Solicitation_Final_17Mar2021.pdf

PDF 429 KB Posted Mar 17, 2021

Attached to: APQ-170 Sustaining Engineering and Technical Support Federal contract opportunity
Solicitation number: FA850921R0018
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Dec 28, 2023

This is a solicitation for engineering services and technical support for the AN/APQ-170 Multi-Mode Radar System. The contractor will provide sustaining engineering and technical support to resolve deficiencies, improve reliability and maintainability, and address obsolete parts issues. Tasks include engineering studies, resolving errors in drawings, investigating anomalies, and other technical support. Work will take place at the contractor's facility and other locations specified by the government. The contractor must provide timely support to resolve radar issues and return aircraft to full mission capability. The solicitation was issued on April 19, 2021, with proposals due by April 30, 2021. Award is anticipated by May 10, 2021 to support a one-year base period of performance from May 10, 2021 to May 9, 2022. The contractor will deliver required data deliverables and engineering support as specified in the performance work statement.

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J_and_A_Redacted.pdf	PDF	Mar 17, 2021
CDRLs-Final_9Dec2020.pdf	PDF	Mar 17, 2021
21-30211 APQ-170 PWS.pdf	PDF	Mar 17, 2021

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8509-21-R-0018

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 541330

8(A) SIZE STANDARD: $16.50

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

This requirement is not funded

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8509

2. CONTRACT NUMBER

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:C

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Engineering Services

9. (Agency Use) Offers will be received at the issuing office until the date and time specified below. Late offers are subject to late proposal provisions incorporated herein. All offers are subject to provisions, representations, certifications, and specifications as are attached or incorporated by reference.

19-APR-2021 4:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

7. ISSUED BY CODE

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

BUYER: Teisha M. Brown/WIUKA teisha.brown@us.af.mil Phone: (478) 926- 2478

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 19 APR 2021 4:30 PM

SOLICITATION NUMBER FA850921R0018

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Teisha M Brown/WIUKA

SOF/PR - FIXED WING & ENG SUPPORT, AFLCMC/WIUKA

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 2208

ROBINS AFB GA 31098-1670

FA8509-21-R-0018

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Note 1: Contract Type – This is a single award Cost plus Fixed Fee type contract as contemplated at FAR 16.306.

Note 2: Period of Performance – 12 month basic ordering period and four (4) 12 month options for a total of 60 months.

Note 3: The contractor shall submit certified cost or pricing data in accordance with FAR 15.403.

Note 4: The subject effort is anticipated to exceed the $750,000.00 threshold for providing a subcontracting plan. The subcontracting plan shall be submitted along with the proposal, if applicable, and shall follow FAR 19.704 and DFARS 219.704 for subcontracting plan requirements.

Note 5: The Contractor will provide a proposal following the Department of Defense Proposal Adequacy Checklist (PAC) and Air Force PAC attached within. The completed PACs shall be included with the proposal. (IAW DFARS 252.2157009)

Base Year

Engineering Services for APQ-170 Radar System

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Engineering Services Engineering Services for APQ-170 Radar System Engineering ServicesIAW PWS Section 4.0 Technical Requirements Associated Document(s) Line Item(s)

FD20602130211 0001

Priority: C URGENT

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Engineering Services for APQ-170 Radar System

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2021 9 MAY 2022

Proposed Period of Performance

1 LO

ODC-Material

Material - As Approved by Contracting Officer in Support of Item 0001 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Material as approved by Contracting Officer in support of Item 0001.

No PROFIT, No FEE will be paid on this CLIN

ODC

Other Direct Cost ODC-Material Material in support of Item 0001 with Approval of Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2021 9 MAY 2022

Proposed Period of Performance

1 LO

Travel

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

Travel Travel Contractor Travel and Per Diem Travel in support of CUN 0001 IAW PWS, dated 21 Dec 2020, paragraph 4.9 Travel shall be approved in advance by the Government PCO. Travel reimbursed IAW FAR 31.2.05-46

Travel must have prior approval by Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2021 9 MAY 2022

Proposed Period of Performance

1 LO

Contract Data Requirements List (CDRL)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Contract Data Requirements List (CDRL)

Data Contract Data Requirements List

DATA

Associated Document(s) Line Item(s)

FD20602130211 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2021 9 MAY 2022

Proposed Period of Performance

1 LO

A001 - Contract Data Requirements List (CDRL)

Scientific and Technical Reports Item No.

0004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 A001 Scientific and Technial Reports DI-MISC-80711A/TIAW PWS dated 21DEC2020 Para. 4.1, 4.2.4, 4.2.5.3 Priority: R ROUTINE Exhibit: B

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR) Item No.

0004AB

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A002 A002

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR) Integrated Program Management Data and Analysis Report (IPMDAR) IAW PWS dated 21DEC2020 Para. 4.2.1 Priority: R ROUTINE Exhibit: B

A003 - Contract Data Requirements List (CDRL)

Status Report Item No.

0004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 A003 Status ReportIAW PWS dated 21DEC2020 Para. 4.2.2, 4.5, 4.9 Priority: R ROUTINE Exhibit: B

A004 - Contract Data Requirements List (CDRL)

Performance and Cost Report Item No.

0004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 A004 Performance and Cost ReportIAW PWS dated 21DEC2020 Para. 4.2.3 Priority: R ROUTINE Exhibit: B

A005 - Contract Data Requirements List (CDRL)

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

0004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 A005 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTSIAW PWS dated 21DEC2020 Para 4.2.5, 4.2.5.1, 4.2.5.5 Priority: R ROUTINE Exhibit: B

A006 - Contract Data Requirements List (CDRL)

Conference Agenda Item No.

0004AF

Not Separately Priced

A006 - Contract Data Requirements List (CDRL)

Conference Agenda Quantity U/I Unit Price

1 LO NSP

DATA

A006 A006 Conference AgendaIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A007 - Contract Data Requirements List (CDRL)

Conference Minutes Item No.

0004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 A007 Conference MinutesIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A008 - Contract Data Requirements List (CDRL)

Engineering Change Proposal (ECP) Item No.

0004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 A008 Engineering Change Proposal (ECP)IAW PWS dated 21DEC2020 Para. 4.2.5.4, 4.2.5.7 Priority: R ROUTINE Exhibit: B

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Item No.

0004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A A00A Technical Order Improvement Report and ReplyIAW PWS dated 21DEC2020 Para. 4.3 Priority: R ROUTINE Exhibit: B

A00C - Contract Data Requirements List (CDRL)

Quality Management Plan Item No.

0004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C A00C Quality Management PlanIAW PWS dated 21DEC2020 Para. 5.9 Priority: R ROUTINE Exhibit: B

A00B - Contract Data Requirements List (CDRL)

Counterfeit Prevention Plan Item No.

0004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B A00B Counterfeit Prevention PlanIAW PWS dated 21DEC2020 Para. 4.13.4 Priority: R ROUTINE Exhibit: B

Option I: Engineering Services

ANNUAL OPTION PERIOD I (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING BASIC CONTRACT

PERIOD OF PERFORMANCE).

OPTION I MAY BE EXERCISED AT ANY TIME WITHIN 365 DAYS OF BASIC AWARD PERIOD OF

PERFORMANCE. THE OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE

MODIFICATION.

Engineering Services for APQ-170 Radar System Option Year I

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Engineering Services Engineering Services for APQ-170 Radar System Engineering ServicesIAW PWS Section 4.0 Technical Requirements Priority: C URGENT

Limitations of Liability: Other Than High Value Item

Engineering Services for APQ-170 Radar System Option Year I

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2022 9 MAY 2023

Proposed Period of Performance

1 LO

ODC-Material Option Year I

Material - As Approved by Contracting Officer in Support of Item 1001 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Material as approved by Contracting Officer in support of Item 0001.

No PROFIT, No FEE will be paid on this CLIN

ODC

Other Direct Cost ODC-Material Material in support of Item 0001 with Approval of Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2022 9 MAY 2023

Proposed Period of Performance

1 LO

Travel Option Year I

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

Travel must have prior approval by Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2022 9 MAY 2023

Proposed Period of Performance

1 LO

Contract Data Requirements List (CDRL) Option Year I

Item No.

Contract Data Requirements List (CDRL) Option Year I

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Contract Data Requirements List

DATA

Associated Document(s) Line Item(s)

FD20602130211 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2022 9 MAY 2023

Proposed Period of Performance

1 LO

A001 - Contract Data Requirements List (CDRL)

Scientific and Technical Reports Item No.

1004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 A001 Scientific and Technial Reports DI-MISC-80711A/TIAW PWS dated 21DEC2020 Para. 4.1, 4.2.4, 4.2.5.3 Priority: R ROUTINE Exhibit: B

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR) Item No.

1004AB

Quantity U/I Unit Price

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR)

1 LO NSP

DATA

A002 A002 Integrated Program Management Data and Analysis Report (IPMDAR) IAW PWS dated 21DEC2020 Para. 4.2.1 Priority: R ROUTINE Exhibit: B

A003 - Contract Data Requirements List (CDRL)

Status Report Item No.

1004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 A003 Status ReportIAW PWS dated 21DEC2020 Para. 4.2.2, 4.5, 4.9 Priority: R ROUTINE Exhibit: B

A004 - Contract Data Requirements List (CDRL)

Performance and Cost Report Item No.

1004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 A004 Performance and Cost ReportIAW PWS dated 21DEC2020 Para. 4.2.3 Priority: R ROUTINE Exhibit: B

A005 - Contract Data Requirements List (CDRL)

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

1004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 A005 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTSIAW PWS dated 21DEC2020 Para 4.2.5, 4.2.5.1, 4.2.5.5

A006 - Contract Data Requirements List (CDRL)

Conference Agenda Item No.

1004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 A006 Conference AgendaIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A007 - Contract Data Requirements List (CDRL)

Conference Minutes Item No.

1004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 A007 Conference MinutesIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A008 - Contract Data Requirements List (CDRL)

Engineering Change Proposal (ECP) Item No.

1004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 A008 Engineering Change Proposal (ECP)IAW PWS dated 21DEC2020 Para. 4.2.5.4, 4.2.5.7 Priority: R ROUTINE Exhibit: B

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Item No.

1004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A A00A Technical Order Improvement Report and ReplyIAW PWS dated 21DEC2020 Para. 4.3

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Exhibit: B

A00C - Contract Data Requirements List (CDRL)

Quality Management Plan Item No.

1004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C A00C Quality Management PlanIAW PWS dated 21DEC2020 Para. 5.9 Priority: R ROUTINE Exhibit: B

A00B - Contract Data Requirements List (CDRL)

Counterfeit Prevention Plan Item No.

1004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B A00B Counterfeit Prevention PlanIAW PWS dated 21DEC2020 Para. 4.13.4 Priority: R ROUTINE Exhibit: B

Option II: Engineering Services

ANNUAL OPTION PERIOD II (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION I). OPTION II MAY BE EXERCISED AT ANY TIME WITHIN 730 DAYS OF BASIC AWARD PERIOD OF PERFORMANCE. THE

OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE MODIFICATION.

Engineering Services for APQ-170 Radar System Option Year II

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Engineering Services Engineering Services for APQ-170 Radar System Engineering ServicesIAW PWS Section 4.0 Technical Requirements

Engineering Services for APQ-170 Radar System Option Year II

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2023 9 MAY 2024

Proposed Period of Performance

1 LO

ODC-Material Option Year II

Material - As Approved by Contracting Officer in Support of Item 2001 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Material as approved by Contracting Officer in support of Item 0001.

No PROFIT, No FEE will be paid on this CLIN

ODC

Other Direct Cost ODC-Material Material in support of Item 0001 with Approval of Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Required Period of Performance

1 LO 10 MAY 2023 9 MAY 2024

Proposed Period of Performance

1 LO

Travel Option Year II

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

Travel must have prior approval by Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2023 9 MAY 2024

Proposed Period of Performance

1 LO

Contract Data Requirements List (CDRL) Option Year II

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Contract Data Requirements List

DATA

Associated Document(s) Line Item(s)

FD20602130211 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2023 9 MAY 2024

Proposed Period of Performance

1 LO

A001 - Contract Data Requirements List (CDRL)

Scientific and Technical Reports Item No.

2004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 A001 Scientific and Technial Reports DI-MISC-80711A/TIAW PWS dated 21DEC2020 Para. 4.1, 4.2.4, 4.2.5.3 Priority: R ROUTINE Exhibit: B

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR) Item No.

2004AB

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR)

1 LO NSP

DATA

A002 A002 Integrated Program Management Data and Analysis Report (IPMDAR) IAW PWS dated 21DEC2020 Para. 4.2.1 Priority: R ROUTINE Exhibit: B

A003 - Contract Data Requirements List (CDRL)

Status Report Item No.

2004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 A003 Status ReportIAW PWS dated 21DEC2020 Para. 4.2.2, 4.5, 4.9 Priority: R ROUTINE Exhibit: B

A004 - Contract Data Requirements List (CDRL)

Performance and Cost Report Item No.

2004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 A004 Performance and Cost ReportIAW PWS dated 21DEC2020 Para. 4.2.3 Priority: R ROUTINE Exhibit: B

A005 - Contract Data Requirements List (CDRL)

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

2004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 A005 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTSIAW PWS dated 21DEC2020 Para 4.2.5, 4.2.5.1, 4.2.5.5

A006 - Contract Data Requirements List (CDRL)

Conference Agenda Item No.

2004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 A006 Conference AgendaIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A007 - Contract Data Requirements List (CDRL)

Conference Minutes Item No.

2004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 A007 Conference MinutesIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A008 - Contract Data Requirements List (CDRL)

Engineering Change Proposal (ECP) Item No.

2004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 A008 Engineering Change Proposal (ECP)IAW PWS dated 21DEC2020 Para. 4.2.5.4, 4.2.5.7 Priority: R ROUTINE Exhibit: B

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Item No.

2004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A A00A

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Exhibit: B

A00C - Contract Data Requirements List (CDRL)

Quality Management Plan Item No.

2004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C A00C Quality Management PlanIAW PWS dated 21DEC2020 Para. 5.9 Priority: R ROUTINE Exhibit: B

A00B - Contract Data Requirements List (CDRL)

Counterfeit Prevention Plan Item No.

2004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B A00B Counterfeit Prevention PlanIAW PWS dated 21DEC2020 Para. 4.13.4 Priority: R ROUTINE Exhibit: B

Option III: Engineering Services

ANNUAL OPTION PERIOD Ill (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION II). OPTION Ill MAY BE EXERCISED AT ANY TIME WITHIN 1,095 DAYS OF BASIC AWARD PERIOD OF PERFORMANCE. THE

OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE MODIFICATION.

Engineering Services for APQ-170 Radar System Option Year III

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Engineering Services Engineering Services for APQ-170 Radar System Engineering ServicesIAW PWS Section 4.0 Technical Requirements

Engineering Services for APQ-170 Radar System Option Year III

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2024 9 MAY 2025

Proposed Period of Performance

1 LO

ODC-Material Option Year III

Material - As Approved by Contracting Officer in Support of Item 3001 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Material as approved by Contracting Officer in support of Item 0001.

No PROFIT, No FEE will be paid on this CLIN

ODC

Other Direct Cost ODC-Material Material in support of Item 0001 with Approval of Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Required Period of Performance

1 LO 10 MAY 2024 9 MAY 2025

Proposed Period of Performance

1 LO

Travel Option Year III

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

Travel must have prior approval by Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2024 9 MAY 2025

Proposed Period of Performance

1 LO

Contract Data Requirements List (CDRL) Option Year III

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Contract Data Requirements List

DATA

Associated Document(s) Line Item(s)

FD20602130211 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2024 9 MAY 2025

Proposed Period of Performance

1 LO

A001 - Contract Data Requirements List (CDRL)

Scientific and Technical Reports Item No.

3004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 A001 Scientific and Technial Reports DI-MISC-80711A/TIAW PWS dated 21DEC2020 Para. 4.1, 4.2.4, 4.2.5.3 Priority: R ROUTINE Exhibit: B

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR) Item No.

3004AB

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR)

1 LO NSP

DATA

A002 A002 Integrated Program Management Data and Analysis Report (IPMDAR) IAW PWS dated 21DEC2020 Para. 4.2.1 Priority: R ROUTINE Exhibit: B

A003 - Contract Data Requirements List (CDRL)

Status Report Item No.

3004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 A003 Status ReportIAW PWS dated 21DEC2020 Para. 4.2.2, 4.5, 4.9 Priority: R ROUTINE Exhibit: B

A004 - Contract Data Requirements List (CDRL)

Performance and Cost Report Item No.

3004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 A004 Performance and Cost ReportIAW PWS dated 21DEC2020 Para. 4.2.3 Priority: R ROUTINE Exhibit: B

A005 - Contract Data Requirements List (CDRL)

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

3004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 A005 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTSIAW PWS dated 21DEC2020 Para 4.2.5, 4.2.5.1, 4.2.5.5

A006 - Contract Data Requirements List (CDRL)

Conference Agenda Item No.

3004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 A006 Conference AgendaIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A007 - Contract Data Requirements List (CDRL)

Conference Minutes Item No.

3004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 A007 Conference MinutesIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A008 - Contract Data Requirements List (CDRL)

Engineering Change Proposal (ECP) Item No.

3004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 A008 Engineering Change Proposal (ECP)IAW PWS dated 21DEC2020 Para. 4.2.5.4, 4.2.5.7 Priority: R ROUTINE Exhibit: B

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Item No.

3004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A A00A

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Exhibit: B

A00C - Contract Data Requirements List (CDRL)

Quality Management Plan Item No.

3004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C A00C Quality Management PlanIAW PWS dated 21DEC2020 Para. 5.9 Priority: R ROUTINE Exhibit: B

A00B - Contract Data Requirements List (CDRL)

Counterfeit Prevention Plan Item No.

3004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B A00B Counterfeit Prevention PlanIAW PWS dated 21DEC2020 Para. 4.13.4 Priority: R ROUTINE Exhibit: B

Option IV: Engineering Services

ANNUAL OPTION PERIOD IV (THE 12 MONTH PERIOD IMMEDIATELY FOLLOWING OPTION Ill). OPTION IV MAY BE EXERCISED AT ANY TIME WITHIN 1,460 DAYS OF BASIC AWARD PERIOD OF PERFORMANCE. THE

OPTION IS CONSIDERED EXERCISED UPON ELECTRONIC DISTRIBUTION OF THE MODIFICATION.

Engineering Services for APQ-170 Radar System Option Year IV

Item No.

Cost Plus Fixed Fee Quantity U/I Estimated Cost Fixed Fee Est Total Cost

1 LO

Engineering Services Engineering Services for APQ-170 Radar System Engineering ServicesIAW PWS Section 4.0 Technical Requirements

Engineering Services for APQ-170 Radar System Option Year IV

Title Number Date Tailoring

ISO 9001-2008 2008

Class I ODS Substance Application/Use Quantity None Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2025 9 MAY 2026

Proposed Period of Performance

1 LO

ODC-Material Option Year IV

Material - As Approved by Contracting Officer in Support of Item 4001 Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

Material as approved by Contracting Officer in support of Item 0001.

No PROFIT, No FEE will be paid on this CLIN

ODC

Other Direct Cost ODC-Material Material in support of Item 0001 with Approval of Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0002

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Required Period of Performance

1 LO 10 MAY 2025 9 MAY 2026

Proposed Period of Performance

1 LO

Travel Option Year IV

Item No.

Cost Reimbursement - No Fee Quantity U/I Est Unit Cost Total Estimated Cost

1 LO

TRAV

Travel must have prior approval by Contracting Officer Associated Document(s) Line Item(s)

FD20602130211 0003

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program IUID Required: No Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2025 9 MAY 2026

Proposed Period of Performance

1 LO

Contract Data Requirements List (CDRL) Option Year IV

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Data Contract Data Requirements List

DATA

Associated Document(s) Line Item(s)

FD20602130211 0004

Priority: R ROUTINE

Limitations of Liability: Other Than High Value Item

Title Number Date Tailoring

ISO 9001-2008 2008

Place of Perf Quantity (U/I) Monthly Beginning

Specified Date Specified Date Req No / Pri

Required Period of Performance

1 LO 10 MAY 2025 9 MAY 2026

Proposed Period of Performance

1 LO

A001 - Contract Data Requirements List (CDRL)

Scientific and Technical Reports Item No.

4004AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A001 A001 Scientific and Technial Reports DI-MISC-80711A/TIAW PWS dated 21DEC2020 Para. 4.1, 4.2.4, 4.2.5.3 Priority: R ROUTINE Exhibit: B

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR) Item No.

4004AB

A002 - Contract Data Requirements List (CDRL)

Integrated Program Management Data and Analysis Report (IPMDAR)

1 LO NSP

DATA

A002 A002 Integrated Program Management Data and Analysis Report (IPMDAR) IAW PWS dated 21DEC2020 Para. 4.2.1 Priority: R ROUTINE Exhibit: B

A003 - Contract Data Requirements List (CDRL)

Status Report Item No.

4004AC

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A003 A003 Status ReportIAW PWS dated 21DEC2020 Para. 4.2.2, 4.5, 4.9 Priority: R ROUTINE Exhibit: B

A004 - Contract Data Requirements List (CDRL)

Performance and Cost Report Item No.

4004AD

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A004 A004 Performance and Cost ReportIAW PWS dated 21DEC2020 Para. 4.2.3 Priority: R ROUTINE Exhibit: B

A005 - Contract Data Requirements List (CDRL)

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

Item No.

4004AE

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A005 A005 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTSIAW PWS dated 21DEC2020 Para 4.2.5, 4.2.5.1, 4.2.5.5

A006 - Contract Data Requirements List (CDRL)

Conference Agenda Item No.

4004AF

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A006 A006 Conference AgendaIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A007 - Contract Data Requirements List (CDRL)

Conference Minutes Item No.

4004AG

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A007 A007 Conference MinutesIAW PWS dated 21DEC2020 Para. 4.2.5.1, 4.2.5.2 Priority: R ROUTINE Exhibit: B

A008 - Contract Data Requirements List (CDRL)

Engineering Change Proposal (ECP) Item No.

4004AH

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A008 A008 Engineering Change Proposal (ECP)IAW PWS dated 21DEC2020 Para. 4.2.5.4, 4.2.5.7 Priority: R ROUTINE Exhibit: B

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Item No.

4004AJ

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00A A00A

A00A - Contract Data Requirements List (CDRL)

Technical Order Improvement Report and Reply Exhibit: B

A00C - Contract Data Requirements List (CDRL)

Quality Management Plan Item No.

4004AK

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00C A00C Quality Management PlanIAW PWS dated 21DEC2020 Para. 5.9 Priority: R ROUTINE Exhibit: B

A00B - Contract Data Requirements List (CDRL)

Counterfeit Prevention Plan Item No.

4004AL

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

A00B A00B Counterfeit Prevention PlanIAW PWS dated 21DEC2020 Para. 4.13.4 Priority: R ROUTINE Exhibit: B

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.2463 INSPECTION OF SUPPLIESCOSTREIMBURSEMENT (MAY 2001)

(IAW FAR 46.303)

52.246-5 INSPECTION OF SERVICES--COST-REIMBURSEMENT (APR 1984)

(IAW FAR 46.305)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0001, 0002, 0003, 0004, 1001, 1002, 1003, 1004, 2001, 2002, 2003, 2004, 3001, 3002, 3003, 3004, 4001, 4002, 4003, 4004

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE

ITEM.

52.211-8 TIME OF DELIVERY -- ALTERNATE I (APR 1984)

(IAW FAR 11.404(a)(2))

(b) the Government will make award by 30 APR 2021 .

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-15 STOP-WORK ORDER -- ALTERNATE I (APR 1984)

(IAW FAR 42.1305(b)(2))

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

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

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Thomas Eller at 478 222 1088 FAX 000 000 -0000 , email Thomas.eller.1@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the contracting officer.

(The above Clause/Provision has been modified.)

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-1 APPROVAL OF CONTRACT (DEC 1989)

(IAW FAR 4.103)

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a))

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

252.204-7006 BILLING INSTRUCTIONS (OCT 2005)

(IAW DFARS 204.7109(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations…

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