Solicitation - FA812622Q0068.pdf

Combined Synopsis/Solicitation

(IAW FAR 12.603)

Solicitation Number: FA8126-22-Q-0068 Bridge Crane and Hoist

This is a combined synopsis/solicitation for commercial items prepared in accordance with the formats in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-06.

This solicitation is being issued as Request for Quote (RFQ) IAW FAR Part 13.

The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award a Brand Name, Firm-Fixed- Price contract for the acquisition of material listed below. This solicitation is a brand name only requirement. Substitute/Equal items are not permitted for this solicitation. Quotes that include substitute/equal items will not be considered for award. All responsible sources may submit a capability statement and quotation, which shall be considered by the agency. Please see attached Item Description for details.

CLIN # Part Number Description Quantity Unit of Issue Requested Delivery Date

Three-ton capacity bridge cranes P/N

585.6003.30 in accordance with (IAW) the Item Description

4 Each 60 Days ARO

0002 1.5 ton chain hoists with trolley P/N

585.3003.30 IAW the Item Description 5 Each 60 Days ARO

0003 Linear Feet of 15 inches SuperTrack Girder P/N 604.1538 IAW the Item Description

560 Foot 60 Days ARO

Linear Feet of 21 inches SuperTrack Girder P/N 604.2153 IAW the Item Description

458 Foot 60 Days ARO

Splice Assemblies P/N 607.5011 to include mounting hardware & gray primer paint w/ white topcoat IAW the Item Description

19 Each 60 Days ARO

1.5 ton chain hoists and motorized trolley Model 2130150-VFD-460 IAW the Item Description

5 Each 60 Days ARO

Three ton chain hoists and motorized trolley Model 2130160-VFD-460 IAW the Item Description

4 Each 60 Days ARO

-10 Hex head cap screws P/N 585.6003.30

IAW the Item Description 200 Each 60 Days ARO

End stop assembly P/N 607.5030 to include mounting hardware & gray primer paint w/ white topcoat IAW the Item Description

13 Each 60 Days ARO

0010 Double shoe collectors P/N P-200-VT5 40 Each 60 Days ARO

90amp (or greater) power feed fittings for P/N FE-908 systems

16 Each 60 Days ARO

0012 End caps P/N FE-1GC 24 Each 60 Days ARO

0013 Hangers P/N FE-908-2SF 460 Each 60 Days ARO

30 inch brackets with mounting clamps P/N

B-100-BR 30C

120 Each 60 Days ARO

0015 Collector mounting posts P/N FC-TB1 10 Each 60 Days ARO

110 amp power feed fittings P/N FE-1158-

2CP

10 Each 60 Days ARO

Ten foot 110 amp green PVC covered conductor bars P/N FE-908-2-G Price includes Splice Covers P/N FE-2ER-EX and Joint Keeper Clips P/N FE-1DC.

50 Each 60 Days ARO

Ten foot 110 amp orange PVC covered conductor bars P/N FE-908-2.

Price includes Splice Covers P/N FE-2ER-EX and Joint Keeper Clips P/N FE-1DC.

150 Each 60 Days ARO

“Notice to Vendor(s)/Supplier(s): The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse a vendor for any costs.”

Vendor is required to “wet” sign/date and fill in the vendor information, delivery and pricing on page 3, complete the CLIN Unit Pricing on page 4-6, the Tax Clause, 52.209-11, on page 48, the clause 52.204-26 on page 46, and if needed the clause 52.204-24 on page 44. Submit proof of technical evaluation criteria needed to fulfill this requirement. Please return 1 signed copy to the issuing office. Contractor agrees to provide all products set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

VENDOR SHOULD PROVIDE A COMPANY QUOTATION SHEET IN CONJUNCTION WITH THIS RESPONSE PAGE. The quotation sheet must provide adequate documentation showing that the item(s) being offered/quoted meet(s) the specifications listed in this solicitation and the Item Description in order to be considered for award. Insufficient documentation will result in an unresponsive determination and the offer/quote will not be eligible for award. Offers must quote the Brand Name listed items in the solicitation in order to be considered for award and provide documentation to confirm the offer/quote meets the stated requirements.

Quotation Submission Information:

Quotations are due by 21 July 2022, 1:00 PM, Tinker AFB OK Central Daylight Time (CDT). Contact the following individual for information regarding this solicitation:

NOTE: Emailed quotations are preferred Alicia McGill Contract Specialist alicia.mcgill@us.af.mil

EVALUATION OF RESPONSES:

Award will be conducted and evaluated under the provisions of FAR Part 12 Commercial Items and FAR Part 13, Simplified Acquisition Procedures.

The responsible vendors must be registered in the System for Award Management (SAM) database (available at:

https://sam.gov/content/home. Lack of registration in SAM will qualify the contractor as ineligible for award.

REQUISITION NUMBER:

F3YCEB2139A101

SOLICITATION NUMBER

FA8126-22-Q-0068

SOLICITATION ISSUE DATE:

7 July 2022

SOLICITATION DUE DATE:

21 July 2022

THIS ACQUISITION IS:

Full and Open Competition

100% Small Business Set Aside

Sole Source

SIZE STD:

1,250

FEDERAL SUPPLY CLASS:

NAICS:

333923

DELIVERY:

SEE ITEM DESC

FOB DESTINATION X

FOB ORIGIN

DPAS RATING:

METHOD OF

SOLICITATION:

REQUEST FOR QUOTE

1. VENDOR INFORMATION

BUSINESS NAME:

STREET ADDRESS: CITY, STATE, ZIP:

CAGE CODE and DUNS:

BUSINESS WEB ADDRESS:

CONTACT PERSON:

TELEPHONE: FAX:

E-MAIL:

2. Pricing Information and Certification of Response

Total Proposed Unit Price: Proposed Delivery Date:

Vendor’s Authorized Representative's Signature Date

Type or Print Name Position or Title

Vendor is Required to fill-in pages 3, 4-6, 44, 46, and 48 if needed. Please “wet” sign page 3 of this solicitation, and return 1 copy to issuing office. Vendor agrees to furnish and deliver all items set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified herein.

X

Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies/Service Qty Unit Unit Price

Amount

Three-ton capacity bridge cranes P/N 585.6003.30 in accordance with (IAW) the Item Description

Manufacturer's Part Number: 585.6003.30 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

4 Each

1.5 ton chain hoists with trolley P/N 585.3003.30 IAW the Item Description

Manufacturer's Part Number: 585.3003.30 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

5 Each

Linear Feet of 15 inches SuperTrack Girder P/N 604.1538 IAW the Item Description

Manufacturer's Part Number: 604.1538 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

560 Foot

Linear Feet of 21 inches SuperTrack Girder P/N 604.2153 IAW the Item Description

Manufacturer's Part Number: 604.2153 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

458 Foot

Splice Assemblies P/N 607.5011 to include mounting hardware & gray primer paint w/ white topcoat IAW the Item Description

Manufacturer's Part Number: 607.5011 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

19 Each

1.5 ton chain hoists and motorized trolley Model 2130150-VFD-460 IAW the Item Description

Manufacturer's Part Number: 2130150-VFD-460 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

5 Each

Three ton chain hoists and motorized trolley Model 2130160-VFD-460 IAW the Item Description

Manufacturer's Part Number: 2130160-VFD-460 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

4 Each

-10 Hex head cap screws P/N 585.6003.30 IAW the Item Description

Manufacturer's Part Number: 585.6003.30 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

200 Each

End stop assembly P/N 607.5030 to include mounting hardware & gray primer paint w/ white topcoat IAW the Item Description

Manufacturer's Part Number: 607.5030 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

13 Each

Double shoe collectors P/N P-200-VT5

Manufacturer's Part Number: P-200-VT5 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

40 Each

90amp (or greater) power feed fittings for P/N FE-908 systems

Manufacturer's Part Number: FE-908 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

16 Each

End caps P/N FE-1GC

Manufacturer's Part Number: FE-1GC Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

24 Each

Hangers P/N FE-908-2SF

Manufacturer's Part Number: FE-908-2SF Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

460 Each

Thirty inch brackets with mounting clamps P/N B-100-BR 30C

Manufacturer's Part Number: B-100-BR 30C Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

120 Each

Collector mounting posts P/N FC-TB1

Manufacturer's Part Number: FC-TB1 Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

10 Each

110 amp power feed fittings P/N FE-1158-2CP

Manufacturer's Part Number: FE-1158-2CP Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

10 Each

Ten foot 110 amp green PVC covered conductor bars P/N FE-908-2-G.

Price includes Splice Covers P/N FE-2ER-EX and Joint Keeper Clips P/N FE-1DC.

Manufacturer's Part Number: FE-908-2-G Manufacturer's Part Number: FE-2ER-EX Manufacturer's Part Number: FE-1DC Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

50 Each

Ten foot 110 amp orange PVC covered conductor bars P/N FE-908-2.

Price includes Splice Covers P/N FE-2ER-EX and Joint Keeper Clips P/N FE-1DC.

Manufacturer's Part Number: FE-908-2 Manufacturer's Part Number: FE-2ER-EX Manufacturer's Part Number: FE-1DC Product Service Code: 3950 Claimant Program Code: C9E Pricing Arrangement: Firm Fixed Price

150 Each

Description/Specifications/Statement of Work

Requirements The 76TH MXSG requires the purchase of various ACCO and Louden brand overhead cranes and hoists for project 21N02

Packaging and Marking

Items shall be packaged in accordance with the Contractor's commercial best practice to ensure undamaged arrival at destination. Individual shipments exceeding 150 pounds, 108 inches in length, or 130 inches in girth plus length shall be packaged on skidded crates or palletized to allow handling by forklift. The exterior container shall be marked (readable from 24 inches), "NOT FOR OUTSIDE STORAGE."

Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.mil

Inspection and Acceptance Location

Both Destination Instructions: Contact MXSG Workflow

DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow

Deliveries or Performance

IMPORTANT DELIVERY INFORMATION

TRUCK GATE ENTRY

* TAFB Truck Gate" address: 7000 SE 59th Street Oklahoma City, Oklahoma 73145 The Truck Gate is for ALL commercial vehicle entry and is located on SE 59th Street, east of S Air Depot Blvd (southwest corner of the base). Trucks will not be allowed to gain access through any other gate.

a. The Truck Gate's normal operating hours are Monday through Friday 0600-1600hrs (6:00 AM - 4:00 PM) and is closed on weekends and federal holidays (New Year's Day, Martin Luther King, Jr. Day, President's Day, Memorial Day, Juneteenth, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Christmas Day).

ONLY mission critical/mission essential commercial vehicle traffic will be allowed entry to the base when the Truck Gate is closed (after hours).

- In order to expedite the delivery process please provide dispatch with the contract number and ask dispatch to provide this same information to the truck driver.

Example: "FA8125, FA8132, FA8136, FA8126, FA8101 followed by 7 more characters.

- DRIVERS MUST CALL THE COMMODITY HOTLINE (405) 582-5485 PRIOR TO ENTRY FOR

ESCORT TO APPROPRORIATE DELIVERY LOCATION.

- SAFETY: Be advised that an OFFLOAD RAMP MAY NOT BE AVAILABLE. Please plan accordingly.

- Under authority of 50 USC 797; 18 USC 930; and 32 CFR 809A3 - It is illegal to enter Tinker AFB with firearms, ammunition or any weapons, you will be denied access to the base and your vehicle will be subject to impoundment.

- Any violation of this prohibition will result in criminal prosecution under applicable federal laws and regulations.

- All personnel and vehicles entering the base are subject to search.

- All commercial vehicles entering the base will be searched for explosives and contraband.

- Security Forces will confiscate all firearms, ammunition and weapons and they WILL NOT be returned.

DELIVERIES TO BUILDING 3001 (B / 3001)

- Delivery vehicles are prohibited from using "Staff Drive" - located directly east of Building 3001

- Delivery vehicles may make deliveries only in designated unloading areas

INSURANCE

The following insurance amounts are required by FAR Clause 52.228-5 - Insurance Work on A Government Installation that is incorporated in full text in this solicitation.

(a) Workers' compensation and employer's liability. Contractors are required to comply with applicable Federal and State workers' compensation and occupational disease statutes. If occupational diseases are not compensable under those statutes, they shall be covered under the employer's liability section of the insurance policy, except when contract operations are so commingled with a contractor's commercial operations that it would not be practical to require this coverage. Employer's liability coverage of at least $100,000 shall be required, except in States with exclusive or monopolistic funds that do not permit workers' compensation to be written by private carriers. (See 28.305(c) for treatment of contracts subject to the Defense Base Act.)

(b) General liability.

(1) The contracting officer shall require bodily injury liability insurance coverage written on the comprehensive form of policy of at least $500,000 per occurrence.

(2) Property damage liability insurance shall be required only in special circumstances as determined by the agency.

(c) Automobile liability. The contracting officer shall require automobile liability insurance written on the comprehensive form of policy. The policy shall provide for bodily injury and property damage liability covering the operation of all automobiles used in connection with performing the contract. Policies covering automobiles operated in the United States shall provide coverage of at least $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage. The amount of liability coverage on other policies shall be commensurate with any legal requirements of the locality and sufficient to meet normal and customary claims.

Overall Contract Delivery Period

Contractor Destination

Line Item

Delivery Schedule QTY Address and POC Special Handling /Notes

Delivery On Or Before Delivery Date 27 Sep

4 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

5 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

560 Foot Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

Delivery On Or Before Delivery Date 27 Sep

458 Foot Ship To DoDAAC: F3YCEB CountryCode: USA

FoB Details Contractor

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

Destination

Delivery On Or Before Delivery Date 27 Sep

19 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

5 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

4 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

200 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow

FoB Details Contractor Destination

Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

Delivery On Or Before Delivery Date 27 Sep

13 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

40 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

16 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

24 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

460 Each Ship To DoDAAC: F3YCEB CountryCode: USA

FoB Details Contractor

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

Destination

Delivery On Or Before Delivery Date 27 Sep

120 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

10 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

10 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 27 Sep

50 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow

FoB Details Contractor Destination

Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

Delivery On Or Before Delivery Date 27 Sep

150 Each Ship To DoDAAC: F3YCEB CountryCode: USA

OC ALC OBC

AF BPN NO MILSBILLS PROCESSES

BLDG 3001 STAFF DR DR G70 POST N68

TINKER AFB, OK 73145

UNITED STATES

MXSG Workflow Email: OCALC.OBCA.MXSGRequirements@us.af.

mil

FoB Details Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.242-15 Stop-Work Order. Aug 1989 52.247-34 F.o.b. Destination. Nov 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.247-7023 Transportation of Supplies by Sea. Feb 2019

Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.204-7006 Billing Instructions. Oct 2005 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018

DFARS Clauses Incorporated by Full Text

252.232-7006 Wide Area WorkFlow Payment Instructions. Dec 2018

As prescribed in 232.7004(b), use the following clause:

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) As used in this clause-Definitions.

"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) The WAWF system provides the method to electronically process vendor payment requests and receiving reports, asElectronic invoicing.

authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

(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) The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the PracticeWAWF training.

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) Document submissions may be via web entry, Electronic Data Interchange, or File TransferWAWF methods of document submission.

Protocol.

(f) The Contractor shall use the following information when submitting payment requests and receiving reportsWAWF payment instructions.

in WAWF for this contract or task or delivery order:

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

(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

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

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

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

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

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

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

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

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

(3) The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields inDocument routing.

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 F03000

Issue By DoDAAC FA8126

Admin DoDAAC FA8126

Inspect By DoDAAC F3YCEB

Ship To Code F3YCEB

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) ____

Service Acceptor (DoDAAC) ____

Accept at Other DoDAAC ____

LPO DoDAAC ____

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

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

(4) The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request inPayment request.

accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

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

(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.

OCALC.OBCA.MXSGRequirements@us.af.mil

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Special Contract Requirements

DFARS Clauses Incorporated by Full Text

252.211-7003 Item Unique Identification and Valuation. Mar 2022

As prescribed in 211.274-6(a)(1), use the following clause:

ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(a) . As used in this clause-Definitions

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means-

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"DoD recognized unique identification equivalent" means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at . https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

" Enterprise " means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

" Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Government's unit acquisition cost" means-

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractor's estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459.

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

" Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"Unique item identifier type" means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at .https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government's unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(ii) Items for which the Government's unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or

Exhibit Line Item Number Item Description

(If items are identified in the Schedule, insert "See Schedule in this table.)

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number .____

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number .____

(v) Any item not included in (i), (ii), (iii), or (iv) for which the contractor creates and marks a unique item identifier for traceability.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology - International symbology specification - Data matrix; ECC200 data matrix specification.

(4) The Contractor shall ensure that-Data syntax and semantics of unique item identifiers.

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International Standard 15418, Information Technology - EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH

10.8.2 Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology - Transfer Syntax for High Capacity Automatic Data Capture Media.

(5) .Unique item identifier

(i) The Contractor shall-

(A) Determine whether to-

Serialize within the enterprise identifier;(1)

Serialize within the part, lot, or batch number; or(2)

Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and(3)

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code-

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Government's unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/.

(2) Embedded items shall be reported by one of the following methods-

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site /uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) , Unique Item Identifier Report for Embedded____ Items, Contract Data Requirements List, DD Form 1423.

(g) . If the Contractor acquires by subcontract, any item(s) for which item unique identification is required in accordance withSubcontracts paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date 52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights.

Jun 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 52.204-13 System for Award Management Maintenance. Oct 2018 52.204-18 Commercial and Government Entity Code Maintenance. Aug 2020 52.204-19 Incorporation by Reference of Representations and Certifications. Dec 2014

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

Nov 2021

52.212-4 Contract Terms and Conditions-Commercial Products and Commercial Services. Nov 2021 52.223-5 Pollution Prevention and Right-to-Know Information. May 2011 52.223-19 Compliance with Environmental Management Systems. May 2011 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Nov 2021 52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date 252.203-7000 Requirements Relating to Compensation of Former DoD Officials. Sep 2011

252.203-7001 Prohibition on Persons Convicted of Fraud or Other Defense-Contract-Related Felonies.

Dec 2008

252.203-7003 Agency Office of the Inspector General. Aug 2019 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. Dec 2019 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. May 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

Jan 2021

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

252.223-7004 Drug-Free Work Force. Sep 1988 252.223-7008 Prohibition of Hexavalent Chromium. Jun 2013 252.225-7001 Buy American and Balance of Payments Program. Mar 2022 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7021 Trade Agreements. Mar 2022 252.225-7036 Buy American-Free Trade Agreements--Balance of Payments Program.. Mar 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten. Oct 2020 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. May 2022

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

Apr 2019

252.232-7010 Levies on Contract Payments. Dec 2006

252.232-7017 Accelerating Payments to Small Business Subcontractors-Prohibition on Fees and Consideration.

Apr 2020

252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2012 252.244-7000 Subcontracts for Commercial Items. Jan 2021

FAR Clauses Incorporated by Full Text

52.204-1 Approval of Contract. Dec 1989

As prescribed in , insert the following clause:4.103

APPROVAL OF CONTRACT (DEC 1989)

This contract is subject to the written approval of [identify title of designated agency official here] and shall not be binding until Contracting Officer so approved.

52.209-1 Qualification Requirements. Feb 1995

As prescribed in , insert the following clause:9.206-2

QUALIFICATION REQUIREMENTS (FEB 1995)

. "Qualification requirement," as used in this clause, means a Government requirement for testing or other quality assurance(a) Definition demonstration that must be completed before award.

One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring(b) qualification, whether the covered product or service is an end item under this contract or simply a component of an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list.