SPRWA1-19-R-0030.pdf
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- SPRWA1-19-R-0030
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| File | Type | Posted |
|---|---|---|
| SPRWA1-19-R-0030_(Amend_01).pdf | ||
| Pricing_Matrix_19_R_0030.xlsx | XLSX spreadsheet | |
| 19-R-0030_Attachments.pdf | ||
| Requirements_Description_Statement.pdf | ||
| 19-00203_FA_260s.pdf | ||
| FD20601900203-CDRL_(Revised).pdf |
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Text version
STANDARD FORM 1447 (2/2012)
Prescribed by GSA FAR (48 CFR) 53.215-1(d)
4. SOLICITATION NUMBER
SPRWA1-19-R-0030
X X
6.SOLICITATION ISSUE DATE
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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: 336411
8(A) SIZE STANDARD: 1,500
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
THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SMALL BUSiNESS SETASIDE (PR FD20601900203)
Earlier Delivery Acceptable at No Additional Cost 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. *120
RATING
DO: A1
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
Total
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 Aircraft 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: Lorey Barwick. NLT
7-JUN-2019 5:00PM
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: Lorey M. Barwick/DLA/AW lorey.barwick.1@us.af.mil Phone: (478) 926- 6475 Fax: (000) 000-0000 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
FOLD
FOLD
SOLICITATION NO. SPRWA119R0030
DUE: 17 JUN 2019 5:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Lorey M Barwick/DLA/AW
DLA AVIATION, DLR PROCUREMENT OPERATIONS (AW)
235 BYRON ST STE 19A
ROBINS AFB GA 31098-1813
SPRWA1-19-R-0030
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
| This | effort | is | a | Small | Business | Set | Aside.The | C5 | Wing | Tip | Closure | Panel | is | composed | of | aluminum | sheet | with aluminum | stiffeners. | The | C5 | Canoe | Panel | utilizes | fiberglass | and | aluminum | in | its | construction. | Both | panels | require | specialized | tooling | and | highly | controlled | manufacturing | processes. | The | manufacture | of | these | items, | (from | this | point | on |
| Note | 1: | The | Government | intends | to | award | a | single | FFP | Indefinite | Delivery/ | Indefinte | Quantity | (IDIQ) | type | contract | for | the | supplies | specified | herein. | For | the | purposes | of | FAR | 52.21622(b), | the | Contract | Minimum | shall | be: | Cost | of | 3 | Each | First | Articles. | The | Contract | Maximum | shall | be | the | sum | of | the | cost | of |
| Note | 2: The | ordering | period | will | begin | upon | date | of | Contract/ | Delivery | Order | award. | The | pricing | periods | will | be | established | within | the | “Pricing | Matrix” | spreadsheet, | (included | under | Section | J | – List | of | Attachments) | identifying | NSNs, | quantity | ranges | and | unit/total | prices | for | Contract | Line | Item | Number | (CLIN) | 0001 | thru | CLIN | 0008 | for | the |
| Note | 3: | First | Article | Requirements | are | applicable | to | this | acquisition. | See | the | attached | AFMC | Form | 260's. | ||||||||||||||||||||||||||||||||||
| Note | 4: | Values | for | Clause | 52.21619 | Order | Limitations | will | be | added | upon | award. | |||||||||||||||||||||||||||||||||||||
| Note | 5: | Transportation | of | items | delivered | hereunder | shall | be | in | accordance | with | DD | Form | 1653 | attached | to | each | delivery | order | issued | hereunder. | IUID | is | required. | |||||||||||||||||||||||||
| Note | 6: | Items | delivered | hereunder | shall | be | packaged | in | accordance | with | MILSTD20731, | Standard | Practice | for | Military | Packaging. | Shipping | and | storage | container | markings | shall | be | in | accordance | with | MILSTD129, | Standard | Practice | for | Military | Marking. | Bar | code | format | shall | conform | to | bar | code | symbology | Format | 3 | of | 9, | Code | 39 | as | specified |
| Note | 7: | Potential | offerors | should | take | special | note | of | Section | M | of | the | Solicitation, | and | all | attached | Data | CDRLs(A001 | A006) | & | Data | Item | Description | documents, | as | well | as | the | Requirements | Description | Statement | (RDS) | and, | in | particular, | Paragraphs | 2.2 | and | 4.2 | of | the | RDS. | There | is | a | requirement | for | the | awardee |
FIRST ARTICLE
| NSN 3248; | Wing | Box | Closure | Panel |
| Item | No.0001 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount1 EA | |||||
| NSN: 1560004393248 UCFAIRING,AIRCRAFTWING | BOX | CLOSURE | PANEL | FOR | AERODYNAMICSALLUMINUM | ALLOY |
| Manufacturer Part | Number98897 4J22069102B | |||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0008 | |||
| Priority: RBuy | American | Act/Balance | of | Payments | Program | |
| IUID | Required: | Yes | ||||
| Physical | Item | Markings: |
| Transportation | From | Continental | United | States | CONUS | (CONUS) | SourcesTYPE | / | SHIP | TO | CODE F.O.B.A FD2060 DESTINATION |
| Type | / | Ship | To PACRN Mark | ForA FD2060 PAD FATDo | not | post | |||||
| Type | / | Ship | To Quantity | (U/I) 365 | Days | ARO Req | No | / | Pri |
Required Delivery A FD2060 EA 365 Days ARO Proposed Delivery A FD2060 EA
FIRST ARTICLE
| NSN | 3249; | Wing | Box | Closure | Panel |
| Item | No.0002 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount1 EA | |||||
| NSN: 1560004393249 UCFAIRING,AIRCRAFTWING | BOX | CLOSURE | PANEL | FOR | AERODYNAMICSALUMINUM | ALLOY |
| Manufacturer Part | Number98897 4J22069101B | |||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0007 | |||
| Priority: RBuy | American | Act/Balance | of | Payments | Program | |
| IUID | Required: | Yes | ||||
| Physical | Item | Markings: | ||||
| Type | / | Ship | To PACRN Mark | ForPAC FAT |
FIRST ARTICLE
| NSN | 3249; | Wing | Box | Closure | Panel | ||||
| Type | / | Ship | To Quantity | (U/I) 365 | days | ARO. Req | No | / | Pri |
Required Delivery 1 EA 365 days ARO.
Proposed Delivery 1 EA
FIRST ARTICLE
| NSN | 6568; | Wing | Box | Canoe | Panel |
| Item | No.0003 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount1 EA | ||||||||
| NSN: 1560004896568 UCLEADING | EDGE,AIRCRACANOE | PANEL, | WING | BOX, | AERODYNAMIC | CLOSURE | PANELALUMINUM | ALLOY, | FIBERGLASS |
| Manufacturer Part | Number98897 4J20112104A | ||||||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0006 | ||||||
| Priority: RBuy | American | Act/Balance | of | Payments | Program | ||||
| IUID | Required: | Yes | |||||||
| Physical | Item | Markings: |
| Transportation | From | Continental | United | States | CONUS | (CONUS) | SourcesTYPE | / | SHIP | TO | CODE F.O.B.A FD2060 DESTINATION |
| Type | / | Ship | To PACRN Mark | ForA FD2060 PAA FATDo | not | post | |||||
| Type | / | Ship | To Quantity | (U/I) 365 | days | ARO Req | No | / | Pri |
Required Delivery A FD2060 1 EA 365 days ARO Proposed Delivery A FD2060 1 EA
DATA
| Item | No.0004 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount |
DATA
1 LO
| NSN: DATAData A001 A006This | line | item | is | initiated | to | represent | the | Contract | Data | Requirements | Listing | (CDRL) | Requirements. |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 | ||||||||||
| Priority: RBuy | American | Act/Balance | of | Payments | Program | ||||||||
| Type | / | Ship | To Quantity | (U/I) To | be |
determined _ Req No / Pri
Required Delivery 1 LO TBD Proposed Delivery 1 LO
Each CDRL should be submitted IAW the instructions of the individual 1423 1.
BiMonthly Status Report
| Item | No.0004AA Firm | Fixed | Price | ||||
| Quantity U/I Unit | Price Amount1 LODATAA001 Bi | Monthly | Status | ReportStatus | Report,SOO | Para | 4.7DIMGMT80368A/T |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 |
Exhibit: 00 Type / Ship To Quantity (U/I) *ARO After
| Receipt | of | Order | ||
| _ Req | No | / | Pri |
Required Delivery + IAW 1423 1 LO *30 Calendar Days Proposed Delivery + IAW 1423 1 LO
First Submission: First Delivery shall occur on the last day of the first full month following contract award. Subsequent Submissions will occur on the 15th and last day of each month.
Technical Data Review
Item No.0004AB
Technical Data Review
| Firm | Fixed | Price | |||||||
| Quantity U/I Unit | Price Amount1 LODATAA002 Technical | Data | Review | ReportPhysical | Configuration | Audit; | SOO | Para | 4.1DIMISC80750 |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 |
Exhibit: 00 Type / Ship To Quantity (U/I) *ARO After
| Receipt | of | Order | ||
| _ Req | No | / | Pri |
Required Delivery + IAW 1423 1 LO *60 Calendar Days Proposed Delivery + IAW 1423 1 LO
First Submission: First Delivery is due within 60 days after Receipt of Order. Subsequent Submissions will occur 30 calender days following receipt of Government Review results.
Product Drawings
| Item | No.0004AC Firm | Fixed | Price | ||||||||||||||||||
| Quantity U/I Unit | Price Amount1 LODATAA003 Product | Drawings/Models | & | Associated | ListsProduct | Drawings/Models | and | Associated | Lists; | SOO | Para | 2.2 | and | 4.2EDATS | 2017180 | C5 | Wing | Tip | Data | Call; | DISESS81000E/T |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 |
Exhibit: 00 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery + IAW 1423 1 LO TBD Proposed Delivery + IAW 1423 1 LO
A003 Product Drawings See EDATS 2017180 C5 Wing Tip Data Call Document. Due Quarterly Exact Date TBD with Award. Also See CDRL Continuation Sheets.
Request for Variance
| Item | No.0004AD Firm | Fixed | Price | ||||||
| Quantity U/I Unit | Price Amount1 LODATAA004 Request | for | VarianceRequest | for | Variance | (RFV); | SOO | Para | 4.8DISESS80640D |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 |
Exhibit: 00 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery + IAW 1423 1 LO TBD Proposed Delivery + IAW 1423 1 LO
CDRL A004 submissions are "As Required" and Requests for Variance should be submitted as needed/necessary.
Conference Agenda
| Item | No.0004AE Firm | Fixed | Price | |||
| Quantity U/I Unit | Price AmountLODATAA005 Conference | AgendaConference | Agenda; | SOO | Para | 2.2DIADMN81249B |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 |
Exhibit: 00 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri
Required Delivery + IAW 1423 LO TBD Proposed Delivery + IAW 1423 LO
CDRL A005 A Conference Agenda shall be submitted as required, but well enough in advance of the requested conference date to allow necessary attendees the opportunity to adequately prepare for the conference. (See EDATS 2017180 C5 Wing Data Call Document)
Conference Minutes
| Item | No.0004AF Firm | Fixed | Price | ||
| Quantity U/I Unit | Price AmountLO | ||||
| NSN: DATADATAA006 Conference | Minutes, | SOO | Para | 2.2DIADMN81250B | |
| Associated | Document(s) Line | Item(s)FD20601900203 | 0005 | ||
| Type | / | Ship | To Quantity | (U/I) To | be |
determined _ Req No / Pri
Required Delivery + IAW 1423 LO TBD Proposed Delivery + IAW 1423 LO
Conference Minutes A006 Submission due within five days of related conference.
PRODUCTION
| NSN | 3248; | Wing | Box | Closure | Panel |
| Item | No.0005 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount7 EA | |||||
| NSN: 1560004393248 UCFAIRING,AIRCRAFTWING | BOX | CLOSURE | PANEL | FOR | AERODYNAMICSALLUMINUM | ALLOY |
| Manufacturer Part | Number98897 4J22069102B | |||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0002 |
Priority: R Inspection: Origin
| Acceptance: | Origin | ||||||||||||||||||||||
| Quality | Assurance: | Higher | Level | Contract | Quality | RequirementsThe | Contractor | shall | comply | with | the | standard(s) | listed | below. | (if | more | than | one, | check | the | appropriate | standard.) | |
| Title Number Date TailoringISO | 90012008 2008_____________________________________________________________________________________________Buy | American | Act/Balance | of | Payments | Program | |||||||||||||||||
| IUID | Required: | Yes | |||||||||||||||||||||
| Physical | Item | Markings: |
PRODUCTION
NSN 3248; Wing Box Closure Panel
| Transportation | From | Continental | United | States | CONUS | (CONUS) | SourcesTYPE | / | SHIP | TO | CODE F.O.B.A SW3119 ORIGIN |
| Type | / | Ship | To PACRN Mark | ForA SW3119 PAD FLB | RIC | ||||||
| Type | / | Ship | To Quantity | (U/I) *ARO | ARO | 180 Req | No | / | Pri |
Required Delivery A SW3119 7 EA *180 Calendar Days Proposed Delivery A SW3119 7 EA
PRODUCTION
| NSN | 3249; | Wing | Box | Closure | Panel |
| Item | No.0006 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount4 EA | |||||
| NSN: 1560004393249 UCFAIRING,AIRCRAFTWING | BOX | CLOSURE | PANEL | FOR | AERODYNAMICSALUMINUM | ALLOY |
| Manufacturer Part | Number98897 4J22069101B | |||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0001 |
Priority: R Inspection: Origin
| Acceptance: | Origin | ||||||||||||||||||||||
| Quality | Assurance: | Higher | Level | Contract | Quality | RequirementsThe | Contractor | shall | comply | with | the | standard(s) | listed | below. | (if | more | than | one, | check | the | appropriate | standard.) | |
| Title Number Date TailoringISO | 90012008 2008_____________________________________________________________________________________________Buy | American | Act/Balance | of | Payments | Program | |||||||||||||||||
| IUID | Required: | Yes | |||||||||||||||||||||
| Physical | Item | Markings: |
| Transportation | From | Continental | United | States | CONUS | (CONUS) | SourcesTYPE | / | SHIP | TO | CODE F.O.B.A SW3119 ORIGIN |
| Type | / | Ship | To PACRN Mark | ForA SW3119 PAC FLB | RIC | ||||||
| Type | / | Ship | To Quantity | (U/I) ARO | 180 Req | No | / | Pri |
Required Delivery
PRODUCTION
NSN 3249; Wing Box Closure PanelA SW3119 4 EA ARO 180 Proposed Delivery A SW3119 4 EA
PRODUCTION
| NSN | 6568; | Wing | Box | Canoe | Panel |
| Item | No.0007 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount2 EA | ||||||||
| NSN: 1560004896568 UCLEADING | EDGE,AIRCRACANOE | PANEL, | WING | BOX, | AERODYNAMIC | CLOSURE | PANELALUMINUM | ALLOY, | FIBERGLASS |
| Manufacturer Part | Number98897 4J20112104A | ||||||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0003 |
Priority: R Inspection: Origin
| Acceptance: | Origin | ||||||||||||||||||||||
| Quality | Assurance: | Higher | Level | Contract | Quality | RequirementsThe | Contractor | shall | comply | with | the | standard(s) | listed | below. | (if | more | than | one, | check | the | appropriate | standard.) | |
| Title Number Date TailoringISO | 90012008 2008_____________________________________________________________________________________________Buy | American | Act/Balance | of | Payments | Program | |||||||||||||||||
| IUID | Required: | Yes | |||||||||||||||||||||
| Physical | Item | Markings: |
| Transportation | From | Continental | United | States | CONUS | (CONUS) | SourcesTYPE | / | SHIP | TO | CODE F.O.B.A SW3119 ORIGIN |
| Type | / | Ship | To PACRN Mark | ForA SW3119 PAA FLB | RIC | ||||||
| Type | / | Ship | To Quantity | (U/I) ARO | 180 Req | No | / | Pri |
Required Delivery A SW3119 2 EA ARO 180 Proposed Delivery A SW3119 2 EA
PRODUCTION
| NSN | 3098; | Wing | Box | Canoe | Panel |
| Item | No.0008 Firm | Fixed | Price |
| Quantity U/I Unit | Price Amount1 EA | ||||||||||
| NSN: 1560002243098 UCLEADING | EDGE,AIRCRACANOE | PANEL, | CLOSURE | PANEL | WING | TIP | BOX, | AERODYNAMIC | PANELALLUMINUM | ALLOY, | FIBERGLASS |
| Manufacturer Part | Number98897 4J20112103A | ||||||||||
| Associated | Document(s) Line | Item(s)FD20601900203 | 0004 |
Priority: R Inspection: Origin
| Acceptance: | Origin | ||||||||||||||||||||||
| Quality | Assurance: | Higher | Level | Contract | Quality | RequirementsThe | Contractor | shall | comply | with | the | standard(s) | listed | below. | (if | more | than | one, | check | the | appropriate | standard.) | |
| Title Number Date TailoringISO | 90012008 2008_____________________________________________________________________________________________Buy | American | Act/Balance | of | Payments | Program | |||||||||||||||||
| IUID | Required: | Yes | |||||||||||||||||||||
| Physical | Item | Markings: |
| Transportation | From | Continental | United | States | CONUS | (CONUS) | SourcesTYPE | / | SHIP | TO | CODE F.O.B.A SW3119 ORIGIN |
| Type | / | Ship | To PACRN Mark | ForA SW3119 PAA FLB | RIC | ||||||
| Type | / | Ship | To Quantity | (U/I) ARO | 180 Req | No | / | Pri |
Required Delivery A SW3119 1 EA ARO 180 Proposed Delivery A SW3119 1 EA
| SHIP | TO | / | PLACE | OF | PERFORMANCE |
| TYPE/CODE: + | IAW | 1423 | |||
| MARK | FOR: | (See | Individual | Line | Item) |
| REQUISITION | NUMBER: | (See | Individual | Line | Item) |
| REQUISITION | PRIORITY: | (See | Individual | Line | Item) |
| AWARD | NUMBER: |
| TYPE/CODE: A | FD2060FD2060 | DDWG | ER | DLA | CENTRAL | RCVGCP | 478 | 926 | 3638455 | BYRON | STROBINS | AFB | GA | 31098 310981887USA | ||
| MARK | FOR: | (See | Individual | Line | Item) | |||||||||||
| REQUISITION | NUMBER: | (See | Individual | Line | Item) | |||||||||||
| REQUISITION | PRIORITY: | (See | Individual | Line | Item) | |||||||||||
| AWARD | NUMBER: |
| TYPE/CODE: A | SW3119DLA | DISTRIBUTION | WARNER | ROBINS455 | BYRON | STREET | BLDG | 376ROBINS | A | F | B | GA | 310981887 310981887USA | |
| 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 | E |
INSPECTION AND ACCEPTANCE
E1D
52.2462 INSPECTION OF SUPPLIESFIXEDPRICE (AUG 1996)
(IAW FAR 46.302)
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 | higherlevel | 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
E-22
52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)
(IAW FAR 46.316)
E-42
INSPECTION AND ACCEPTANCE (SEP 1999)
(IAW FAR 46.401(b), FAR 46.503)Government Contract Quality Assurance Inspection and Acceptance will be at (Final):Contractor’s Facility
Item No(s): See schedule for items with the following code(s) listed below :
| 0005, | 0006, | 0007, | 0008 |
| Inspection | Code | and | Address: |
| (The | above | Clause/Provision | has | been | modified.) |
| PART | I | THE | SCHEDULE |
| SECTION | F | |
| DELIVERIES | OR | PERFORMANCE |
F-24
52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)
(IAW FAR 11.703(b)) F-26
52.242-15 STOP-WORK ORDER (AUG 1989)
(IAW FAR 42.1305(b)(1)) F-29
52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)
(IAW FAR 42.1305(c)) F-30
52.247-29 F.O.B. ORIGIN (FEB 2006)
(IAW FAR 47.303-1(c)) F-31
52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)
(IAW FAR 47.303-2(c)) F-36
52.247-34 F.O.B. DESTINATION (NOV 1991)
(IAW FAR 47.303-6(c)) 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 | 0003 |
F-78
52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)
(IAW FAR 47.303-17(f)) 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 | FILLIN] |
| PART | I | THE | SCHEDULE |
| SECTION | G |
CONTRACT ADMINISTRATION DATA
G-210
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” | (standalone) | and | “Receiving | Report” | (standalone) | 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 | WAWFPay | Official | DoDAACIssue | By | DoDAACAdmin | DoDAACInspect | By | DoDAACShip | To | CodeShip | From | CodeMark | For | CodeService | Approver | (DoDAAC)Service | Acceptor | (DoDAAC)Accept | at | Other | DoDAACLPO | DoDAACDCAA | Auditor | DoDAACOther | 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 | backup | documentation, | as | defined | in | DFARS | Appendix | F, |
| (Contracting | Officer: | Insert | applicable | 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 | 8666185988. |
G-1
ACCOUNTING AND APPROPRIATION DATA (AUG 1998)
| Accounting | and | Appropriation | ChargeableACRN Funds | Citation Amount | Chargeable | ||||||
| AA | TO | BE | ESTABLISHED | ON | INDIVIDUAL | ORDERS $0.00 |
ACRN TOTAL $ 0.00
| PART | II | CONTRACT | CLAUSES |
| SECTION | I |
CONTRACT CLAUSES
IB-300
5352.201-9101 OMBUDSMAN (JUN 2016)
| (IAW AFFARS 5301.9103)(c) | If | resolution | cannot | be | made | by | the | contracting | officer, | the | interested party may | contact | the ombudsman, | Franklin | N. | ||||||||||||||||||||||||||||||||||
| Holland at 478 | 926 | 5000 , | FAX | 000 | 000 | 0000 , | franklin.holland@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 | 203301060, |
I-11
52.202-1 DEFINITIONS (NOV 2013)
(IAW FAR 2.201)
I-19
52.203-3 GRATUITIES (APR 1984)
(IAW FAR 3.202)
I-20
52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)
(IAW FAR 3.404)
I-21
52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)
(IAW FAR 3.503-2)
I-22
52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)
(IAW FAR 3.502-3)
I-23
52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR
IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(a))
I-25
52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)
(IAW FAR 3.104-9(b)) I-25C
52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS
(OCT 2010)
(IAW FAR 3.808(b))
I-25T
52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY
AGREEMENTS OR STATEMENTS (JAN 2017)
(IAW FAR 3.909-3 (b))
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))
IA-22
252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER
DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)
(IAW DFARS 203.570-3)
IA-24D
252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
(SEP 2013)
(IAW DFARS 203.970)
I-39
52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)
(IAW FAR 4.303)
I-43
52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT
AWARDS (OCT 2018)
(IAW FAR 4.1403(a))
I-46
52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)
(IAW FAR 4.1105(b)) I-48E
52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)
(IAW FAR 4.1804(c), FAR 12.301(d)) I-48F
52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
(DEC 2014)
(IAW FAR 4.1202(b))
I-48G
52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS
(JUN 2016)
(IAW FAR 4.1903)
I-49
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)
IA-31
252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)
(IAW DFARS 204.404-70(a))
IA-33
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b))
IA-39
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (OCT 2016)
(IAW DFARS 204.7304(c))
IA-39H
252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
SUPPORT (MAY 2016)
(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))
IA-40
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
I-75
52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING (SEP 1989)
| (IAW FAR 9.308-2(a)(1), FAR 9.308-2(b)(1))(a) | The | Contractor | shall | deliver | ** | units(s) | of | Lot/Item | * within | *** | calendar | days | from | the | date | of | this | contract | to | the | Government | at | **** | for | first | article | tests. | The | shipping | documentation | shall | contain | this | contract | number | and | the | Lot/Item | identification. | The | characteristics | that | the | first | article | must | meet | and | the |
| First | Article | Item **Quantity ***Calendar | Days ****Type/Location | ||||||||||||||||||||||||||||||||||||||||||||||
| **0001, | 0002, | 0003 1 | each 365 FD2060 |
| (b) | Within | ** | calendar days | after | the | Government | receives | the | first | article, | the | Contracting | Officer | shall | notify | the | Contractor, | in | writing, | of | the | conditional | approval, | approval, | or | disapproval | of | the | first | article. | The | notice | of | conditional | approval | or | approval | shall | not | relieve | |||||||||
| *Lot/Item **Approval | Days ELIN | No. | |||||||||||||||||||||||||||||||||||||||||||||||
| **0001, | 0002, | 0003 45 | Days(c) | If | the | first | article | is | disapproved, | the | Contractor, | upon | Government | request, | shall | submit | an | additional | first | article | for | testing. | After | each | request, | the | Contractor | shall | make | any | necessary | changes, | modifications, | or | repairs | to | the | first | article | or | select | another | first | article | for | testing. | All | costs | related |
I-76
52.209-4 FIRST ARTICLE APPROVAL--GOVERNMENT TESTING -- ALTERNATE I (JAN 1997)
(IAW FAR 9.308-2(a)(2), FAR 9.308-2(b)(2))As prescribed in 9.3082(a)(2) and (b)(2), add the following paragraph (j) to the basic clause:(j) The Contractor shall produce both the first article and the production quantity at the same facility.(The above Clause/Provision has been modified.) (Applicable when the contractor is required to produce the first article and the production quantity at the same facility)
I-78
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(OCT 2015)
(IAW FAR 9.409)
I-80
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
I-080G
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
IA-92
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(OCT 2015)
(IAW DFARS 209.409)
I-83
52.211-5 MATERIAL REQUIREMENTS (AUG 2000)
(IAW FAR 11.304)
I-102
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 System regulation (15 CFR 700).
IA-103
252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
| (IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))(a) Definitions. | As | used | in | this | clause—“DoD | recognized | unique | identification | equivalent” | means | a | unique | identification | method | that | is | in | commercial | use | and | has | been | recognized | by | DoD. | All | DoD | recognized | unique | identification | equivalents | are | listed | at | http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .“Unique | item | identifier | type” | means | a | designator | to | indicate | which | method | of | uniquely | identifying | a |
| (ii) | Items | for | which | the | Government’s | unit | acquisition | cost | is | less | than | $5,000 | that | are | identified | in | the | Schedule | or | the | following | table:Contract | Line, | Subline, | orExhibit | Line | Item | Number Item | Description*Items | less | than | $5000, | which | require | UID, | will | be | specificallyidentified | in | the | schedule. See | Schedule | as | Applicable |
(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have beendesignated for preservation and storage for a Major Defense Acquisition Program as specified inAttachment Number _____( or See Schedule as Applicable).(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .(2) Embedded items shall be reported by one of the following methods—(i) Use of the embedded items capability in WAWF;(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.
I-128
52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)
(IAW FAR 15.209(b)(1)) I-129G
52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)
(IAW FAR 15.209(h), AFFARS 53.15.209(h)) I-137C
52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)
(IAW FAR 15.408(f)(1)) I-171
52.216-19 ORDER LIMITATIONS (OCT 1995)
| (IAW FAR 16.506(b))(a)Minimum | order. | When | the | Government | requires | supplies | or | services | covered | by | this | contract | in | an | amount | of | less | than | |||||||||||||||||||||||||||||||
| 3 | First | Article | Items, | the | Government | is | not | obligated | to | purchase, | nor | is | the | Contractor | obligated | to | furnish, | those | supplies | or | services under | the | contract.(b) Maximum | order. | The | Contractor | is | not | obligated | to | honor(1) | Any | order | for | a | single | item | in | excess | of | 20(2) | Any | order | for | a | combination | of | items | in |
I-178
52.216-22 INDEFINITE QUANTITY (OCT 1995)
(IAW FAR 16.506(e))
(d) Contractor shall not be required to make any deliveries under this contract after .
I-212D
52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2019-O0003)
(DEC 2018)
(IAW FAR 19.508(c))
I-214
52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)
(IAW FAR 19.708(a)) I-221D
52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2019-O0003) (DEC 2018)
(IAW FAR 19.508(e), FAR 19.811-3(e)) I-225N
52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)
(IAW FAR 19.309(c))(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________assigned to contract number ______________________________.[Contractor to sign and date and insert authorized signer's name and title].
I-262L
52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018)
(IAW FAR 22.1505(b)) I-263
52.222-20 CONTRACTS FOR MATERIALS, ARTICLES, AND EQUIPMENT EXCEEDING $15,000
(MAY 2014)
(IAW FAR 22.610)
I-263E
52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)
(IAW FAR 22.810(a)(1)) I-264
52.222-26 EQUAL OPPORTUNITY (SEP 2016)
(IAW FAR 22.810(e)) I-274
52.222-35 EQUAL OPPORTUNITY FOR VETERANS (OCT 2015)
(IAW FAR 22.1310(a)(1), DFARS 222.1310(a)(1)) I-276
52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (JUL 2014)
(IAW FAR 22.1408(a)) I-278
52.222-37 EMPLOYMENT REPORTS ON VETERANS (FEB 2016)
(IAW FAR 22.1310(b)) I-280
52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR
RELATIONS ACT (DEC 2010)
(IAW FAR 22.1605)
I-289C
52.222-50 COMBATING TRAFFICKING IN PERSONS (JAN 2019)
(IAW FAR 22.1705(a)(1))
IA-264K
252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS
(DEC 2010)
(IAW DFARS 222.7405)
I-295
52.223-6 DRUG-FREE WORKPLACE (MAY 2001)
(IAW FAR 23.505)
I-297K
52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE
DRIVING (AUG 2011)
(IAW FAR 23.1105)
IA-284
252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)
(IAW DFARS 223.7306, DFARS 212.301(f)(xxi)) I-301
52.224-3 PRIVACY TRAINING (JAN 2017)
(IAW FAR 24.302(a)) I-312
52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008)
(IAW FAR 25.1103(a))
IA-287
252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)
(IAW DFARS 225.1101(2)(i) and (2)(ii))
IA-288
252.225-7002 QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2017)
(IAW DFARS 225.1101(3))
IA-293
252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)
(IAW DFARS 225.7002-3(a))
IA-312TN
252.225-7048 EXPORT-CONTROLLED ITEMS (JUN 2013)
(IAW DFARS 225.7901-4)
IA-314D
252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC
ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
(APR 2019)
(IAW DFARS 226.104)
I-315
52.227-1 AUTHORIZATION AND CONSENT (DEC 2007)
(IAW FAR 27.201-2(a)(1)) I-317
52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT
INFRINGEMENT (DEC 2007)
(IAW FAR 27.201-2(b))
I-332N
52.227-21 TECHNICAL DATA DECLARATION, REVISION, AND WITHHOLDING OF
PAYMENT--MAJOR SYSTEMS (MAY 2014)
(IAW FAR 27.409(j))
IA-332
252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS (FEB 2014)
| (IAW DFARS 227.7102-4(b), DFARS 227.7103-6(a))(e) | (3) | The | Contractor | asserts | for | itself, | or | the | persons | identified | below, | that | the | Government's | rights | to | use, | release, | or | disclose | the | following | technical | data | should | be | restricted—Technical | Data | to | be | Furnished | WithRestrictions* |
| Basis | for | Assertion** AssertedRightsCategory*** Name | of | person | AssertingRestrictions****(LIST) (LIST) (LIST) (LIST) |
| *If | the | assertion | is | applicable | to | items, | components, | or | processes | developed | at | private | expense, | identify | both | the | data | and | each | such | item, | component, | or | process. | |||||||||||||||||||||||||
| **Generally, | the | development | of | an | item, | component, | or | process | at | private | expense, | either | exclusively | or | partially, | is | the | only | basis | for | asserting | restrictions | on | the | Government's | rights | to | use, | release, | or | disclose | technical | data | pertaining | to | such | items, | components, | or | processes. | Indicate | whether | development | was | exclusively | or | partially | at | private |
| ***Enter | asserted | rights | category | (e.g., | government | purpose | license | rights | from | a | prior | contract, | rights | in | SBIR | data | generated | under | another | contract, | limited | or | government | purpose | rights | under | this | or | a | prior | contract, | or | specifically | negotiated | licenses). | ||||||||||||||
| ****Corporation, | individual, | or | other | person, | as | appropriate.Date ___________________________________Printed | Name | ___________________________________and | Title ___________________________________Signature ___________________________________(End | of | identification | and | assertion) | (f) | (2) | Government | purpose | rights | markings.Data | delivered | or | otherwise | furnished | to | the | Government | purpose | rights | shall | be | marked | as | follows:GOVERNMENT | PURPOSE | RIGHTSContract | No __________________________________Contractor | Name __________________________________ContractorAddress ____________________________________________________________________Expiration | Date __________________________________The | Government's | rights | to | use, | modify, | reproduce, | release, | perform, | display, | or | disclose |
IA-336
252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL
COMPUTER SOFTWARE DOCUMENTATION (FEB 2014)
| (IAW DFARS 227.7203-6(a)(1))(e) | Identification | and | delivery | of | computer | software | and | computer | software | documentation | to | be | furnished | with | restriction | on | use, | release, | or | disclosure.(1) | This | paragraph | does | not | apply | to | restrictions | based | solely | on | copyright.(2) | Except | as | provided | in | paragraph | (e)(3) | of | this | clause, | computer | software | that | the | Contractor | asserts | shouldbe | furnished | to |
| Basis | for | Assertion** AssertedRightsCategory*** Name | of | Person | AssertingRestrictions****(LIST) (LIST) (LIST) (LIST)*Generally, | development | at | private | expense, | either | exclusively | or | partially, | is | the | only | basis | for | asserting | restriction | on | the | Government's | rights | to | use, | release, or | disclose | computer | software.**Indicate | whether | development | was | exclusively | or | partially | at | private | expense. | If | development | was | not | a | private | expense, | enter | the | specific |
computer software, or otherwise cause such interference or delay, shall not be inserted in software that will or might be used in combat or situations that simulate combat conditions, unless the Contracting Officer's written permission to deliver such software has been obtained prior to delivery. Reproductions of computer software or any portions thereof subject to asserted restrictions, shall also reproduce the asserted restrictions.(2) Government purpose rights markings. Computer software delivered or otherwise furnished to the Government with government purpose rights shall be marked as follows:GOVERNMENT PURPOSE RIGHTSContract No _____________________Contractor Name _____________________Contractor Address __________________________________________Expiration Date _____________________The Government's rights to use, modify, reproduce, release, perform, display, or disclose this software are restricted by paragraph (b)(2) of the Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation clause contained in the above identified contract. No restrictions apply after the expiration date shown above. Any reproduction of the software or portions thereof marked with this legend must also reproduce the markings. (End of Legend)(3) Restricted rights markings. Software delivered or otherwise furnished to the Government with restricted rights shall be marked with the following legend:RESTRICTED RIGHTSContract No _____________________Contractor Name _____________________Contractor Address __________________________________________The Government's rights to use, modify, reproduce, release, perform, display, or disclose this software are restricted by paragraph (b)(3) of the Rights in Noncommercial Computer Software and Noncommercial Computer Software Documentation clause contained in the above identified contract. Any reproduction of computer software or portions thereof marked with this legend must also reproduce the markings. Any person, other than the Government, who has been provided access to such software must promptly notify the above named Contractor. (End of legend)(4) Special license rights markings.(i) Computer software or computer documentation in which the Government's rights stem from a specifically negotiated license shall be marked with the following legend:SPECIAL LICENSE RIGHTSThe Government's right to use, modify, reproduce, release, perform, display, or disclose this software are restricted by Contract No.__________ (Insert contract number)_______, License No._____ (Insert license identifier)______. Any reproduction of computer software, computer software documentation, or portions thereof marked with this legend must also reproduce the markings.(End of legend)
IA-337
252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS (FEB 2014)
(IAW DFARS 227.7102-4(a)(1))
IA-337D
252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION (JAN 2011)
(IAW DFARS 227.7103-6(e)(1), DFARS 227.7104(e)(1), DFARS 227.7203-6(b))
IA-338G
252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE (SEP 2016)
(IAW DFARS 227.7104(e)(3), DFARS 227.7203-6(c))
IA-347
252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT (MAR 2000)
(IAW DFARS 227.7103-6(e)(2), DFARS 227.7104(e)(4))(a) the Contracting Officer may until such data is accepted by the Government, withhold payment to the Contractor of ten percent (10%) of the total contract price or amount
IA-353
252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA (SEP 2016)
(IAW DFARS 227.7102-4(c), DFARS 227.7103-6(e)(3), DFARS 227.7104(e)(5), DFARS 227.7203-6(f))
I-352
52.229-3 FEDERAL, STATE, AND LOCAL TAXES (FEB 2013)
(IAW FAR 29.401-3(a)) I-383
52.232-1 PAYMENTS (APR 1984)
(IAW FAR 32.111(a)(1)) I-391
52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002)
(IAW FAR 32.111(b)(1)) I-394
52.232-11 EXTRAS (APR 1984)
(IAW FAR 32.111(c)(2)) I-400
52.232-16 PROGRESS PAYMENTS (APR 2012)
(IAW FAR 32.502-4(a))The Government will make progress payments to the Contractor when requested as work progresses, but not more frequently than monthly in amounts of $2,500 or more approved by the Contracting Officer, under the following conditions:(a) Computation of amounts.(1) Unless the Contractor requests a smaller amount, the Government will compute each progress payment as80 percent of the Contractor’s total costs incurred under this contract whether or not actually paid, plusfinancing payments to subcontractors (see paragraph (j) of this clause), less the sum of all previous progresspayments made by the Government under this contract. The Contracting Officer will consider cost of money that would be allowable under FAR 31.20510 as an incurred cost for progress payment purposes.(2) The amount of financing and other payments for supplies and services purchased directly for the contract are limited to the amounts that have been paid by cash, check, or other forms of payment, or that are determined due and will be paid to subcontractors(i) In accordance with the terms and conditions of a subcontract of invoice; and(ii) Ordinarily within 30 days of the submission of the Contractor’s payment request to the Government.(3) The Government will exclude accrued costs of Contractor contributions under employee pension plans untilactually paid unless(i) The Contractor’s practice is to make contributions to the retirement fund quarterly or more frequently; and(ii) The contribution does not remain unpaid 30 days after the end of the applicable quarter or shorterpayment period (any contribution remaining unpaid shall be excluded from the Contractor’s total costs for progress payments until paid).(4) The Contractor shall not include the following in total costs for progress payment purposes in paragraph(a)(1) of this clause:(i) Costs that are not reasonable, allocable to this contract, and consistent with sound and generally accepted accounting principles and practices.(ii) Costs incurred by subcontractors or suppliers.(iii) Costs ordinarily capitalized and subject to depreciation or amortization except for the properly depreciated or amortized portion of such costs.(iv) Payments made or amounts payable to the subcontractors or suppliers, except for(A) Completed work, including partial deliveries, to which the Contractor has acquired title; and(B) Work under costreimbursement or timeandmaterial subcontracts to which the Contractor has acquired title.(5) The amount of unliquidated progress payments may exceed neither (i) the progress payments made against
| incomplete | work | (including | allowable | unliquidated | progress | payments | to | subcontractors) | nor | (ii) | the | value, | for | progress | payment | purposes, | of | the | incomplete | work. | Incomplete | work | shall | be | considered | to | be | the | supplies | and | services | required | by | this | contract, | for | which | delivery | and | invoicing | by | the | Contractor | and | acceptance | by | the | Government | are |
| e.g., | the | termination | clauses, | shall | determine | the | handling | and | disposition | of | the | property.(4) | The | Contractor | may | sell | any | scrap | resulting | from | production | under | this | contract | without | requesting | the | Contracting | Officer’s | approval, | but | the | proceeds | shall | be | credited | against | the | costs | of | performance.(5) | To | acquire | for | its | own | use | or | dispose |
payments, title shall vest in the Contractor for all property (or the proceeds thereof) not(i) Delivered to, and accepted by, the Government under this contract; or(ii) Incorporated in supplies delivered to, and accepted by, the Government under this contract and to which title is vested in the Government under this clause.(7) The terms of this contract concerning liability for Governmentfurnished property shall not apply to property to which the Government acquired title solely under this clause.(e) Risk of loss. Before delivery to and acceptance by the Government, the Contractor shall bear the risk of loss forproperty, the title to which vests in the Government under this clause, except to the extent the Government expresslyassumes the risk. The Contractor shall repay the Government an amount equal to the unliquidated progress payments that are based on costs allocable to property that is lost (see 45.101).(f) Control of costs and property. The Contractor shall maintain an accounting system and controls adequate for the proper administration of this clause.(g) Reports, forms, and access to records. (1) The Contractor shall promptly furnish reports, certificates, financial statements, and other pertinentinformation (including estimates to complete) reasonably requested by the Contracting Officer for the administration of this clause. Also, the Contractor shall give the Government reasonable opportunity to examine and verify the Contractor’s books, records, and accounts.(2) The Contractor shall furnish estimates to complete that have been developed or updated within six months of the date of the progress payment request. The estimates to complete shall represent the Contractor’s best estimate of total costs to complete all remaining contract work required under the contract. The estimates shall include sufficient detail to permit Government verification.(3) Each Contractor request for progress payment shall:(i) Be submitted on Standard Form 1443, Contractor’s Request for Progress Payment, or the electronic equivalent as required by agency regulations, in accordance with the form instructions and the contract terms; and(ii) Include any additional supporting documentation requested by the Contracting Officer.(h) Special terms regarding default. If this contract is terminated under the Default clause, (i) the Contractor shall, on demand, repay to the Government the amount of unliquidated progress payments and (ii) title shall vest in the Contractor, on full liquidation of progress payments, for all property for which the Government elects not to require delivery under the Default clause. The Government shall be liable for no payment except as provided by the Default clause.(i) Reservations of rights.(1) No payment or vesting of title under this clause shall(i) Excuse the Contractor from performance of obligations under this contract; or(ii) Constitute a waiver of any of the rights or remedies of the parties under the contract.(2) The Government’s rights and remedies under this clause(i) Shall not be exclusive but rather shall be in addition to any other rights and remedies provided by law or this contract; and(ii) Shall not be affected by delayed, partial, or omitted exercise of any right, remedy, power, or privilege, nor shall such exercise or any single exercise preclude or impair any further exercise underthis clause or the exercise of any other right, power, or privilege of the Government.(j) Financing payments to subcontractors. The financing payments to subcontractors mentioned in paragraphs (a)(1) and (a)(2) of this clause shall be all financing payments to subcontractors or divisions, if the following conditions are met:(1) The amounts included are limited to(i) The unliquidated remainder of financing payments made; plus(ii) Any unpaid subcontractor requests for financing payments.(2) The subcontract or interdivisional order is expected to involve a minimum of approximately 6 months between the beginning of work and the first delivery, or, if the subcontractor is a small business concern, 4 months.(3) If the financing payments are in the form or progress payments, the terms of the subcontract or interdivisional order concerning progress payments(i) Are substantially similar to the terms of the clause for any subcontractor that is a large business concern, or that clause with its Alternate I for any subcontractor that is a small business concern;(ii) Are at least as favorable to the Government as the terms of this clause;(iii) Are not more favorable to the subcontractor or division than the terms of this clause are to the
Contractor;(iv) Are in conformance with the requirements of FAR 32.504(e); and(v) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government’s right to require delivery of the property to the Government if(A) The Contractor defaults; or(B) The subcontractor becomes bankrupt or insolvent.(4) If the financing payments are in the form of performancebased payments, the terms of the subcontract or interdivisional order concerning payments(i) Are substantially similar to the PerformanceBased Payments clause at FAR 52.23232 and meet the criteria for, and definition of, performancebased payments in FAR Part 32;(ii) Are in conformance with the requirements of FAR 32.504(f); and(iii) Subordinate all subcontractor rights concerning property to which the Government has title under the subcontract to the Government’s right to require delivery of the property to the Government if(A) The Contractor defaults; or(B) The subcontractor becomes bankrupt or insolvent.(5) If…
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