Solicitation - FA830724RB040.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

Section A - Solicitation/Contract Form

RCU Production

Product Service Code: 5895 Date: 11 Jun 2024

FA830724RB040

Section B - Supplies or Services & Prices or Costs

Additional Information/Notes

Item Supplies / Services Quantity Unit Unit Price Amount

Training Material (FFP)

The Offeror shall develop and deliver to the Government the training material which covers, at a minimum, inspection, adjustment, and maintenance of the RCU devices in the form of a maintenance manual IAW Statement of Objective (SOO) Section 4.7.1.

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: Training Material Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Maintenance Manuals (FFP)

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: Maintenance Manuals Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

FY25 RCU Production Run (FFP)

The contractor shall produce and deliver Z-ANP RCU devices (US GOV ONLY) fully qualified in accordance with (IAW) the attached Statement of Objective (SOO) and Government approved Acceptance Test Procedures

(ATP).

Production Run 1: 200 Green Light Panel RCU's

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: 200 Green Light Panel RCU's Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Spare parts (FFP)

The Contractor shall produce and deliver 80 each of the following Z-ANP RCU components IAW Section J

- Attachment 3 - B-Table Unit Prices:

(i) X202405202 - Z-ANP Printed Circuit Assembly

(ii) X202405204 - Z-ANP Flex Printed Circuit Board Assembly (to include all switches and potentiometers)

(iii) X20240516 - Z-ANP Case to include J1 connector

(iv) X202405209 & X202405208 - Z-ANP Lid, screws, and gasket

(v) One (1) Knob, 0.75 diameter x 0.62" tall, for 0.125" diameter D shaft

(vi) One (1) Knob 0.88" diameter x 0.56" tall, for 0.125" diameter D shaft

(vii) One (1) Knob, 0.88" diameter x 0.75" tall, for 0.125" diameter D shaft

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: Spare Parts (80 x 7 = 560) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

ODCs (NTE FFP)

1. Other Direct Costs incurred in support of this contract IAW the Statement of Objectives.

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: ODCs (NTE) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

FY25 Travel (NTE FFP)

1. Travel and Per Diem incurred in support of this contract IAW the Statement of Objectives.

2. All travel will be in accordance with the JTR. Profit/fee shall not be paid in support of this CLIN.

This CLIN may be included in an order at the discretion of the Contracting Officer as a CR CLIN only.

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: Travel (NTE) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Production Line Non-Recurring Engineering - Initial Start-UP and Final Shutdown

A. The contractor shall perform all non-recurring engineering (NRE) necessary to successfully complete initial start-up and final shut-down of the RCU production line IAW the documents listed in Section C, Section J - Attachment 3

- B-Table Unit Prices.

B. The Government anticipates ordering the initial start-up NRE for the RCU production line in the first year of the contract base period. The unit price for the initial RCU production line start-up NRE, specified in Section J - Attachment 2 - B-Table Unit Prices, is a one-time expense. The one-time NRE expense will be ordered at time of award.

C. The Government reserves the right to order the final shut-down NRE for the RCU production line at any time the need arises throughout the period of performance of the contract (base and options) once the Government determines that no further hardware production orders will be placed. The unit price for the final RCU production line shutdown NRE, specified in Section J - Attachment 3 - B-Table Unit Prices, is a one-time expense.

D. Period of Performance for the Base Year CLINS will be from Contract Award through one (1)year.

Generic Name Description: Initial Start-up & Shut-down Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Data (NSP)

The contractor shall deliver data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423 identified in Section J - List of Attachments and the Statement of Objective (SOO). Data are not separately priced(NSP). The technical data package shall be suitable for use as the basis for engineering support and/or maintenance of the RCUs'. All data shall be in the form of reports as detailed in the specified CDRLs within Exhibit A. All data submissions shall be in electronic format. Electronic POCs email are Jason.reyes@us.af.mil and carlos.avila@us.af.mil

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: Data (NSP) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

FY25 RCU Production Run (FFP-Navy Funded)

The contractor shall produce and deliver Z-ANP RCU devices (US GOV ONLY) fully qualified in accordance with (IAW) the attached Statement of Objective (SOO) and Government approved Acceptance Test Procedures

(ATP).

Production Run 1: 50 Green Light Panel RCUs

Period of Performance for the Base Year CLINS will be from Contract Award through twelve (12) months.

Generic Name Description: 50 Green Light Panel RCU's Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

FY26 RCU Production Run (FFP)

The contractor shall produce and deliver Z-ANP RCU devices (US GOV ONLY) fully qualified in accordance with (IAW) the attached Statement of Objective (SOO) and Government approved Acceptance Test Procedures

(ATP).

Production Run 2: 200 Green Light Panel RCU's

Should the Government choose to exercise Option Period 1 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: 200 Green Light Panel RCU's Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

FY26 Travel (NTE FFP)

1. Travel and Per Diem incurred in support of this contract IAW the Statement of Objectives .

2. All travel will be in accordance with the JTR. Profit/fee shall not be paid in support of this CLIN.

This CLIN may be included in an order at the discretion of the Contracting Officer as a CR CLIN only.

Should the Government choose to exercise Option Period 1 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: Travel (NTE) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

FMS Production Run (FFP)

The contractor shall produce and deliver Z-ANP RCU devices (FMS ONLY) fully qualified in accordance with (IAW) the attached Statement of Objective (SOO) and Government

Option Line Item approved Acceptance Test Procedures

(ATP).

FMS Production Run: 38 FMS RCUs FR-D-AOJ: 13 Green Light Panels FR-D-OAH: 1 Green Light Panel FR-D-QAM: 24 Green Light Panels

Should the Government choose to exercise Option Period 1 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: 38 Green Light Panel RCU's Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Production Line Non-Recurring Engineering - Initial Start-UP and Final Shutdown

A. The contractor shall perform all non-recurring engineering (NRE) necessary to successfully complete initial start-up and final shut-down of the RCU production line IAW the documents listed in Section C, Section J - Attachment 2

- B-Table Unit Prices.

B. The Government anticipates ordering the initial start-up NRE for the RCU production line in the first year of the contract base period. The unit price for the initial RCU production line start-up NRE, specified in Section J - Attachment 3 - B-Table Unit Prices, is a one-time expense. The one-time NRE expense will be ordered at time of award.

C. The Government reserves the right to order the final shut-down NRE for the RCU production line at any time the need arises throughout the period of performance of the contract (base and options) once the Government determines that no further hardware production orders will be placed. The unit price for the final RCU production line shutdown NRE, specified in Section J - Attachment 3 - B-Table Unit Prices, is a one-time expense.

D. Should the Government choose to exercise Option Period 1 CLINs, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: Initial Start-up & Shut-down Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Data (NSP)

The contractor shall deliver data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423 identified in Section J - List of Attachments and the

Statement of Objective (SOO). Data are not separately priced(NSP). The technical data package shall be suitable for use as the basis for engineering support and/or maintenance of the RCUs'. All data shall be in the form of reports as detailed in the specified CDRLs within Exhibit A. All data submissions shall be in electronic format. Electronic POCs email are Jason.reyes@us.af.mil and carlos.avila@us.af.mil

Should the Government choose to exercise Option Period 1 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: Data (NSP) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

FY27 RCU Production Run (FFP)

The contractor shall produce and deliver Z-ANP RCU devices (US GOV ONLY) fully qualified in accordance with (IAW) the attached Statement of Objective (SOO) and Government approved Acceptance Test Procedures

(ATP).

Production Run 3: 240 Green Light Panel RCUs and 160 White Light Panel RCUs

Should the Government choose to exercise Option Period 2 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: 240 Green Light Panel RCU's Generic Name Description: 160 White Light Panel RCU's Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

FY27 Travel (NTE FFP)

1. Travel and Per Diem incurred in support of this contract IAW the Statement of Objectives.

2. All travel will be in accordance with the JTR. Profit/fee shall not be paid in support of this CLIN.

This CLIN may be included in an order at the discretion of the Contracting Officer as a CR CLIN only.

Should the Government choose to exercise Option Period 2 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: Travel (NTE) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Production Line Non-Recurring Engineering - Initial Start-UP and Final Shutdown

A. The contractor shall perform all non-recurring engineering (NRE) necessary to successfully complete initial start-up and final shut-down of the RCU production line IAW the documents listed in Section C, Section J - Attachment 3

- B-Table Unit Prices.

B. The Government anticipates ordering the initial start-up NRE for the RCU production line in the first year of the contract base period. The unit price for the initial RCU production line start-up NRE, specified in Section J - Attachment 2 - B-Table Unit Prices, is a one-time expense. The one-time NRE expense will be ordered at time of award.

C. The Government reserves the right to order the final shut-down NRE for the RCU production line at any time the need arises throughout the period of performance of the contract (base and options) once the Government determines that no further hardware production orders will be placed. The unit price for the final RCU production line shutdown NRE, specified in Section J - Attachment 3 - B-Table Unit Prices, is a one-time expense.

D. Should the Government choose to exercise Option Period 2 CLINS, the Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: Start-up & Shut-down Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

1 Lot

Option Line Item

Data (NSP)

The contractor shall deliver data in accordance with the Contract Data Requirements List (CDRL), DD Form 1423 identified in Section J - List of Attachments and the Statement of Objective (SOO). Data are not separately priced(NSP). The technical data package shall be suitable for use as the basis for engineering support and/or maintenance of the RCUs'. All data shall be in the form of reports as detailed in the specified CDRLs within Exhibit A. All data submissions shall be in electronic format. Electronic POCs email are Jason.reyes@us.af.mil and carlos.avila@us.af.mil

Should the Government choose to exercise Option Period 2 CLINS, the

1 Lot

Period of Performance will be from Option Exercise through one (1) year.

Generic Name Description: Data (NSP) Product Service Code: 5895 Pricing Arrangement: Firm Fixed Price

Section C - Description/Specifications/Statement of Work

Requirements Remote Control Unit (RCU) Production

Section D - Packaging and Marking

Section E - Inspection and Acceptance

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

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Please contact the delivery POC below BEFORE SHIPPING ANY ITEM, to confirm delivery instructions.

DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312, 230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Section F - Deliveries or Performance

Delivery On Or Before

Contractor Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before

1 Lot Ship To DoDAAC: F2MTN7

FoB Details Contractor

Delivery Date 30 Nov 2025

CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2025

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2026

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

FoB Details Contractor Destination

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2026

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2026

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2026

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2026

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Delivery On Or Before Delivery Date 30 Nov 2027

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

FoB Details Contractor Destination

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2027

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2027

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

FoB Details Contractor Destination

Option Line Item

Delivery On Or Before Delivery Date 30 Nov 2027

1 Lot Ship To DoDAAC: F2MTN7 CountryCode: USA

F2MTN7 AFLCMC HNC

AF BPN NO MLSBLS PROC CP2109255312,

230 HALL BLVD

SAN ANTONIO, TX 78243-7007

UNITED STATES

Matt Kuntscher Email: matthew.kuntscher.1@us.af.mil Telephone: 210-977-3704

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 52.247-34 F.o.b. Destination. Nov 1991 52.247-35 F.o.b. Destination, Within Consignee's Premises. Apr 1984

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.

(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 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 ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*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 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper. May 2011 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 52.215-2 Audit and Records-Negotiation. Jun 2020 52.215-8 Order of Precedence-Uniform Contract Format. Oct 1997 52.219-6 Notice of Total Small Business Set-Aside. Nov 2020 52.219-8 Utilization of Small Business Concerns. Feb 2024 52.219-33 Nonmanufacturer Rule. 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 52.222-35 Equal Opportunity for Veterans. Jun 2020 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 52.223-6 Drug-Free Workplace. May 2001 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. Jun 2020 52.225-13 Restrictions on Certain Foreign Purchases. Feb 2021 52.229-3 Federal, State, and Local Taxes. Feb 2013 52.229-12 Tax on Certain Foreign Procurements. Feb 2021 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 52.233-3 Protest after Award. Aug 1996 52.233-4 Applicable Law for Breach of Contract Claim. Oct 2004 52.242-13 Bankruptcy. Jul 1995 52.243-1 Changes-Fixed-Price. Aug 1987 52.244-6 Subcontracts for Commercial Products and Commercial Services. Feb 2024 52.245-1 Government Property. Sep 2021 52.245-9 Use and Charges. Apr 2012 52.246-23 Limitation of Liability. Feb 1997 52.246-24 Limitation of Liability-High-Value Items. Feb 1997 52.247-68 Report of Shipment (REPSHIP). Feb 2006 52.249-2 Termination for Convenience of the Government (Fixed-Price). Apr 2012

52.249-8 Default (Fixed-Price Supply and Service). Apr 1984

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 252.204-7000 Disclosure of Information. Oct 2016 252.204-7003 Control of Government Personnel Work Product. Apr 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 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 252.222-7006 Restrictions on the Use of Mandatory Arbitration Agreements. Jan 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 252.225-7012 Preference for Certain Domestic Commodities. Apr 2022 252.225-7048 Export-Controlled Items. Jun 2013 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime. Jan 2023

252.225-7058 Postaward Disclosure of Employment of Individuals Who Work in the People's Republic of China.

Jan 2023

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region. Jun 2023

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

Jan 2023

252.232-7010 Levies on Contract Payments. Dec 2006 252.243-7001 Pricing of Contract Modifications. Dec 1991 252.243-7002 Requests for Equitable Adjustment. Dec 2022 252.244-7000 Subcontracts for Commercial Products or Commercial Services. Nov 2023 252.245-7003 Contractor Property Management System Administration Apr 2012 252.245-7005 Management and Reporting of Government Property. Jan 2024 252.247-7023 Transportation of Supplies by Sea. Jan 2023

FAR Clauses Incorporated by Full Text

52.204-2 Security Requirements. (Mar 2021)

As prescribed in 4.404(a), insert the following clause:

Security Requirements (Mar 2021)

(a) This clause applies to the extent that this contract involves access to information classified "Confidential," "Secret," or "Top Secret."

(b) The Contractor shall comply with-

(1) The Security Agreement DD Form441), including the National Industrial Security Program Operating Manual (32 CFR part 117); and

(2) Any revisions to that manual, notice of which has been furnished to the Contractor.

(c) If, subsequent to the date of this contract, the security classification or security requirements under this contract are changed by the Government and if the changes cause an increase or decrease in security costs or otherwise affect any other term or condition of this contract, the contract shall be subject to an equitable adjustment as if the changes were directed under the Changes clause of this contract.

(d) The Contractor agrees to insert terms that conform substantially to the language of this clause, including this paragraph (d) but excluding any reference to the Changes clause of this contract, in all subcontracts under this contract that involve access to classified information.

(End of clause)

52.217-6 Option for Increased Quantity. (Mar 1989)

As prescribed in 17.208(d), insert a clause substantially the same as the following:

Option for Increased Quantity (Mar 1989)

The Government may increase the quantity of supplies called for in the Schedule at the unit price specified. The Contracting Officer may exercise the option by written notice to the Contractor within 90 days[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of the added items shall continue at the same rate as the like items called for under the contract, unless the parties otherwise agree.

(End of clause)

52.217-7 Option for Increased Quantity-Separately Priced Line Item. (Mar 1989)

As prescribed in 17.208(e), insert a clause substantially the same as the following:

Option for Increased Quantity-Separately Priced Line Item (Mar 1989)

The Government may require the delivery of the numbered line item, identified in the Schedule as an option item, in the quantity and at the price stated in the Schedule. The Contracting Officer may exercise the option by written notice to the Contractor within 90 days[insert in the clause the period of time in which the Contracting Officer has to exercise the option]. Delivery of added items shall continue at the same rate that like items are called for under the contract, unless the parties otherwise agree.

(End of clause)

52.219-14 Limitations on Subcontracting. (Oct 2022)

As prescribed in 19.507(e), insert the following clause:

Limitations on Subcontracting (Oct 2022)

(a) This clause does not apply to the unrestricted portion of a partial set-aside.

(b) Definition. Similarly situated entity, as used in this clause, means a first-tier subcontractor, including an independent contractor, that-

(1) Has the same small business program status as that which qualified the prime contractor for the award (e.g., for a small business set-aside contract, any small business concern, without regard to its socioeconomic status); and

(2) Is considered small for the size standard under the North American Industry Classification System (NAICS) code the prime contractor assigned to the subcontract.

(c) Applicability. This clause applies only to-

(1) Contracts that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(2) Part or parts of a multiple-award contract that have been set aside for any of the small business concerns identified in 19.000(a)(3);

(3) Contracts that have been awarded on a sole-source basis in accordance with subparts 19.8, 19.13, 19.14, and 19.15;

(4) Orders expected to exceed the simplified acquisition threshold and that are-

(i) Set aside for small business concerns under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F); or

(ii) Issued directly to small business concerns under multiple-award contracts as described in 19.504(c)(1)(ii);

(5) Orders, regardless of dollar value, that are-

(i) Set aside in accordance with subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 8.405-5 and 16.505(b)(2)(i)(F);

or

(ii) Issued directly to concerns that qualify for the programs described in subparts 19.8, 19.13, 19.14, or 19.15 under multiple-award contracts, as described in 19.504(c)(1)(ii); and

(6) Contracts using the HUBZone price evaluation preference to award to a HUBZone small business concern unless the concern waived the evaluation preference.

(d) Independent contractors. An independent contractor shall be considered a subcontractor.

(e) Limitations on subcontracting. By submission of an offer and execution of a contract, the Contractor agrees that in performance of a contract assigned a North American Industry Classification System (NAICS) code for-

(1) Services (except construction), it will not pay more than 50 percent of the amount paid by the Government for contract performance to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both services and supplies, the 50 percent limitation shall apply only to the service portion of the contract;

(2) Supplies (other than procurement from a nonmanufacturer of such supplies), it will not pay more than 50 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 50 percent subcontract amount that cannot be exceeded. When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract;

(3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 85 percent subcontract amount that cannot be exceeded; or

(4) Construction by special trade contractors, it will not pay more than 75 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities. Any work that a similarly situated entity further subcontracts will count towards the prime contractor's 75 percent subcontract amount that cannot be exceeded.

(f) The Contractor shall comply with the limitations on subcontracting as follows:

(1) For contracts, in accordance with paragraphs (c)(1), (2), (3) and (6) of this clause-

[Contracting Officer check as appropriate.]

[X] By the end of the base term of the contract and then by the end of each subsequent option period; or

[ ] By the end of the performance period for each order issued under the contract.

(2) For orders, in accordance with paragraphs (c)(4) and (5) of this clause, by the end of the performance period for the order.

(g) A joint venture agrees that, in the performance of the contract, the applicable percentage specified in paragraph (e) of this clause will be performed by the aggregate of the joint venture participants.

(1) In a joint venture comprised of a small business protégé and its mentor approved by the Small Business Administration, the small business protégé shall perform at least 40 percent of the work performed by the joint venture. Work performed by the small business protégé in the joint venture must be more than administrative functions.

(2) In an 8(a) joint venture, the 8(a)…