SPRWA1-19-R-0034.pdf

PDF 204 KB Posted Feb 28, 2019

Attached to: 5-Year Requirements Contract spares in support of the F-15E Strike Eagle
Solicitation number: SPRWA1-19-R-0034
Issued by: Department of the Air Force Materiel Command

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File	Type	Posted
Form_158.pdf	PDF	Feb 28, 2019
Form_1653.pdf	PDF	Feb 28, 2019
A004_FA_Test_Plan.pdf	PDF	Feb 28, 2019
Form_260.pdf	PDF	Feb 28, 2019
IUID_Checklist_6563.pdf	PDF	Feb 28, 2019
IUID_Checklist_4198.pdf	PDF	Feb 28, 2019
A002_IUID_Marking_Plan.pdf	PDF	Feb 28, 2019
IUID_Checklist_3225.pdf	PDF	Feb 28, 2019
A001_IUID_Marking_Activity_Verification_Report.pdf	PDF	Feb 28, 2019
A005_FA_Test_Report.pdf	PDF	Feb 28, 2019
Special_Packaging_Instructions_3225.pdf	PDF	Feb 28, 2019
A003_Counterfeit_Prevention_Plan.pdf	PDF	Feb 28, 2019

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

SPRWA1-19-R-0034

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: 334515

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 120 days.

REFERENCE PR # FD2060-19-00064

EARLY DELIVERY IS AUTHORIZED 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) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

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

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 Instrument Manufacturing for Measuring and Testing Electricity and Electr

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.

1-APR-2019 3:30PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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.

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

SOLICITATION NO. SPRWA119R0034

DUE: 1 APR 2019 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

SPRWA1-19-R-0034

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a Requirements Type Contract with Five (12 month) Ordering Periods. Options are NOT being utilized in this contract award.

CLIN ORDERING PERIOD ORDERING TIMEFRAMES

0001 - 0008 Ordering Period I Date of Award through 12 Months

1001 - 1004 Ordering Period II 12 Months Immediately Following OP I

2001 - 2004 Ordering Period III 12 Months Immediately Following OP II

3001 - 3004 Ordering Period IV 12 Months Immediately Following OP III

4001 - 4004 Ordering Period V 12 Months Immediately Following OP IV

BEST ESTIMATE QUANTITIES FOR ALL YEARS

NOTE 1: Early delivery is authorized and accepted at no additional expense to the Government.

NOTE 2: The following Contract Data Requirements List (CDRLs) are applicable to this requirement in accordance with the DD Form 1423-1s, attached hereto.

- A001: IUID Marking Activity & Verification Report, dated 8 January 2019

- A002 - IUID Marking Plan, dated 8 January 2019

- A003 - Counterfeit Prevention Plan, dated 8 January 2019

- A004 - Test Plan, dated 8 January 2019. This CDRL applies to First Article ONLY.

- A005 - Test Report, dated 8 January 2019. this CDRL applies to First Article ONLY.

NOTE 3: IUID Checklist is applicable to this requirement (attached hereto).

NOTE 4: Packaging shall be in accordance with the applicable AFMC Form 158, dated 8 January 2019 along with the Special Packaging Instructions.

NOTE 5: The applicable TAC for this requirement is "FRS6." Transportation instructions for items delivered hereunder shall be in accordance with the applicable DD Form 1653, dated 8 January 2019.

Note 6: If this Request for Proposal (RFP) exceeds the TINA Threshold, the contractor is requested to include the following cost data with their proposal, as applicable, in order to expedite Government proposal review/analysis:

- Cost model in Excel format with live formulas

- Actual costs from the last three years or last three completed production lots

- Actual rate history from the last three years

- Subcontractor proposal/supporting data/cost-price analysis reports

- See proposal adequacy checklist IAW 252.215-7009 for additional requirements

Note 7: Cost Model Request:

The contractor shall submit a Working Cost Model in Excel format by pricing period by Cost Element by CLIN that links each Work Breakdown Structure (WBS) to the applicable CLINS with a total Cost Element for each pricing period and a total summary for all pricing periods by Cost Elements. This Excel Cost Model shall include all formulas necessary to calculate the various elements of costs shown; e.g., appropriate base(s), rate(s) and amounts. All information supporting each CLIN should be visible and verifiable in the Excel Model.

Materials: If providing a Consolidated Bill of Material (CBOM), the Cost Model should include ALL vendor/supplier/subcontractors and should be sortable by vendor. The Government requests this same information which flows down to your subcontractors and interdivisional Work Orders (WO) be provided.

Labor: The contractor shall provide a labor hour matrix by WBS/Task ID/pricing period/CLIN to include skill disciplines in Excel with live formulas.

ORDERING PERIOD I: Date of Award through 12 Months after First Artice Approval and written Receipt of ALL Data CLINs

FIRST ARTICLE - CIRCUIT CARD ASSEMBLY

Bid A - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5998-01-193-4198 FX

First Article - Circuit Card Assembly Manufacturer Part Number 2J622 5055152-002 Associated Document(s) Line Item(s)

FD20601900064 0004

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.)

Title Number Date Tailoring

ISO 9001-2008 2008 9001:2000

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

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FD2060 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FD2060 PAE RIC: FLB

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

Award Req No / Pri

Required Delivery

A FD2060 2 EA *270 Calendar Days

Proposed Delivery

A FD2060 2 EA

DATA ASSOCIATED WITH CLIN 0001

Bid A - First Article Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

0002 AA

NSN: DATA

Data Associated with CLIN 0001 Associated Document(s) Line Item(s)

FD20601900064 0005

Priority: R ROUTINE Buy American Act/Balance of Payments Program

DATA - TEST PLAN - ASSOCIATED WITH CLIN 0001

Bid A - First Article Required Item No.

0002AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AA AA

NSN: DATA

Data - Test Plan A004 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0005

Priority: R ROUTINE

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

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 After Contract

Award _ Req No / Pri

Required

A FB2065 1 LO *45 Calendar Days

DATA - TEST PLAN - ASSOCIATED WITH CLIN 0001

Bid A - First Article Required Proposed Delivery

A FB2065 1 LO

DATA - TEST REPORT - ASSOCIATED WITH CLIN 0001

Bid A - First Article Required Item No.

0002AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0002AB AA

NSN: DATA

Data - Test Report A005 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0005

Priority: R ROUTINE

ISO 9001-2008 2008 9001: 2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To PACRN Mark For A FB2065 ATTN F-15 First Article Manager Type / Ship To Quantity (U/I) *ARO After Contract

Award _ Req No / Pri

Required Delivery

A FB2065 1 LO *270 Calendar Days

Proposed Delivery

A FB2065 1 LO

PRODUCTION ARTICLES AFTER FIRST ARTICLE APPROVAL

CIRCUIT CARD ASSEMBLY - PRODUCTION AFTER FIRST ARTICLE APPROVAL

Bid A - First Article Required Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5998-01-193-4198 FX

Circuit Card Assembly Manufacturer Part Number 2J622 5055152-2 Associated Document(s) Line Item(s)

FD20601900064 0001

Priority: R ROUTINE

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:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAE RIC: FLB

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

Article Approval _ Req No / Pri

Required Delivery

A SW3119 7 EA *365 Calendar Days

Proposed Delivery

A SW3119 7 EA

DATA ASSOCIATED WITH CLIN 0003

Bid A - First Article Required Item No.

DATA ASSOCIATED WITH CLIN 0003

Bid A - First Article Required Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

0004 AA

NSN: DATA

Data Associated With CLIN 0003 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE Buy American Act/Balance of Payments Program

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLIN 0003

Bid A - First Article Required Item No.

0004AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AA AA

NSN: DATA

Data - IUID Marking Plan A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

ISO 9001-2008 2008

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

Award _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - ASSOCIATED WITH CLIN 0003

Bid A - First Article Required Item No.

0004AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AB AA

NSN: DATA

Data - IUID Marking Activity & Vertification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

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 After shipment of units _ Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

Proposed Delivery

A FB2065 1 LO

DATA - COUNTERFEIT PREVENTION PLAN - ASSOCIATED WITH CLIN 0003

Bid A - First Article Required Item No.

0004AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0004AC AA

NSN: DATA

Data - Counterfeit Prevention Plan A003 - In accordance with DD Form 1423-1

DATA - COUNTERFEIT PREVENTION PLAN - ASSOCIATED WITH CLIN 0003

Bid A - First Article Required Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

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 After Contract

Award _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

CIRCUIT CARD ASSEMBLY

Bid B - First Article NOT Required Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 5998-01-193-4198 FX

Circuit Card Assembly Manufacturer Part Number 2J622 5055152-2 Associated Document(s) Line Item(s)

FD20601900064 0001

Priority: R ROUTINE

CIRCUIT CARD ASSEMBLY

Bid B - First Article NOT Required

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAE RIC: FLB

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

Article Approval _ Req No / Pri

Required Delivery

A SW3119 7 EA *365 Calendar Days

Proposed Delivery

A SW3119 7 EA

ELECTRICAL CONTROL PANEL

Bid B - First Article NOT Required Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

ISO 9001-2008 2008 9100

ELECTRICAL CONTROL PANEL

Bid B - First Article NOT Required

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 7 EA *365 Calendar Days

Proposed Delivery

A SW3119 7 EA

INTERCOMMUNICATIONS CONTROL UNIT

Bid B - First Article NOT Required Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

7 EA

CLIN ACRN ACRN Total

0007 AA

NSN: 5831-01-382-3225 FX

Intercommunications Control Unit Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R ROUTINE

INTERCOMMUNICATIONS CONTROL UNIT

Bid B - First Article NOT Required Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A SW3119 7 EA *365 Calendar Days

Proposed Delivery

A SW3119 7 EA

DATA - ASSOCIATED WITH CLINs 0005, 0006, & 0007

Bid B - First Article NOT Required Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

CLIN ACRN ACRN Total

0008 AA

NSN: DATA

Data Associated with CLINs 0005, 0006, & 0007 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R Buy American Act/Balance of Payments Program

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLINs 0005, 0006, & 0007

Bid B - First Article NOT Required Item No.

0008AA

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008AA AA

NSN: DATA

Data IUID Marking Plan

DATA - IUID MARKING PLAN - ASSOCIATED WITH CLINs 0005, 0006, & 0007

Bid B - First Article NOT Required A002 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed Delivery

A FB2065 1 LO

DATA - IUID MARKING ACTIVITY REPORT - ASSOCIATED WITH CLINs 0005, 0006, & 0007

Bid B - First Article NOT Required Item No.

0008AB

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008AB AA

NSN: DATA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Type / Ship To Quantity (U/I) *ARO After shipment of units _ Req No / Pri

DATA - IUID MARKING ACTIVITY REPORT - ASSOCIATED WITH CLINs 0005, 0006, & 0007

Bid B - First Article NOT Required Required Delivery

A FB2065 1 LO *15 Calendar Days

Proposed Delivery

A FB2065 1 LO

DATA - COUNTERFEIT PREVENTION PLAN - ASSOCIATED WITH CLINs 0005, 0006, & 0007

Bid B - First Article NOT Required Item No.

0008AC

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0008AC AA

NSN: DATA

Data - Counterfeit Prevention Plan A003 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A FB2065 1 LO *30 Calendar Days

Proposed

ORDERING PERIOD II: 12 Months Immediately Following OP I

NOTE 1: Early delivery is acceptable at no additional cost to the Government.

NOTE 2: The applicable TAC for this requirement is "FRS6." Trasportation instructions for items delivered hereunder shall be in accordance with the attached DD Form 1653, Transportation Data for Solicitations, dated 8 January 2019.

NOTE 3: Packaging shall be in accordance with the attached AFMC Form 158, Packaging Requirements, dated 8 January 2019.

NOTE 4: CDRL A001, IUID Marking Activity and Verification Report, dated 8 January 2019, is applicable to ALL orders issued hereunder.

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5998-01-193-4198 FX

Circuit Card Assembly Manufacturer Part Number 2J622 5055152-002 Associated Document(s) Line Item(s)

FD20601900064 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAE RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

IUID Required: Yes

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5831-01-382-3225 FX

INTERCOMMUNICATIONS CONTROL

Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R ROUTINE

IUID Required: Yes

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - CLINs 1001, 1002, & 1003

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1004 AA

NSN: DATA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To PACRN Mark For

A FB2065 FLB: RIC

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - CLINs 1001, 1002, & 1003

Bid C - ALL OFFERORS Type / Ship To Quantity (U/I) *ARO After any asset delivery _ Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

Proposed Delivery

A FB2065 1 LO

ORDERING PERIOD III: 12 Months Immediately Following OP II

NOTE 1: Early delivery is acceptable at no additional cost to the Government.

NOTE 3: Packaging shall be in accordance with the attached AFMC Form 158, Packaging Requirements, dated 8 January 2019.

NOTE 4: CDRL A001, IUID Marking Activity & Vertification Report, dated 8 January 2018, is applicable to ALL orders issued hereunder.

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5998-01-193-4198 FX

Circuit Card Assembly Manufacturer Part Number 2J622 5055152-002 Associated Document(s) Line Item(s)

FD20601900064 0001

Priority: R

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAE RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5831-01-382-3225 FX

INTERCOMMUNICATIONS CONTROL

Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R ROUTINE

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - CLINs 2001, 2002, & 2003

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2004 AA

NSN: DATA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - CLINs 2001, 2002, & 2003

Bid C - ALL OFFERORS

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To PACRN Mark For

A FB2065 FLB: RIC

Type / Ship To Quantity (U/I) *ARO After shipment of units _ Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

Proposed Delivery

A FB2065 1 LO

ORDERING PERIOD IV: 12 Months Immediately Following OP III

NOTE 1: Early delivery is acceptable at no additional cost to the Government.

NOTE 3: Packaging shall be in accordance with the attached AFMC Form 158, Packaging Requirements, dated 8 January 2019.

NOTE 4: CDRL A001, IUID Marking Activity & Vertification Report, dated 8 January 2018, is applicable to ALL orders issued hereunder.

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5998-01-193-4198 FX

Circuit Card Assembly Manufacturer Part Number 2J622 5055152-002

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS Associated Document(s) Line Item(s)

FD20601900064 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAE RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS Priority: R

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5831-01-382-3225 FX

INTERCOMMUNICATIONS CONTROL

Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R ROUTINE

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - CLINs 1001, 3002, & 3003

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3004 AA

NSN: DATA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1 Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT - CLINs 1001, 3002, & 3003

Bid C - ALL OFFERORS 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.)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To PACRN Mark For

A FB2065 FLB: RIC

Type / Ship To Quantity (U/I) *ARO After any asset delivery _ Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

Proposed Delivery

A FB2065 1 LO

ORDERING PERIOD V: 12 Months Immediately Following OP IV

NOTE 1: Early delivery is acceptable at no additional cost to the Government.

NOTE 3: Packaging shall be in accordance with the attached AFMC Form 158, Packaging Requirements, dated 8 January 2019.

NOTE 4: CDRL A001, IUID Marking Activity & Vertification Report, dated 8 January 2018, is applicable to ALL orders issued hereunder.

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

CIRCUIT CARD ASSEMBLY

Bid C - ALL OFFERORS

5 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 5998-01-193-4198 FX

Circuit Card Assembly Manufacturer Part Number 2J622 5055152-002 Associated Document(s) Line Item(s)

FD20601900064 0001

Priority: R

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAE RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

ELECTRICAL CONTROL PANEL

Bid C - ALL OFFERORS CLIN ACRN ACRN Total

4002 AA

NSN: 5895-01-239-6563 FX

Electrical Control Panel Manufacturer Part Number 2J622 5165135-001 Associated Document(s) Line Item(s)

FD20601900064 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

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

Award Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price

5 EA

CLIN ACRN ACRN Total

4003 AA

INTERCOMMUNICATIONS CONTROL UNIT

Bid C - ALL OFFERORS

NSN: 5831-01-382-3225 FX

INTERCOMMUNICATIONS CONTROL

Manufacturer Part Number 2J622 5165102-016 Associated Document(s) Line Item(s)

FD20601900064 0003

Priority: R ROUTINE

IUID Required: Yes Physical Item Markings:

Radio Frequency ID Tags Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAC RIC: FLB

Type / Ship To Quantity (U/I) *ARO Written Notice of Award _ Req No / Pri

Required Delivery

A SW3119 5 EA *365 Calendar Days

Proposed Delivery

A SW3119 5 EA

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT- CLINs 4001, 4002,, & 4003

Bid C - ALL OFFERORS Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4004 AA

NSN: DATA

Data - IUID Marking Activity & Verification Report A001 - In accordance with DD Form 1423-1

DATA - IUID MARKING ACTIVITY & VERIFICATION REPORT- CLINs 4001, 4002,, & 4003

Bid C - ALL OFFERORS Associated Document(s) Line Item(s)

FD20601900064 0006

Priority: R ROUTINE

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2065 DESTINATION

Type / Ship To PACRN Mark For

A FB2065 FLB: RIC

Type / Ship To Quantity (U/I) *ARO After any asset delivery _ Req No / Pri

Required Delivery

A FB2065 1 LO *15 Calendar Days

Proposed

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2065

FB2065 AF SUPPLY CNTRL RECV

BLDG 376 CP 478 926 2325

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 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

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 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:

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, 0004AA, 0004AB, 0004AC, 0008AA, 0008AB, 0008AC, 1004, 2004, 3004, 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))

(a) The Government requires delivery to be made according to the following schedule:

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

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(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-1E

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

(IAW FAR 11.404(a)(2)) If the delivery schedule is to be based on the actual date the contractor receives a written notice of award, the contracting officer may be delete paragraph (b) of the basic clause. The time may be expressed by substituting "within days after the date of receipt of a written notice of award” as the heading for the third column of paragraph (a) of the basic clause.

(Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

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)

0002AA 0002AB 0004AB 0004AC 1004 2004 3004 4004

(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 (DEC 2018)

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

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

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

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

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

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

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

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

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

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

(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

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…

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