Tab 12 FA811721R0004.pdf

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

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

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8117-21-R-0004

6.SOLICITATION ISSUE DATE

19 FEB 2021

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: 336413

8(A) SIZE STANDARD: 1,250

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:

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

TAC: EZ CODE: RIC:

Estimated Period of Performance:

Basic: 15 April 2021 – 14 April 2022 OPTION I: 15 April 2022 – 14 April 2023 OPTION II: 15 April 2023 – 14 April 2024 OPTION III: 15 April 2024 – 14 April 2025 OPTION IV: 15 April 2025 – 14 April 2026

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD

ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NUMBER

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing7

9. (Agency Use) LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

22-MAR-2021 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Kristen A. Carter/AFSC/PZABA kristen.carter@us.af.mil Phone: (405) 739- 9444

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 700)SOLICITATION/CONTRACT

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

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

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

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE OF ITEMS

INVOLVED

DATE AND LOCAL TIME 22 MAR 2021 3:00 PM

SOLICITATION NUMBER FA811721R0004

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kristen Carter/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-21-R-0004

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a solicitation for a requirements type contract for the Repair of the B-52 Power Drive Unit Controller (PDUC), as specified in the attachments and this schedule. This is a Contractor Furnished Material (CFM) effort. The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in the Performance Work Statement paragraph 1.2.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

The Government reserves the right to adjust the stock-list price as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair.

Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with four one-year options.

The quantity is the Government’s Best Estimate Quantity (See FAR 52.216-19 and 52.216-21).

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods; although the actual Delivery Schedule will be established on each issued Delivery Order with a required delivery of all repaired assets in 30 calendar days after receipt of order or assets whichever is later. Early deliveries are encouraged and acceptable.

End Items Beyond Economical Repair

a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the Stock List Price specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the Stock List Price, the Contractor shall promptly notify the Administrative Contracting Officer in writing within thirty (30) calendar days and shall not perform further services on any such items except at the direction of the

Administrative Contracting Officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the Stock List Price in subparagraph (a) above when an item is in critical supply status.

Additional Over and Above Work Procedures

a) Negotiations on proposed over and above work should be completed prior to commencement of work.

b) For fixed hourly rate items, the price negotiated by the ACO shall be based on "hands on" labor hours multiplied by the contract hourly rate. The number of "hands on" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for "hands on" labor cost which is not considered "hands on" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

B-52 Power Drive Unit Controller (PDUC) - Repair

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

B-52 Power Drive Unit Controller (PDUC) - Repair

BASIC YEAR

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is accpetable.

B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)

BASIC YEAR

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA ACCOUNT 09

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

A TBDTBD 1 EA

Deliver Unit(s) TBD. Early delivery is acceptable.

OVER & ABOVE (SURGE EXPEDITE FEE)

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

0004 AA

Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302002371 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

Deliver Unit(s) TBN. Early delivery is acceptable.

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0005 AA

Data PR Line Item 0005: DataNot separately priced Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

DATA

BASIC YEAR

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:

CLIN 0005 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

Deliver Unit(s) IAW CDRL's. Early delivery is acceptable.

DATA - OBSOLESCENCE AND ANALYSIS REPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

DATA - OBSOLESCENCE AND ANALYSIS REPORT

BASIC YEAR

0006 AA

Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 Associated Document(s) Line Item(s)

FD20302002371 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

A TBDTBD 1 LO

Deliver Unit(s) IAW CDRL. Early delivery is acceptable.

B-52 Power Drive Unit Controller (PDUC) - Repair

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Inspection: Origin Acceptance: Origin

B-52 Power Drive Unit Controller (PDUC) - Repair

OPTION YEAR I

Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)

OPTION YEAR I

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA ACCOUNT 09

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required

A TBDTBD 1 EA TBD

B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)

OPTION YEAR I

Proposed Delivery

OVER & ABOVE (SURGE EXPEDITE FEE)

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

1004 AA

Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302002371 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

DATA

OPTION YEAR I

1 LO NSP

CLIN ACRN ACRN Total

1005 AA

Data PR Line Item 0005: DataNot separately priced Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:

CLIN 1005 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data

DATA - OBSOLESCENCE AND ANALYSIS REPORT

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

1006 AA

Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 Associated Document(s) Line Item(s)

FD20302002371 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Controls the Power Drive Unit Metal Alloys

B-52 Power Drive Unit Controller (PDUC) - Repair

OPTION YEAR II

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0002

Limitations of Liability: Other Than High Value Item

B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)

OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)

OPTION YEAR II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA ACCOUNT 09

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

2004 AA

Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302002371 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required

A SW3211 1 LO TBN

OVER & ABOVE (SURGE EXPEDITE FEE)

OPTION YEAR II

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2005 AA

Data PR Line Item 0005: DataNot separately priced Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:

CLIN 2005 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data

DATA - OBSOLESCENCE ANALYSIS AND REPORT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

2006 AA

Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 Associated Document(s) Line Item(s)

FD20302002371 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

OPTION YEAR III

Item No.

B-52 Power Drive Unit Controller (PDUC) - Repair

OPTION YEAR III

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)

OPTION YEAR III

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0003

B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)

OPTION YEAR III

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA ACCOUNT 09

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

3004 AA

Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302002371 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type / Ship To PACRN Mark For

OVER & ABOVE (SURGE EXPEDITE FEE)

OPTION YEAR III

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3005 AA

Data PR Line Item 0005: DataNot separately priced Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed Delivery

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:

CLIN 3005 - BASIC

DID# CDRL Unit Pricing

Per Report

TOTAL PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

3006 AA

Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 Associated Document(s) Line Item(s)

FD20302002371 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Controls the Power Drive Unit Metal Alloys Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Units 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

B-52 Power Drive Unit Controller (PDUC) - No Fault Found (NFF)

OPTION YEAR IV

1 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

Associated Document(s) Line Item(s)

FD20302002371 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Deliver Unit(s) 1 Each every 30 days after receipt of order or assets until complete. Early delivery is

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 6110-01-323-9165 FG

CONTROLLER,MOTOR

Manufacturer Part Number Alt Part Number

0CAM5 737433R 405-10014-516

B-52 Power Drive Unit Controller (PDUC) - Beyond Economic Repair (BER)

OPTION YEAR IV

Associated Document(s) Line Item(s)

FD20302002371 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA ACCOUNT 09

Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

A TBDTBD 1 EA TBD

Proposed Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

4004 AA

Over and Above PR Line Item 0004: O&A (SURGE Expedite Fee) Is negotiated on an as needed basis for SURGE.

Associated Document(s) Line Item(s)

FD20302002371 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

OVER & ABOVE (SURGE EXPEDITE FEE)

OPTION YEAR IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4005 AA

Data PR Line Item 0005: DataNot separately priced Associated Document(s) Line Item(s)

FD20302002371 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

A TBDTBD 1 LO IAW CDRL's

Proposed

DATA

OPTION YEAR IV

A TBDTBD 1 LO

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1, [CDRLS, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] as identified below:

CLIN 4005 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP DI-PSSS-81995A A002 Contract Depot Maintenance (CDM) Monthly Production Report NSP NSP

DI-MGMT-80441D A003 Government Property (GP) Inventory Report NSP NSP DI-PSSS-81534A A004 Teardown Deficiency Report NSP NSP DI-MISC-80508B A005 Technical Report – Study/Services NSP NSP DI-SESS-80639E A006 Engineering Change Proposal (ECP) NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO

CLIN ACRN ACRN Total

4006 AA

Data PR Line Item 0006: DataObsolescence Analysis and ReportEstimated dollars for Line Item 0006: $18,000.00 Associated Document(s) Line Item(s)

FD20302002371 0006

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD ACCOUNT 09

Type / Ship To Quantity (U/I) IAW CDRL Req No / Pri

DATA - OBSOLESCENCE ANALYSIS AND REPORT

OPTION YEAR IV

Required Delivery

A TBDTBD 1 LO IAW CDRL

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000 73145-8000

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD

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

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)

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:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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

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

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)

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.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

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))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC Issue By DoDAAC FA8117 Admin DoDAAC Inspect By DoDAAC Ship To Code SW3211 Ship From Code Mark For Code ACCT 09 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.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

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

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

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

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

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

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

(Applicable to all solicitations and contracts)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(IAW 4.2105(b))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may…