Solicitation FA811725R0005.pdf
PDF 341 KB Posted
- Attached to
- Repair of B-1B Rate of Flow Transmitter Federal contract opportunity
- Solicitation number
- FA811725R0005
About this file
This is a Standard Form 1447 solicitation document (FA8117-25-R-0005) for repair services of B-1B Rate of Flow Transmitters issued by the Department of the Air Force, Air Force Sustainment Center at Tinker AFB. The solicitation contemplates a Requirements contract with a base year and six 1-year options, spanning from June 2025 through May 2032.
The solicitation is unrestricted and requires repair services under NAICS code 336413 (Aircraft Part and Auxiliary Equipment Manufacturing) with a size standard of 1,250 employees. Key requirements include repair, No Fault Found (NFF) testing, and Beyond Economical Repair (BER) determination for transmitter NSN 6620-01-182-9489. The contractor must deliver 2 repaired units every 45 days after receipt of order/assets. The solicitation includes provisions for Over and Above (O&A) work and surge capacity up to 25% above normal quantities. Proposals are due by March 10, 2025 at 3:00 PM. The contract will be administered by DCMA (S2206A) with inspection and acceptance at origin, and payments processed through DFAS (HQ0337).
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| GFP_Attachment_2.pdf | ||
| Performance Work Statement (PWS).pdf | ||
| 4049245_PKGRQMT_REPORT.pdf | ||
| 4049246_TRNSPDATA_REPORT.pdf | ||
| Exhibit A CDRL Report.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)
PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)
23. ACCOUNTING AND APPROPRIATION DATA
SEE SCHEDULE
24. TOTAL AWARD AMOUNT (For Government Use Only)
TELEPHONE NUMBER
UNIQUE ENTITY
IDENTIFIER
CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
NO COLLECT CALLS
4. SOLICITATION NUMBER
FA8117-25-R-0005
6.SOLICITATION ISSUE DATE
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: 336413
8(A) SIZE STANDARD: 1,250
DATE SIGNED
28. UNITED STATES OF AMERICA (Signature of Contracting Officer)
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:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
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. *90
RATING
DO: A1
3. AWARD/EFFECTIVE DATE
FA8117
2. CONTRACT NUMBER
X
17.
ITEM NUMBER
12. ADMINISTERED BY CODE
Total
SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T
SCD:B
NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER
5. SOLICITATION TYPE
SEALED BIDS NEGOTIATED
(IFB) (RFP)
15. PROMPT PAYMENT DISCOUNT
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.
10. ITEMS TO BE PURCHASED (Brief Description)
SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing
9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH
PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.
SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL
10-MAR-2025 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
BUYER: Relijah Sherman/AFSC/PZABA relijah.sherman@us.af.mil Phone: (312) 844- 9973
X
1. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT
BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.
J
STANDARD FORM 1447 (REV. 8/2016) BACK
NO RESPONSE FOR REASONS CHECKED
TYPE OR PRINT NAME AND TITLE OF SIGNER
SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)
WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF
ITEMS INVOLVED
WE DO
OTHER (Specify)
UNABLE TO IDENTIFY THE ITEM(S)
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE
OF ITEMS INVOLVED
DATE AND LOCAL TIME 10 MAR 2025 3:00 PM
SOLICITATION NUMBER FA811725R0005
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Relijah Sherman/AFSC/PZABA
DEPARTMENT OF THE AIR FORCE, AFSC PZABA
3001 STAFF DR STE 1AC4 97E
TINKER AFB OK 73145-3015
FA8117-25-R-0005
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).
BASE YEAR REPAIR - 6620-01-182-9489
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
BASE YEAR REPAIR - 6620-01-182-9489
A SW3211 7 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 7 EA
BASE YEAR NFF - 6620-01-182-9489
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
Proposed
A SW3211 1 EA
BASE YEAR BER - 6620-01-182-9489
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
Priority: R Latest Cost Amount: $11,911.00
BASE YEAR O&A - 6620-OA-H25-000B
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302500346 0004
Priority: R
Base Year SURGE - 6620-OA-H25-000C
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA BASE YEAR - 6620-DT-H25-0023
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A
DATA BASE YEAR - 6620-DT-H25-0023
Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
REPAIR - 6620-01-182-9489
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
REPAIR - 6620-01-182-9489
Option Year I
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 7 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 7 EA
NFF - 6620-01-182-9489
Option Year I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
NFF - 6620-01-182-9489
Option Year I
Proposed Delivery
A SW3211 1 EA
BER - 6620-01-182-9489
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
Priority: R Latest Cost Amount: $11,911.00
O&A - 6620-OA-H25-000B
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302500346 0004
Priority: R
SURGE - 6620-OA-H25-000C
Option Year I
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA - 6620-DT-H25-0023
Option Year I
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
REPAIR - 6620-01-182-9489
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
REPAIR - 6620-01-182-9489
Option Year II
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 7 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 7 EA
NFF - 6620-01-182-9489
Option Year II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
NFF - 6620-01-182-9489
Option Year II
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6620-01-182-9489
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
Priority: R Latest Cost Amount: $11,911.00
O&A - 6620-OA-H25-000B
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302500346 0004
Priority: R
SURGE - 6620-OA-H25-000C
Option Year II
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE - 6620-OA-H25-000C
Option Year II
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA - 6620-DT-H25-0023
Option Year II
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
REPAIR - 6620-01-182-9489
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
7 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
REPAIR - 6620-01-182-9489
Option Year III
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 7 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 7 EA
NFF - 6620-01-182-9489
Option Year III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection
NFF - 6620-01-182-9489
Option Year III
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6620-01-182-9489
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
Priority: R Latest Cost Amount: $11,911.00
O&A - 6620-OA-H25-000B
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302500346 0004
SURGE - 6620-OA-H25-000C
Option Year III
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA - 6620-DT-H25-0023
Option Year III
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
REPAIR - 6620-01-182-9489
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
REPAIR - 6620-01-182-9489
Option Year IV
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6620-01-182-9489
Option Year IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Limitations of Liability: Other Than High Value Item
NFF - 6620-01-182-9489
Option Year IV
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6620-01-182-9489
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
Priority: R Latest Cost Amount: $11,911.00
O&A - 6620-OA-H25-000B
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
O&A - 6620-OA-H25-000B
Option Year IV
Associated Document(s) Line Item(s)
FD20302500346 0004
Priority: R
SURGE - 6620-OA-H25-000C
Option Year IV
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA - 6620-DT-H25-0023
Option Year IV
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed Delivery
1 LO
REPAIR - 6620-01-182-9489
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
REPAIR - 6620-01-182-9489
Option Year V
8 EA
CLIN ACRN ACRN Total
5001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6620-01-182-9489
Option Year V
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
5002 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
NFF - 6620-01-182-9489
Option Year V
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6620-01-182-9489
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
O&A - 6620-OA-H25-000B
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302500346 0004
Priority: R
SURGE - 6620-OA-H25-000C
Option Year V
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA - 6620-DT-H25-0023
Option Year V
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed
1 LO
REPAIR - 6620-01-182-9489
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
8 EA
CLIN ACRN ACRN Total
6001 AA
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Repair of B-1B Rate of Flow Transmitter IAW Performance Work Statement (PWS) Attachment 1.
Manufacturer Part Number
8ATJ5 8TJ108GAH1
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0001
Priority: R
Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:
Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 2 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 8 EA 2 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 8 EA
NFF - 6620-01-182-9489
Option Year VI
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
1 EA
CLIN ACRN ACRN Total
6002 AA
NFF - 6620-01-182-9489
Option Year VI
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
No Fault Found (NFF) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0002
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Latest Cost Amount: $11,911.00
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAD ACCOUNT 09
Type / Ship To Quantity (U/I) 1 EACH EVERY 45
DAYS AFTER
RECEIPT OF
ORDER OR ASSETS
UNTIL COMPLETE
Req No / Pri
Required Delivery
A SW3211 1 EA 1 EACH EVERY 45
DAYS AFTE
Proposed Delivery
A SW3211 1 EA
BER - 6620-01-182-9489
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
EA TBN
NSN: 6620-01-182-9489
TRANSMITTER, RATE OF FLOW
Beyond Economical Repair (BER) IAW Performance Work Statement (PWS) Attachment 1 Manufacturer Part Number
97424 8TJ108GAG1
97424 8TJ108GAH1
97424 8TJ188GAG1
Associated Document(s) Line Item(s)
FD20302500346 0003
O&A - 6620-OA-H25-000B
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
Over and Above O&A IAW Performance Work Statement (PWS) IAW Attachment 1.
Associated Document(s) Line Item(s)
FD20302500346 0004
Priority: R
SURGE - 6620-OA-H25-000C
Option Year VI
Item No.
To Be Negotiated Quantity U/I Unit Price
LO TBN
SURGE Expedite Fee To be negotiated on an as needed basis for SURGE.
Associated Document(s) Line Item(s)
FD20302500346 0005
Priority: R
DATA - 6620-DT-H25-0023
Option Year VI
Item No.
Not Separately Priced Quantity U/I Unit Price
1 LO NSP
Data IAW CDRL Exhibit A Associated Document(s) Line Item(s)
FD20302500346 0006
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Type / Ship To PACRN Mark For
ACCOUNT 09
Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri
Required Delivery
1 LO IAW CDRL's
Proposed
DATA - 6620-DT-H25-0023
Option Year VI
1 LO
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK
TINKER AFB OK
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
52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over 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:
Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).
Item No(s): 0006, 1006, 2006, 3006, 4006, 5006, 6006
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.
_____Receiving Report______________________________________________________
(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.
___ORGIN/ORGIN_________________________________________________
(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 HQ0337 Issue By DoDAAC FA8117 Admin DoDAAC S2206A Inspect By DoDAAC S2206A Ship To Code ASW3211 Ship From Code 8ATJ5 Mark For Code ACCT 09 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.
___N/A____________________________________________________________
(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 EACH INDIVIDUAL ORDER $0.00
ACRN TOTAL $ 0.00
PART II - CONTRACT CLAUSES
SECTION I
CONTRACT CLAUSES
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)
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(DEC 2022)
(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)
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)
52.204-18 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 COVERED ENTITIES
(DEC 2023)
(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)
52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION
(DEC 2023)
(IAW FAR 4.2306(c))
Applicable in solicitations and contracts if the conditions specified at 4.2304(a)(1) apply, except for Federal Supply Schedules, Governmentwide acquisition contracts, and multi-agency contracts.
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 DEVIATION 2024-O0013, REVISION 1 (MAY 2024)
(IAW Class Deviation 2024-O0013 Rev. 1)
Applicable in all solicitations and contracts except for the acquisition of COTS 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 solicitations and contracts that involve litigation support services when 252.204-7014 is not included)
252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE
TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)
(IAW DFARS 204.2105(c))
(Applicable to all solicitations.)
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)
(IAW DFARS 204.7304(e))
(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)
252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)
(IAW DFARS 204.804-70)
(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(NOV 2021)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-10 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)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(MAY 2019)
(IAW DFARS 209.409)
(Applicable to solicitations and contracts with a value of $150,000 or more)
52.211-15 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)
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h))
(Applicable when using uniform contract format that is not commercial or for construction)
52.216-18 ORDERING (AUG 2020)
(IAW FAR 16.506(a))
(a) Such orders may be issued from 01-JUN-2025 through 31-MAY-2032.
(Applicable to all orders issued hereunder)
52.216-19 ORDER LIMITATIONS (OCT 1995)
(IAW FAR 16.506(b))
(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 8, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.
(b) Maximum order. The Contractor is not obligated to honor--
(1) Any order for a single item in excess of quantity of 8;
(2) Any order for a combination of items in excess of quantity of 16; or
(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.
(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.
(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 10 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.
(Applicable to all orders issued hereunder)
52.216-21 REQUIREMENTS (OCT 1995)
(IAW FAR 16.506(d)(1))
(f) the Contractor shall not be required to make any deliveries under this contract after 31-MAY-2033
(Applicable to all orders issued hereunder)
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(IAW FAR 17.208(g))
(a) The Government may extend the term of this contract by written notice to the Contractor within within 30 days of contract expiration. ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 84 months .
(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1.
A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2. A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)
252.217-7001 SURGE OPTION (DEC 2018)
(IAW DFARS 217.208-70(b))
(a) General. The Government has the option to--
(1) Increase the quantity of supplies or services called for under this contract by no more than 25 percent;
(Applicable when a surge option is needed in support of industrial capability production planning)
252.217-7028 OVER AND ABOVE WORK (DEC 1991)
(IAW DFARS 217.7702)
(Applicable when containing requirements for over and above work, except as provided for in Subpart 217.71)
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2023)
(IAW FAR 19.309(c))
(h) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ________ assigned to contract number _______________.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.
(3) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a women-owned small business concern.
(4) Women-owned small business (WOSB) joint venture eligible under the WOSB Program. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) through (c). [The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]
(5) Economically disadvantaged women-owned small business (EDWOSB) joint venture. The Contractor represents that it [ ] is, [ ] is not a joint venture that complies with the requirements of 13 CFR 127.506(a) and through (c).
[The Contractor shall enter the name and unique entity identifier of each party to the joint venture: _______.]
(6) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that it [ ] is, [ ] is not a veteran-owned small business concern.
(7) [Complete only if the Contractor represented itself as a veteran-owned small business concern in paragraph (h)(6) of this clause.] The Contractor represents that it [ ] is, [ ] is not a service-disabled veteran-owned small business concern.
(8) [Complete only if the Contractor represented itself as a small business concern in paragraph (h)(1) of this clause.] The Contractor represents that—
(i) It [ ] is, [ ] is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and
(ii) It [ ] is, [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (h)(8)(i) of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.
[The Contractor shall enter the names of each of the HUBZone small business concerns participating in the HUBZone joint venture: _________________________________________.] Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.
[Contractor to sign and date and insert authorized signer’s name and title.]
(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)
52.222-3 CONVICT LABOR (JUN 2003)
(IAW FAR 22.202)
(Applicable when performance is in the U.S., Puerto Rico, Northern Mariana Islands, American Samoa, Guam, or the U.S. Virgin Islands, unless subject to the Walsh-Healey Public Contracts Act, purchase is from Federal Prisons Industries, Inc., or purchase is from any State prison of finished supplies that may be secured in the open market/existing stocks, as distinguished from supplies requiring special fabrication, and exceeds the micro-purchase threshold)
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1))
(Applicable when exceeding $10,000, except those exempted by FAR 22.807 (b) which includes those for work to be performed outside the U.S. by employees who were not recruited within the U.S.)
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e))
(Applicable to all orders issued hereunder)
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (JUN 2020)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1))
(Applicable when the expected value is $150,000 or more except when work is performed outside the United States by employees recruited outside the United States or the Director, Office of Federal Contract Compliance Programs, has waived, in accordance with 22.1305(b), all of the terms of the clause)
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUN 2020)
(IAW FAR 22.1408(a))
(Applicable over $15,000 except when performance of work and recruitment of workers will occur outside the United States, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island, or the agency head has waived, in accordance with 22.1403(a) or 22.1403(b) all the terms of the clause)
52.222-37 EMPLOYMENT REPORTS ON VETERANS (JUN 2020)
(IAW FAR 22.1310(b))
(Applicable when the expected value is $150,000 or more and workers were recruited within the United States)
52.222-41 SERVICE CONTRACT LABOR STANDARDS (AUG 2018)
(IAW FAR 22.1006(a))
(Applicable to services over $2,500)
52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)
(IAW FAR 22.1006(b))
This Statement is for Information Only:
It is not a Wage Determination
Employee Class Monetary Wage Fringe Benefits 01270 Production Control Clerk
GS-6
36.25%
01410 Supply Technician GS-7 36.25% 21130 Shipping/Receiving Clerk
WG-4
36.25%
23180 Aircraft QC Insp WG-11 36.25% 23183 Electronics Tech, Maint III
WG-10
36.25%
(Applicable to service items over $2,500)
52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR
STANDARDS--PRICE ADJUSTMENT (MULTIPLE YEAR AND OPTION CONTRACTS)
(AUG 2018)
(IAW FAR 22.1006(c)(1))
(Applicable to all orders issued hereunder)
52.222-50 COMBATING TRAFFICKING IN PERSONS (NOV 2021)
(IAW FAR 22.1705(a)(1))
(Applicable to all orders issued hereunder)
52.222-55 MINIMUM WAGES FOR CONTRACTOR WORKERS UNDER EXECUTIVE ORDER
14026 (JAN 2022)
(IAW FAR 22.1906)
(Applicable to solicitations and contracts that include FAR 52.222-6 or 52.222-41, where work is to be performed, in whole or in part, in the United States)
52.222-62 PAID SICK LEAVE UNDER EXECUTIVE ORDER 13706 (JAN 2022)
(IAW FAR 22.2110)
(Applicable to contracts that include Service Contract Labor Standards where work is performed, in whole or part, in the United States)
52.223-20 AEROSOLS (MAY 2024)
(IAW FAR 23.109(d)(3))
(Applicable to solicitations and contracts not delivered or performed outside the U.S. or it’s outlying areas, for products that may contain high global warming potential hydrofluorocarbons or involve maintenance or repair of electronic or mechanical devices)
52.223-23 SUSTAINABLE PRODUCTS AND SERVICES (MAY 2024)
(IAW 23.109(a))
252.223-7009 PROHIBITION OF PROCUREMENT OF FLUORINATED AQUEOUS FILM-FORMING
FOAM FIRE-FIGHTING AGENT FOR USE ON MILITARY INSTALLATIONS
(MAR 2024)
(IAW DFARS 223.7404)
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a))
(Applicable to all solicitations and contracts where contractor employees will have access to a system of records or personally identifiable information)
52.225-13 RESTRICTIONS ON…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .