Solicitation - FA821325RB005.pdf

SECTION

15A. NAME AND

ADDRESS

OF OFFEROR

SOLICITATION, OFFER, AND AWARD 1. This Contract is a Rated Order under the Defense Priorities and Allocations System (DPAS) - Code of Federal Regulations - at 15 CFR 700.

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

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

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision Number 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. EMAIL ADDRESS

11. TABLE OF CONTENTS

(X) DESCRIPTION PAGE(S) (X) SECTION PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

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

OFFER (Must be fully completed by offeror)

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

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause Number 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

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

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS (%)

DATEAMENDMENT NUMBERAMENDMENT NUMBER DATE

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER

SUCH ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION UNDER THE

UNITED STATES CODE AT:

10 U.S.C. 3204(a) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

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

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 12/2022)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB) INVITATION FOR BID

NEGOTIATED (RFP) REQUEST FOR

PROPOSAL

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

Created On:

10 Feb 2025, 11:52 AM Mountain Standard Time

Section A - Solicitation/Contract Form RATO 5-Year IDIQ

Product Service Code: 1340

FA821325RB005

Section B - Supplies or Services & Prices or Costs Additional Information/Notes

1. Due to the criticality of this requirements schedule, In order to be considered for award, the contractor rocket motor solution must be both qualified per the JQR Any proposal provided by a contractor that is not qualified or flight requirements and flight certified (have an air worthiness certificate) by time of contract award.

certified will not be considered for contract award. The Prime contractor must be the qualified and flight certified source.

2. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on part of the Government for any payment may arise until funds are made available to the contracting officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the contracting officer. The solicitation is not an authorization to begin performance and in no way obligates the Government for any costs incurred by the contractor for this requirement. The Government reserves the right to not award a contract in response to this solicitation. Prior to commencement of any activities associated with performance of this requirement, the Government will issue a written directive or contractual document signed by the contracting officer with appropriate consideration established.

3. This is a five year IDIQ consisting of five (5) ordering periods. Each ordering period will be for the duration of 1 year (365 days). Ordering period 1 will begin the date of contract award. Each consecutive ordering period will start the day after the prior ordering period ends and will last for 365 days. The date of estimated contract award is :31 July 2025

Ordering Period 1: Date of contract award through one (1) year or 365 days

Ordering Period 2: Date after the last day of Ordering Period 1 though one (1) year or 365 days

Ordering Period 3: Date after the last day of Ordering Period 2 through one (1) year or 365 days

Ordering Period 4: Date after the last day of Ordering Period 3 through one (1) year or 365 days

Ordering Period 5: Date after the last day of Ordering Period 4 through one (1) year or 365 days

NOTE: Hard dates for each ordering period to be determined (TBD) at time of award.

4. The minimum guaranteed order amount under this IDIQ, for the life of the IDIQ, shall not be less than a quantity of 150 (EA) for both the RATO Motor and Initiator. The estimated maximum ordering limitation on this IDIQ, for the life of the IDIQ, shall be not more than $48,000,000. The Contractor is reminded that the Government is not obligated to place any orders beyond the minimum guaranteed order amount.

5. All proposal pricing shall be valid for 150 calendar days from the solicitation due date.

Item Supplies / Services Estimated Quantity Unit Unit Price Amount

First Article Test Plan (FATP) Not Separately Priced

Ordering Period 1:

IAW Attached DD 1423-1 CDRL - B003: First Article Qualification Test Plan and Procedures

Inspection/Acceptance: See Section E of this contract

Ship To: IAW DD1423-1; B003

Delivery: 30 calendar days after contract award

Exhibit Identifier: BA Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Lot

First Article RATO Motor - Contractor Tested

Ordering Period 1:

Contractor tested first articles.

Rocket Motor and Initiator as a single unit. All testing shall have a government representative present.

NSN: 1340015226689: DODIC: HA39

P/N: 745L407 CAGE: 05606 P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373: DODIC: HB32

P/N: 689-18000-1 CAGE: 35951

New Material, Surplus Not Acceptable.

Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: Control Facility [TBD at time of contract award]

Delivery: 18 months after contractaward

National Stock Number: 1340015226689 Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

8 Each

First Article RATO Motor - Government Tested

Ordering Period 1:

Government tested first articles.

Rocket Motor and Initiator as a single unit. A total of nine first article units are required. All nine first article units shall come from the same lot. All testing shall have a government representative present. First article acceptance testing of the single unit is conditional upon successful first article acceptance testing for the eight (8) units from CLIN 1002.

NSN: 1340015226689: DODIC: HA39

P/N: 745L407 CAGE: 05606 P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373: DODIC: HB32

P/N: 689-18000-1 CAGE: 35951

New Material, Surplus Not Acceptable Buy American Act/Balance of Payments Program

Inspect/Accept: See Section E of this contract

Delivery: See Section F of this contract

Ship To: See Section F of thiscontract

National Stock Number: 1340015226689 Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

First Article Initiator - Contractor Tested

Ordering Period 1:

Contractor tested first articles.

Rocket Motor and Initiator as a single unit. All testing shall have a government representative present.

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

New Material, Surplus Not Acceptable.

Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: Control Facility [TBD at time of contract award]

Delivery Schedule: 18 months after contract award

National Stock Number: See Above Product Service Code: 1338 Pricing Arrangement: Firm Fixed Price

8 Each

First Article Initiator - Government Tested

Ordering Period 1:

Government tested first articles.

Rocket Motor and Initiator as a single unit. A total of nine first article units are required. All testing shall have a government representative present. First Article acceptance testing of the single unit is conditional upon successful first article acceptance testing of the eight (8) units from

CLIN 1004.

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

New Material, Surplus Not Acceptable.

Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: See Section F of this contract

Delivery: see Section F of this contract

National Stock Number: See Above Product Service Code: 1338 Pricing Arrangement: Firm Fixed Price

1 Each

First Article Test Report Not Separately Priced

Ordering Period 1

Test Report IAW DD 1423-1 CDRL: B002 Test/Inspection Report Rocket Motor and Initiator as a single unit

Inspection/Acceptance: see Section E of this contract

Ship To: IAW DD 1423-1; B002 Delivery: IAW DD 1423-1; B002

Exhibit Identifier: BB Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Lot

RATO ROCKET MOTOR

Ordering Period 1

See Attached pricing table in section J for pricing bands [Attachment 19]

NSN: 1340015226689 DODIC: HA39 P/N:

745L407 CAGE: 05606, P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373 DODIC: HB32 P/N:

689-18000-1 CAGE: 35951

Receiving Report required New material, Surplus not acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contact

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Starting 180 days ARO approval of First Article, with incremental deliveries of approximately 50 each every other month. Delivery ending 18 months ARO approval of First Article.

National Stock Number: See Above Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

INITIATOR, ROCKET MOTOR

Ordering Period 1

See attached Pricing Table in section J for pricing bands [Attachment 19]

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

Receiving Report Required New Material, Surplus Not Acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: beginning 180 calendar days ARO approval of First Article, with incremental deliveries of approximately 50 ea. every other month. Delivery ending 18 months ARO approval of First Article.

National Stock Number: See Above Product Service Code: 1338 Pricing Arrangement: Firm Fixed Price

1 Each

TECHNICAL DATA

Not Separately Priced

Ordering Period 1:

DATA IAW DD 1423-1(s)

Inspection/Acceptance:

Destination/Destination

Ship To: IAW Applicable DD1423-1(s)

1 Lot

Delivery: IAW Applicable DD1423-1(s)

Exhibit Identifier: AA, AB, AC, AD, AE, AF, AG, AH, AJ, AK, AL, AM, AN, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BC, BD

Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

RATO ROCKET MOTOR

Ordering Period 2

See Attached pricing table in Section J for pricing bands

NSN: 1340015226689 DODIC: HA39 P/N:

745L407 CAGE: 05606, P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373 DODIC: HB32 P/N:

689-18000-1 CAGE: 35951

Receiving Report Required New Material, Surplus not acceptable Buy American Act/ Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Delivery Shall Commence 270 calendar days after delivery order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery order award.

National Stock Number: See Above Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

INITIATOR, ROCKET MOTOR

Ordering Period 2

See attached Pricing Table in section J for pricing bands

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

Receiving Report Required New Material, Surplus Not Acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Shall commence 270 calendar days after delivery order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery award.

National Stock Number: See Above Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

TECHNICAL DATA

Not Separately Priced

Ordering Period 2

DATA IAW DD 1423-1(s)

Inspection/Acceptance: See Section E of this contract

Ship To: IAW applicable DD form 1423-1(s)

Delivery: IAW applicable DD form1423-1(s)

Exhibit Identifier: AA, AB, AC, AD, AE, AF, AG, AH, AJ, AK, AL, AM, AN, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY AZ, BC, BD

Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Lot

RATO ROCKET MOTOR

Ordering Period 3

See Attached pricing table in section J for pricing bands

NSN: 1340015226689 DODIC: HA39 P/N:

745L407 CAGE: 05606, P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373 DODIC: HB32 P/N:

689-18000-1 CAGE: 35951

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Delivery shall commence 270 calendar days after Delivery Order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after Delivery Order award.

National Stock Number: See Above Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

INITIATOR, ROCKET MOTOR

Ordering Period 3

See attached Pricing Table in section J for pricing bands

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

Receiving Report Required New Material, Surplus Not Acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Shall commence 270 calendar days after delivery order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery award.

National Stock Number: See Above

1 Each

Product Service Code: 1338 Pricing Arrangement: Firm Fixed Price

TECHNICAL DATA

Not Separately Priced

Ordering Period 3

DATA IAW DD 1423-1(s)

Inspection/Acceptance: See Section E of this contract

Ship To: IAW applicable DD form 1423-1(s)

Delivery: IAW applicable DD form1423-1(s)

Exhibit Identifier: AA, AB, AC, AD, AE, AF, AG, AH, AJ, AK, AL, AM, AN, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BC, BD

Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Lot

RATO ROCKET MOTOR

Ordering Period 4:

See Attached pricing table in Section J for applicable pricing bands

NSN: 1340015226689 DODIC: HA39 P/N:

745L407 CAGE: 05606, P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373 DODIC: HB32 P/N:

689-18000-1 CAGE: 35951

Receiving Report required New Material, Surplus not acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Shall commence 270 calendar days after delivery order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery order award

National Stock Number: See Above Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

INITIATOR, ROCKET MOTOR

Ordering Period 4

See attached Pricing Table in section J for applicable pricing bands

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

Receiving Report Required New Material, Surplus Not Acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section

1 Each

E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Shall commence 270 calendar days after delivery order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery award

National Stock Number: See Above Product Service Code: 1338 Pricing Arrangement: Firm Fixed Price

TECHNICAL DATA

Not Separately Priced

Ordering Period 4

DATA IAW DD 1423-1(s)

Inspection/Acceptance: See Section E of this contract

Ship To: IAW applicable DD form 1423-1(s)

Delivery: IAW applicable DD form 1423-1(s)

Exhibit Identifier: AA, AB, AC, AD, AE, AF, AG, AH, AJ, AK, AL, AM, AN, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BC, BD

Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Lot

RATO ROCKET MOTOR

Ordering Period 5

See Attached pricing table in Section J for applicable pricing bands

NSN: 1340015226689 DODIC: HA39 P/N:

745L407 CAGE: 05606, P/N:

6049A20001 CAGE: 70272

NSN: 1340200102373 DODIC: HB32 P/N:

689-18000-1 CAGE: 35951

Receiving Report Required New material, Surplus not acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Shall commence 270 calendar days after delivery order award. incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery order award.

National Stock Number: See Above Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Each

INITIATOR, ROCKET MOTOR

Ordering Period 5

See attached Pricing Table in Section J for applicable pricing bands

NSN: 1338015548565 DODIC: VN17 P/N:

60490E50015 CAGE: 54181, 70272,

96336

NSN: 1340016587829 DODIC: HB31 P/N:

103377-32UTC CAGE: 54181

Receiving Report Required New Material, Surplus Not Acceptable Buy American Act/Balance of Payment Program

Inspection/Acceptance: See Section E of this contract

Ship To: W44XMF, Mark For: FG5 OP 6

Delivery: Shall commence 270 calendar days after delivery order award. Incremental deliveries of approximately 50 units every other month. Delivery shall end no later than 635 calendar days after delivery order award.

National Stock Number: See Above Product Service Code: 1338 Pricing Arrangement: Firm Fixed Price

1 Each

TECHNICAL DATA

Not Separately Priced

Ordering Period 5

DATA IAW DD 1423-1(s)

Inspection/Acceptance: See Section E of this contract

Ship To: IAW applicable DD form 1423-1(s)

Delivery: IAW applicable DD form1423-1(s)

Exhibit Identifier: AA, AB, AC, AD, AE, AF, AG, AH, AJ, AK, AL, AM, AN, AP, AQ, AR, AS, AT, AU, AV, AW, AX, AY, AZ, BC, BD

Product Service Code: 1340 Pricing Arrangement: Firm Fixed Price

1 Lot

Section C - Description/Specifications/Statement of Work

Requirements See applicable attachments in Section J

Section D - Packaging and Marking See applicable attachments in Section J

Section E - Inspection and Acceptance Section E

The following CLINs have an Inspection and Acceptance as Source/Source and will be determined at time of contract award: CLIN 1002, CLIN 1004,CLIN 1007, CLIN 1008, CLIN 2007, CLIN 2008, CLIN 3007, CLIN 3008, CLIN 4007, CLIN 4008, CLIN 5007, CLIIN 5008

The following CLINs have an Inspection as Source and will be determined at time of contract award: CLIN 1003, CLIN 1005, 1006

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.246-2 Inspection of Supplies-Fixed-Price. Aug 1996 52.246-16 Responsibility for Supplies. Apr 1984

FAR Clauses Incorporated by Full Text

52.246-11 Higher-Level Contract Quality Requirement. (Dec 2014)

As prescribed in 46.311 , insert the following clause:

Higher-Level Contract Quality Requirement (Dec 2014)

(a) The Contractor shall comply with the higher-level quality standard(s) listed below.

*See Individual Line Item Schedule[Contracting Officer insert the title, number (if any), date, and tailoring (if any) of the higher-level quality standards.]

(b) The Contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts, in-

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require-

(i) Control of such things as design, work operations, in-process control, testing, and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: See Contract Data Requirements List

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Daniel Johnson Email: daniel.johnson.105@us.af.mil

Acceptance Location

Acceptance Destination Instructions: See Contract Terms and Conditions

DoDAAC: FV4819 CountryCode: USA

FV4819 325 MUNITIONS SQUADRON MXW

CP 850 283 4733, 105 AMMO LOOP RD BLDG 7032

TYNDALL AFB, FL 32403

UNITED STATES

Daniel Johnson Email: daniel.johnson.105@us.af.mil

Acceptance Location

Acceptance Destination Instructions: See applicable attachments

DoDAAC: FV4819 CountryCode: USA

FV4819 325 MUNITIONS SQUADRON MXW

CP 850 283 4733, 105 AMMO LOOP RD BLDG 7032

TYNDALL AFB, FL 32403

UNITED STATES

Acceptance Location

Acceptance Destination Instructions: IAW DD 1423-1; B002

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: IAW applicable DD 1423-1(s)

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: IAW DD 1423-1 Exhibit(s) AB

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: IAW DD 1423-1; Exhibit(s) AC

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: IAW DD 1423-1; Exhibit(s) AD

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: IAW DD 1423-1: Exhibit(s) AE

DoDAAC: FA8213 CountryCode: USA

FA8213 AFLCMC EBHK

CP 801 586 8482, 6072 FIR AVE BLDG 1233

HILL AFB, UT 84056-5820

UNITED STATES

Section F - Deliveries or Performance Section F

The following Ship To Locations are source (Control Facility) and will be determined at time of contract award: CLIN 1002, CLIN 1004

Please see the associated Line Items in section B for Ship To and Delivery Schedule information

Line Item Delivery Schedule Estimated Quantity

Address and POC Special Handling/Notes

1 Lot FoB Details

Contractor Destination

8 Each FoB Details

Contractor Destination

Delivery Schedule From date of lead time event to delivery 578 Calendar Days Date of Award

1 Each Ship To DoDAAC: FV4819 CountryCode: USA

FV4819 325 MUNITIONS SQUADRON MXW

CP 850 283 4733, 105 AMMO LOOP RD BLDG 7032

TYNDALL AFB, FL 32403

UNITED STATES

FoB Details Contractor Destination

8 Each FoB Details

Contractor Destination

Delivery Schedule From date of lead time event to delivery 578 Calendar Days Date of Award

1 Each Ship To DoDAAC: FV4819 CountryCode: USA

FV4819 325 MUNITIONS SQUADRON MXW

CP 850 283 4733, 105 AMMO LOOP RD BLDG 7032

TYNDALL AFB, FL 32403

UNITED STATES

FoB Details Contractor Destination

1 Lot FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Lot FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Lot FoB Details

Contractor Destination

3007 1 Each FoB Details Contractor Destination

1 Each FoB Details

Contractor Destination

1 Lot FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Lot FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Each FoB Details

Contractor Destination

1 Lot FoB Details

Contractor Destination

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.211-17 Delivery of Excess Quantities. Sep 1989 52.242-15 Stop-Work Order. Aug 1989 52.242-17 Government Delay of Work. Apr 1984 52.247-29 F.o.b. Origin. Feb 2006 52.247-34 F.o.b. Destination. Nov 1991 52.247-48 F.o.b. Destination-Evidence of Shipment. Feb 1999 52.247-58 Loading, Blocking, and Bracing of Freight Car Shipments. Apr 1984 52.247-59 F.o.b. Origin-Carload and Truckload Shipments. Apr 1984 52.247-65 F.o.b. Origin, Prepaid Freight-Small Package Shipments. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

252.223-7003 Change in Place of Performance--Ammunition and Explosives. Dec 1991

Section G - Contract Administration Data

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

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. (Jan 2023)

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

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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 Reqired

(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.

Receiving Report Required

(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 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.

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC FA8213 Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code IAW CLIN Ship From Code ____ Mark For Code IAW CLIN Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (*Contracting Officer: Insert applicable DoDAAC information. 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) 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.

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

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

(End of clause)

Section H - Special Contract Requirements

Section I - Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation Effective Date

52.202-1 Definitions. Jun 2020 52.203-3 Gratuities. Apr 1984 52.203-5 Covenant Against Contingent Fees. May 2014 52.203-6 Restrictions on Subcontractor Sales to the Government. Jun 2020 52.203-7 Anti-Kickback Procedures. Jun 2020 52.203-8 Cancellation, Rescission, and Recovery of Funds for Illegal or Improper Activity. May 2014 52.203-10 Price or Fee Adjustment for Illegal or Improper Activity. May 2014 52.203-12 Limitation on Payments to Influence Certain Federal Transactions. Jun 2020 52.203-13 Contractor Code of Business Ethics and Conduct. Nov 2021 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. Jun 2020 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

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities.

Dec 2023

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

Nov 2021

52.204-27 Prohibition on a ByteDance Covered Application. Jun 2023

52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment.

Nov 2021

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. Oct 2018 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. Nov 2015 52.210-1 Market Research. Nov 2021 52.211-5 Material Requirements. Aug 2000 52.211-15 Defense Priority and Allocation Requirements. Apr 2008 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.215-14 Integrity of Unit Prices. Nov 2021 52.217-2 Cancellation Under Multi-year Contracts. Oct 1997 52.219-9 Small Business Subcontracting Plan. Sep 2023 52.219-16 Liquidated Damages-Subcontracting Plan. Sep 2021 52.222-3 Convict Labor. Jun 2003 52.222-19 Child Labor-Cooperation with Authorities and Remedies. Feb 2024 52.222-21 Prohibition of Segregated Facilities. Apr 2015 52.222-26 Equal Opportunity. Sep 2016 52.222-29 Notification of Visa Denial. Apr 2015 52.222-36 Equal Opportunity for Workers with Disabilities. Jun 2020 52.222-37 Employment Reports on Veterans. Jun 2020 52.222-50 Combating Trafficking in Persons. Nov 2021 52.222-54 Employment Eligibility Verification. May 2022 52.223-23 Sustainable Products and Services. May 2024 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.225-14 Inconsistency between English Version and Translation of Contract. Feb 2000 52.226-7 Drug-Free Workplace. May 2024 52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving. May 2024 52.227-1 Authorization and Consent. Jun 2020 52.227-2 Notice and Assistance Regarding Patent and Copyright Infringement. Jun 2020 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-6 Taxes-Foreign Fixed-Price Contracts. Feb 2013 52.230-4 Disclosure and Consistency of Cost Accounting Practices-Foreign Concerns. Jun 2020 52.232-11 Extras. Apr 1984 52.232-17 Interest. May 2014 52.232-23 Assignment of Claims. May 2014 52.232-33 Payment by Electronic Funds Transfer-System for Award Management. Oct 2018 52.232-39 Unenforceability of Unauthorized Obligations. Jun 2013 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. Mar 2023 52.233-1 Disputes. May 2014 52.233-1 Disputes. (Alternate I) May 2014 Alternate I Dec 1991 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.242-2 Production Progress Reports. Apr 1991 52.242-5 Payments to Small Business Subcontractors. Jan 2017 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. Aug 1987 52.244-6 Subcontracts for Commercial Products and Commercial Services. Nov 2024 52.246-23 Limitation of Liability. Feb 1997 52.246-26 Reporting Nonconforming Items. Aug 2024 52.247-68 Report of Shipment (REPSHIP). Feb 2006 52.249-1 Termination for Convenience of the Government (Fixed-Price) (Short Form). Apr 1984 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012 52.249-8 Default (Fixed-Price Supply and Service). Apr 1984

52.253-1 Computer Generated Forms. Jan 1991

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate/ Deviation

Variation 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. Jan 2023 252.203-7002 Requirement to Inform Employees of Whistleblower Rights. Dec 2022 252.203-7003 Agency Office of the Inspector General. Aug 2019 252.203-7004 Display of Hotline Posters. Jan 2023 252.204-7003 Control of Government Personnel Work Product. Apr 1992

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information.

Jan 2023

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. (DEVIATION

2024-O0013 REVISION 1)

May 2024 Deviation 2024-O0013 May 2024

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. Jan 2023

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

Jan 2023

252.204-7020 NIST SP 800-171 DoD Assessment Requirements. Nov 2023 252.205-7000 Provision of Information to Cooperative Agreement Holders. Jun 2023

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

252.211-7008 Use of Government-Assigned Serial Numbers. Sep 2010 252.219-7003 Small Business Subcontracting Plan (DoD Contracts). Dec 2019 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 2023 252.223-7002 Safety Precautions for Ammunition and Explosives. Nov 2023 252.223-7008 Prohibition of Hexavalent Chromium. Jan 2023 252.225-7001 Buy American and Balance of Payments Program. Feb 2024 252.225-7002 Qualifying Country Sources as Subcontractors. Mar 2022

252.225-7004 Report of Intended Performance Outside the United States and Canada -Submission after Award.

Jul 2024

252.225-7005 Identification of Expenditures in the United States . Jun 2005 252.225-7007 Prohibition on Acquisition of Certain Items from Communist Chinese Military Companies. Dec 2018 252.225-7009 Restriction on Acquisition of Certain Articles Containing Specialty Metals. Jan 2023 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7013 Duty-Free Entry. Nov 2023 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023 252.226-7003 Drug-Free Work Force. Aug 2024 252.227-7013 Rights in Technical Data-Other Than Commercial Products and Commercial Services. Mar 2023 252.227-7016 Rights in Bid or Proposal Information. Jan 2023 252.227-7030 Technical Data--Withholding of Payment. Mar 2000 252.227-7037 Validation of Restrictive Markings on Technical Data. Jan 2023 252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.244-7001 Contractor Purchasing System Administration. May 2014 252.246-7003 Notification of Potential Safety Issues. Jan 2023 252.247-7023 Transportation of Supplies by Sea. Oct 2024

FAR Clauses Incorporated by Full Text

52.209-1 Qualification Requirements. (Feb 1995)

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

Qualification Requirements (Feb 1995)

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

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring 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. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

(Name) Department of the Air Force

(Address) AFLCMC EBHK, 6003 Elm ln Bldg 1247 Hill Air Force Base, Ut 84056-5825 801-777-8403

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

Offeror's Name ____

Manufacturer's Name____

Source's Name ____

Item Name ____

Service Identification ____

Test Number ____ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(End of provision)

52.209-3 First Article Approval-Contractor Testing. (Alternate I) (Sep 1989) Alternate I (Jan 1997)

Alternate I (Jan 1997). As prescribed in 9.308-1(a)(2) and (b)(2), add the following paragraph (i) to the basic clause:

(i) The Contractor shall produce both the first article and the production quantity at the same facility.

52.209-3 First Article Approval-Contractor Testing. (Alternate II) (Sep 1989) Alternate II (Sep 1989)

Alternate II (Sept1989). As prescribed in 9.308-1(a)(3) and (b)(3), substitute the following paragraph (g) for paragraph (g) of the basic clause:

(g) Before first article approval, the Contracting Officer may, by written authorization, authorize the Contractor to acquire specific materials or components or to commence production to the extent essential to meet the delivery schedules. Until first article approval is granted, only costs for the first article and costs incurred under this authorization are allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government. If first article tests reveal deviations from contract requirements, the Contractor shall, at the location designated by the Government, make the required changes or replace all items produced under this contract at no change in the contract price.

52.209-3 First Article Approval-Contractor Testing. (Sep 1989)

As prescribed in 9.308-1(a) and (b), insert the following clause:

First Article Approval-Contractor Testing (Sept 1989)

[Contracting Officer shall insert details]

(a) The Contractor shall test See Schedule and CDRLS unit(s) of Lot/Item ____ as specified in this contract. At least ____ calendar days before the beginning of first article tests, the Contractor shall notify the Contracting Officer, in writing, of the time and location of the testing so that the Government may witness the tests.

(b) The Contractor shall submit the first article test report within ____ calendar days from the date of this contract to ____ [insert address of the Government activity to receive the report] marked "First Article Test Report: Contract No. ____, Lot/Item No. ____" Within ____ calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article. The notice of conditional approval or approval shall not relieve the Contractor from complying with all requirements of the specifications and all other terms and conditions of this contract. A notice of conditional approval shall state any further action required of the Contractor. A notice of disapproval shall cite reasons for the disapproval.

(c) If the first article is disapproved, the Contractor, upon Government request, shall repeat any or all first article tests. After each request for additional tests, the Contractor shall make any necessary changes, modifications, or repairs to the first article or select another first article for testing. All costs related to these tests are to be borne by the Contractor, including any and all costs for additional tests following a disapproval. The Contractor shall then conduct the tests and deliver another report to the Government under the terms and conditions and within the time specified by the Government. The Government shall take action on this report within the time specified in paragraph (b) of this subsection. The Government reserves the right to require an equitable adjustment of the contract price for any extension of the delivery schedule, or for any additional costs to the Government related to these tests.

(d) If the Contractor fails to deliver any first article report on time, or the Contracting Officer disapproves any first article, the Contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.

(e) Unless otherwise provided in the contract, and if the approved first article is not consumed or destroyed in testing, the Contractor may deliver the approved first article as part of the contract quantity if it meets all contract requirements for acceptance.

(f) If the Government does not act within the time specified in paragraph (b) or (c) of this subsection, the Contracting Officer shall, upon timely written request from the Contractor, equitably adjust under the changes clause of this contract the delivery or performance dates and/or the contract price, and any other contractual term affected by the delay.

(g) Before first article approval, the acquisition of materials or components for, or the commencement of production of, the balance of the contract quantity is at the sole risk of the Contractor. Before first article approval, the costs thereof shall not be allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government.

(h) The Government may waive the requirement for first article approval test where supplies identical or similar to those called for in the schedule have been previously furnished by the offeror/contractor and have been accepted by the Government. The offeror/contractor may request a waiver.

(End of clause)

52.209-4 First Article Approval-Government Testing. (Alternate I) (Sep 1989) Alternate I (Jan 1997)

Alternate I (Jan 1997). As prescribed in 9.308-2 (a)(2) and (b)(2), add the following paragraph (j) to the basic clause:

(j) The Contractor shall produce both the first article and the production quantity at the same facility.

52.209-4 First Article Approval-Government Testing. (Alternate II) (Sep 1989) Alternate II (Sep 1989)

Alternate II (Sept 1989). As prescribed in 9.308-2 (a)(3) and (b)(3), substitute the following paragraph (h) for paragraph (h) of the basic clause:

(h) Before first article approval, the Contracting Officer may, by written authorization, authorize the Contractor to acquire specific materials or components or to commence production to the extent essential to meet the delivery schedules. Until first article approval is granted, only costs for the first article and costs incurred under this authorization are allocable to this contract for (1) progress payments, or (2) termination settlements if the contract is terminated for the convenience of the Government. If first article tests reveal deviations from contract requirements, the Contractor shall, at the location designated by the Government, make the required changes or replace all items produced under this contract at no change in the contract price.

52.209-4 First Article Approval-Government Testing. (Sep 1989)

As prescribed in 9.308-2 (a) and (b), insert the following clause:

First Article Approval-Government Testing (Sep 1989)

[Contracting Officer shall insert details]

(a) The Contractor shall deliverRocket Motor and Initiator as a single unit unit(s) of Lot/Item See Schedule within 578 calendar days from the date of this contract to the Government at AFLCMC/EBHG 6044 Dogwood Ave, Bldg 1256 Hill AFB, Utah 84056 [insert name and address of the testing facility] for first article tests.