SPRWA1-16-R-0022.pdf

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

SPRWA1-16-R-0022

X

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 CODE: 334220

8(A) SIZE STANDARD: 750

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 30 days.

REFERENCE PR# FD2060-16-00154

EARLY DELIVERY IS AUTHORIZED AND ACCEPTED AT NO ADDITIONAL EXPENSE TO THE GOVERNMENT

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

FULL AND OPEN COMPETITION (c) ( ) (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 BLK 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. *30

RATING

DO: A7

3. AWARD/EFFECTIVE DATE

SPRWA1

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

9.

Offers will be received at the issuing office until the date and time specified below. All official United States Postal Service mail and classified material will be delivered to the address shown in block 7. Deliver all parcels to the address shown in block 7, ATTN: Buyer Named Above.

22-MAR-2016 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

BUYER: Jacqueline L. Haynes/DLA-AWB Jacqueline.Haynes@robins.af.mil Phone: (478) 926- 4117 Fax: (478) 926-0000 No Collect Calls

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

SOLICITATION NO. SPRWA116R0022

DUE: 22 MAR 2016 3:30 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jacqueline L Haynes/DLA-AWB

DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)

235 BYRON ST STE 19A

ROBINS AFB GA 31098-1813

Request for Proposal SPRWA1-16-R-0022

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

ORDERING PERIOD 1: EFFECTIVE FROM DATE OF AWARD THROUGH NINETY (90) DAYS

AFTER WRITTEN RECEIPT OF FIRST ARTICLE APPROVAL AND ALL DATA CLINS.

DATA CONVERTER SIGNAL - FIRST ARTICLE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5895-01-177-4375 EW

Data Converter Signal - First Article Manufacturer Part Number

96341 MPM-374

Associated Document(s) Line Item(s)

FD20601600154 0001

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF 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.)

IUID Required: Yes Title Number Date Tailoring

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2060 DESTINATION

Type / Ship To PACRN Mark For

A FD2060 PAA SPECIAL HANDLING FIRST ARTICLE UNIT

Type / Ship To Quantity (U/I) *ARO After Contract

Award Req No / Pri

Required Delivery

A FD2060 2 EA *180 Days

DATA CONVERTER SIGNAL - FIRST ARTICLE

Proposed Delivery

A FD2060 2 EA

DATA - ASSOCIATED WITH CLIN 0001 - NOT SEPARATELY PRICED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Data Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

1 LO

IAW DD FORM 1423-1

ACCEPTANCE TEST PROCEDURE

Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AA AA

DATA

Associated with LI: A001 Data - Acceptance Test Procedure ELIN#: A001 - In accordance with DD Form 1423-1 Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AA Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ACCEPTANCE TEST PROCEDURE

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

ACCEPTANCE TEST INSPECTION REPORT

Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AB AA

DATA

Associated with LI: A002 Data - Acceptance Test Inspection Report ELIN # A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AB Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

IAW DD Form 1423-1

QUALIFICATION TEST PROCEDURE

Item No.

0002AC

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AC AA

DATA

Associated with LI: A003 Data - Qualification Test Procedure ELIN # A003 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AC Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

QUALIFICATION TEST INSPECTION REPORT

0002AD

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AD AA

DATA

Associated with LI: A004 Data - Qualification Test Inspection Report ELIN # A004 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

QUALIFICATION TEST INSPECTION REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AD Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

COUNTERFEIT PREVENTION PLAN

0002AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0002AE AA

DATA

Associated with LI: A005 Data - Counterfeit Prevention Plan ELIN # A005 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AE Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required

COUNTERFEIT PREVENTION PLAN

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

IAW DD Form 1423-1

PRODUCTION ARTICLE AFTER FIRST ARTICLE APPROVAL

DATA CONVERTER SIGNAL

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

2 EA 10 EA

Quantity Range B

11 EA 20 EA

Quantity Range C

21 EA 30 EA

Quantity Range D

31 EA 40 EA

Quantity Range E

41 EA 42 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5895-01-177-4375 EW

Data Converter Signal Manufacturer Part Number 00752 435345-1

96341 MPM-374

Associated Document(s) Line Item(s)

FD20601600154 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

IUID Required: Yes

DATA CONVERTER SIGNAL

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB

Type / Ship To Quantity (U/I) *ARO After

Contract Award Req No / Pri

Required Delivery

A SW3119 42 EA *180 Calendar Days

Proposed Delivery

A SW3119 42 EA

ORDERING PERIOD 2: Effective immediately following Ordering Period 1 OR fulfilling the maximum ordering quantity, WHICHEVER OCCURS FIRST.

**********RESERVED**********

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5895-01-177-4375 EW

Associated Document(s) Line Item(s)

FD20601600154 0001

Priority: R IUID Required: No Buy American Act/Balance of Payments Program

DATA - ASSOCIATED WITH CLIN 1003 - NOT SEPARATELY PRICED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002 AA

Data

DATA - ASSOCIATED WITH CLIN 1003 - NOT SEPARATELY PRICED

Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

ACCEPTANCE TEST PROCEDURE - NOT SEPARATELY PRICED

1002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AA AA

DATA

Associated with LI: A001 Data - Acceptance Test Procedure ELIN#: A001 - In accordance with DD Form 1423-1 Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AA Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed

ACCEPTANCE TEST INSPECTION REPORT

Item No.

1002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AB AA

DATA

Associated with LI: A002 Data - Acceptance Test Inspection Report ELIN # A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AB Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

**********RESERVED**********

1002AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

1002AC AA

DATA

Associated with LI: A003 Associated Document(s) Line Item(s)

FD20601600154 0002

Exhibit: AC

1002AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

1002AD AA

DATA

Associated with LI: A004 Data - Qualification Test Inspection Report ELIN # A004 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Exhibit: AD

1002AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

1002AE AA

DATA

Associated with LI: A005 Data - Counterfeit Prevention Plan ELIN # A005 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AE Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required

A FB2065 1 LO *30 Calendar Days

COUNTERFEIT PREVENTION PLAN

Proposed Delivery

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5895-01-177-4375 EW

Data Converter Signal Manufacturer Part Number 00752 435345-1

96341 MPM-374

Associated Document(s) Line Item(s)

FD20601600154 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

IUID Required: Yes

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

DATA CONVERTER SIGNAL

A SW3119 PAA RIC FLB

Type / Ship To Quantity (U/I) *ARO After

Contract Award Req No / Pri

Required Delivery

A SW3119 15 EA *180 Calendar Days

Proposed Delivery

A SW3119 15 EA

ORDERING PERIOD 3 Effective immediately following Ordering Period 2 OR fulfilling the maximum ordering quantity, WHICHEVER OCCURS FIRST.

**********RESERVED**********

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5895-01-177-4375 EW

Associated Document(s) Line Item(s)

FD20601600154 0001

Priority: R IUID Required: No Buy American Act/Balance of Payments Program

DATA - ASSOCIATED WITH CLIN 2003 - NOT SEPARATELY PRICED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002 AA

Data Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

Proposed

2002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AA AA

DATA

Associated with LI: A001 Data - Acceptance Test Procedure ELIN#: A001 - In accordance with DD Form 1423-1 Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AA Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

ACCEPTANCE TEST INSPECTION REPORT

Item No.

2002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AB AA

DATA

Associated with LI: A002 Data - Acceptance Test Inspection Report ELIN # A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

ACCEPTANCE TEST INSPECTION REPORT

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AB Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

2002AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

2002AC AA

DATA

Associated with LI: A003 Associated Document(s) Line Item(s)

FD20601600154 0002

2002AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

2002AD AA

**********RESERVED**********

DATA

Associated with LI: A004 Data - Qualification Test Inspection Report ELIN # A004 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

2002AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

2002AE AA

DATA

Associated with LI: A005 Data - Counterfeit Prevention Plan ELIN # A005 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AE Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

DATA CONVERTER SIGNAL

Item No.

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5895-01-177-4375 EW

Data Converter Signal Manufacturer Part Number 00752 435345-1

96341 MPM-374

Associated Document(s) Line Item(s)

FD20601600154 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

IUID Required: Yes

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB

Type / Ship To Quantity (U/I) *ARO After

Contract Award Req No / Pri

Required Delivery

A SW3119 15 EA *180 Calendar Days

Proposed

A SW3119 15 EA

ORDERING PERIOD 4 Effective immediately following Ordering Period 3 OR fulfilling the maximum ordering quantity, WHICHEVER OCCURS FIRST.

**********RESERVED**********

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5895-01-177-4375 EW

Associated Document(s) Line Item(s)

FD20601600154 0001

Priority: R IUID Required: No Buy American Act/Balance of Payments Program

DATA - ASSOCIATED WITH CLIN 3003 - NOT SEPARATELY PRICED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3002 AA

Data Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

3002AA

Firm Fixed Price Quantity U/I Unit Price Amount

ACCEPTANCE TEST PROCEDURE

1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AA AA

DATA

Associated with LI: A001 Data - Acceptance Test Procedure ELIN#: A001 - In accordance with DD Form 1423-1 Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AA Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

ACCEPTANCE TEST INSPECTION REPORT

Item No.

3002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AB AA

DATA

Associated with LI: A002 Data - Acceptance Test Inspection Report ELIN # A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AB Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

ACCEPTANCE TEST INSPECTION REPORT

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

3002AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

3002AC AA

DATA

Associated with LI: A003 Associated Document(s) Line Item(s)

FD20601600154 0002

3002AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

3002AD AA

DATA

Associated with LI: A004 Data - Qualification Test Inspection Report ELIN # A004 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

3002AE

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

3002AE AA

DATA

Associated with LI: A005 Data - Counterfeit Prevention Plan ELIN # A005 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AE Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

DATA CONVERTER SIGNAL

Quantity Range C

11 EA 15 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5895-01-177-4375 EW

Data Converter Signal Manufacturer Part Number 00752 435345-1

96341 MPM-374

Associated Document(s) Line Item(s)

FD20601600154 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

IUID Required: Yes

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB

Type / Ship To Quantity (U/I) *ARO After

Contract Award Req No / Pri

Required Delivery

A SW3119 15 EA *180 Calendar Days

Proposed Delivery

A SW3119 15 EA

ORDERING PERIOD 5 Effective immediately following Ordering Period 4 OR fulfilling the maximum ordering quantity, WHICHEVER OCCURS FIRST.

**********RESERVED**********

Item No.

Quantity U/I Unit Price Amount

**********RESERVED**********

EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5895-01-177-4375 EW

Associated Document(s) Line Item(s)

FD20601600154 0001

Priority: R IUID Required: No Buy American Act/Balance of Payments Program

DATA - ASSOCIATED WITH CLIN 4003 - NOT SEPARATELY PRICED

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4002 AA

Data Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R Type / Ship To Quantity (U/I) IAW DD FORM 1423 Req No / Pri

Required Delivery

1 LO IAW DD FORM 1423

Proposed Delivery

4002AA

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AA AA

DATA

Associated with LI: A001 Data - Acceptance Test Procedure ELIN#: A001 - In accordance with DD Form 1423-1

ACCEPTANCE TEST PROCEDURE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AA Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

ACCEPTANCE TEST INSPECTION REPORT

Item No.

4002AB

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AB AA

DATA

Associated with LI: A002 Data - Acceptance Test Inspection Report ELIN # A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AB Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed

ACCEPTANCE TEST INSPECTION REPORT

4002AC

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

4002AC AA

DATA

Associated with LI: A003 Associated Document(s) Line Item(s)

FD20601600154 0002

4002AD

Firm Fixed Price Quantity U/I Unit Price Amount

LO Not Separately Priced

CLIN ACRN ACRN Total

4002AD AA

DATA

Associated with LI: A004 Data - Qualification Test Inspection Report ELIN # A004 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

4002AE

COUNTERFEIT PREVENTION PLAN

Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

4002AE AA

DATA

Associated with LI: A005 Data - Counterfeit Prevention Plan ELIN # A005 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601600154 0002

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WAWF Exhibit: AE Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To Quantity (U/I) *ARO IAW DD

Form 1423-1 _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

Firm Fixed Price From Quantity

U/I To Quantity Unit Price

EA

Quantity Range A

2 EA 5 EA

Quantity Range B

6 EA 10 EA

Quantity Range C

11 EA 15 EA

CLIN ACRN ACRN Total

4003 AA

DATA CONVERTER SIGNAL

NSN: 5895-01-177-4375 EW

Data Converter Signal Manufacturer Part Number 00752 435345-1

96341 MPM-374

Associated Document(s) Line Item(s)

FD20601600154 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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.)

IUID Required: Yes

Physical Item Markings:

IAW MIL-STD-130

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC FLB

Type / Ship To Quantity (U/I) *ARO After

Contract Award Req No / Pri

Required Delivery

A SW3119 15 EA *180 Calendar Days

Proposed

A SW3119 15 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FB2065

702 MXSG MXRRDBC

420 RICHARD RAY BLVD STE 100

ROBINS AFB GA 31098-1863

UNITED STATES

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A FD2060

FD2060 DDWG ER DLA CENTRAL RCVG

DDWG ER

CP 478 926 3638

455 BYRON ST

ROBINS AFB GA 31098 GA 31098-1098

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

TYPE/CODE: A SW3119

DLA DISTRIBUTION WARNER ROBINS

455 BYRON STREET BLDG 376

455 BYRON STREET BLDG 376

ROBINS A F B GA 31098-1887

ROBINS A F B GA 31098-1887 GA 31098-1887

USA

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION C

DESCRIPTION/SPECIFICATIONS/STATEMENT OF WORK

C-205 252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS (NOV 2005)

(IAW DFARS 211.273-4)

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(d) (Offeror insert information for each SPI process)

SPI Process: _____________________________________________________

Facility: _________________________________________________________

Military or Federal Specification or Standard: ____________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element:

(Applicable when procuring previously developed items that exceed the micro-purchase threshold)

PART I - THE SCHEDULE

SECTION D

PACKAGING AND MARKING

D-430

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

MIL-STD-130: Items shall be marked in accordance with MIL-STD-130. The National Stock Number (NSN), and when assigned, the Configuration Item Identifier (CII), serial number, and military type designation information shall be marked on major assemblies, units, groups, and sets. Special attention must be given to requirements governing the application of the actual manufacturer's Federal Supply Code for Manufacturers (FSCM) to the physical item. Items which are excluded in accordance with paragraph 1.1 of MIL-STD-130, Revision M, shall be marked in accordance with the appropriate document.

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers.

Items requiring technical order (T.O.) certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P 4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item; flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS

FOOD CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

E-1D

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

E-15

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

(Applicable only if specified in the individual order/call issued hereunder)

E-22

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

E-42

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

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

Item No(s): 0001, 0002AA, 0002AB, 0002AC, 0002AD, 0002AE, 1002AA, 1002AB, 1002AE, 2002AA, 2002AB, 2002AE, 3002AA, 3002AB, 3002AE, 4002AA, 4002AB, 4002AE

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

F-1

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.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

F-24

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

F-26

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

F-29

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

F-30

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

F-31

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

F-36

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c)) (Applicable when delivery term is f.o.b. destination)

F-65

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c)) Applicable Item No(s)

0001 0002AA 0002AB 0002AC 0002AD 0002AE 1002AA 1002AB 1002AE 2002AA 2002AB

2002AE 3002AA 3002AB 3002AE 4002AA 4002AB 4002AE

(Applicable when f.o.b. destination but inspection and acceptance will be at origin)

F-78

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F-35

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

G-210

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(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.

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

G-1

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE ESTABLISHED ON INDIVIDUAL ORDERS $0.00

ACRN TOTAL $ 0.00

DLA OMBUDSMAN (MAR 2012)

(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 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) The Competition Advocate (CA) at each contracting activity/office (as defined in DLAD 2.101) shall act as the ombudsman and attempt to resolve contractor complaints.

DLA Aviation Warner Robins’/ombudsman can be reached at: 478-926-2992 for actions prior to contract award. Complaints which cannot be so resolved shall be forwarded to the HQ through J-72 for resolution by the DLA competition advocate.

Each activity is responsible for developing procedures for executing the duties and responsibilities of its local ombudsman.

(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.

(End of clause)

TRANSPORTATION ACCOUNT INFORMATION:

TO BE ESTABLISHED ON EACH INDIVIDUAL ORDER

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

(Applicable to all solicitations and contracts)

I-11

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

I-19

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

I-20

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

I-21

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

(Applicable when the simplified acquisition threshold is exceeded)

I-22

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

(Applicable when the simplified acquisition threshold is exceeded)

I-23

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

I-25

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

(IAW FAR 3.104-9(b)) (Applicable when the simplified acquisition threshold is exceeded)

I-25C

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

I-25E

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

IA-21D

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

(Applicable to all solicitations and contracts)

IA-22

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

IA-24D

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

IA-25D

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

IA-26

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTERS (OCT 2015)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

[Contracting Officer shall insert the appropriate DHS contact information or Web site.]

(Applicable to acquisitions over $5.5 million, except for commercial items)

IA-29Z

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.

114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

I-39

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

(IAW FAR 4.303)

(Applicable when the simplified acquisition threshold is exceeded)

I-43

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(IAW FAR 4.1403(a))

(Applicable over $30,000, unless not required to be reported in FPDS)

I-48E

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

I-48F

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

(Applicable to all solicitations and contracts)

IA-31

252.204-7000 DISCLOSURE OF INFORMATION (AUG 2013)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

IA-33

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

IA…