIGH WAY PH 385 519 8022

HILL AFB UT 84056-5713

HILL AFB UT 84056-5713

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 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)

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)

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 FILL-IN]

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

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

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

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)

52.247-65 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 FILL-IN]

(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 (JAN 2023)

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

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

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

(WAWF).

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

“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.

(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 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.

_____________________Combo______________________________________

(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.

________________See Schedule____________________________________

(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 financing, submit a commercial 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 Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code

Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(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.

(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)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

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

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

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

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

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

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

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 (JAN 2023)

(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

(DEC 2022)

(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 52.204-7, and resulting contracts)

52.204-15 SERVICE CONTRACT REPORTING REQUIREMENTS FOR INDEFINITE-DELIVERY

CONTRACTS (OCT 2016)

(IAW FAR 4.1705(b))

(Applicable to solicitations and indefinite-delivery contracts for services where orders are expected to meet or exceed the thresholds at 4.1703, but not for actions entirely funded by DoD, awards with a generic entity identifier, or in classified actions)

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))

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

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

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 (JAN 2023)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

(Applicable to…