Tab 62 - Signed Contract.pdf

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 9/30/2020, 1:34 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8117-20-D-0040

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a requirements type contract for the Repair of the KC-135 Electronic Control Unit Assembly (ECUA), 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 is not required.

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 contract 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.

Electronic Control Unit Assembly (ECUA) - Major Repair

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA $8,414.0000 $757,260.00

CLIN ACRN ACRN Total

0001 AA $757,260.00

Electronic Control Unit Assembly (ECUA) - Major Repair

Basic Year

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Address Code: 0CAM5 Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 10 EA *30 Calendar Days

Deliver unit(s) 10 EA every 30 days ARO or assets until complete. Early delivery is acceptable.

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $4,845.0000 $4,845.00

CLIN ACRN ACRN Total

0002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Basic Year

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 7 EA *30 Calendar Days

Deliver unit(s) 7 EA every 30 days ARO or assets until complete. Early delivery is acceptable.

Electronic Control Unit Assembly (ECUA) - Minor Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $7,027.0000 $7,027.00

CLIN ACRN ACRN Total

0003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Electronic Control Unit Assembly (ECUA) - No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,567.0000 $2,567.00

CLIN ACRN ACRN Total

0004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,567.0000 $2,567.00

CLIN ACRN ACRN Total

0005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Basic Year Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 EA TBD

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

Electronic Control Unit Assembly (ECUA) - Repair

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated

CLIN ACRN ACRN Total

0006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

Electronic Control Unit Assembly (ECUA) - Repair

Basic Year B SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

0007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Basic Year Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

0008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Electronic Control Unit Assembly (ECUA) - Over & Above

All Years Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0009 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0009

Priority: R

Electronic Control Unit Assembly (ECUA) - Over & Above

All Years

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

Item Beyond Economical Repair Shall be processed in accordance with Section H "End Items Beyond Economical Repair

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers

To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Electronic Control Unit Assembly (ECUA) - Over & Above Surge Expedite Fee

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0010 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0010

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Electronic Control Unit Assembly (ECUA) - Data

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0011 AA

NSN: 2995-01-512-4702 JY

Electronic Control Unit Assembly (ECUA) - Data

All Years Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0011

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

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 detailed below:

CLIN 0006 - BASIC

DID# CDRL Unit Pricing Per Report

TOTAL PRICE

DI-MGMT-81838 A001 Commercial Asset Visibility (CAV) Reporting NSP NSP

DI-PSSS-81995 A002 Contract Depot Maintenance (CDM) Production Report NSP NSP

DI-MGMT-80441C A003 Government Property Inventory Report NSP NSP

DI-TMSS-80229D A004 Technical Order Improvement Report and Reply NSP NSP

DI-PSSS-81534A A005 Teardown Deficiency Report NSP NSP

DI-MISC-81832 A006 Counterfeit Prevention Plan NSP NSP

DI-MGMT-80969 A007 Production Surge Plan NSP NSP

DI-SESS-80639E A008 Engineering Change Proposal (ECP) NSP NSP

DI-QCIC-80736 A009 Quality Deficiency Report NSP NSP DI-PSSS-81656B A010 Bill of Materials (BOM) for Logistics and Supply Chain

Risk Management

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.*

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year I Item No.

Firm Fixed Price

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year I Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA $8,603.0000 $774,270.00

CLIN ACRN ACRN Total

1001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 8 EA *30 Calendar Days

Deliver unit(s) 8 EA every 30 days ARO or assets until complete. Early delivery is acceptable.

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $4,954.0000 $4,954.00

CLIN ACRN ACRN Total

1002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Option Year I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $7,076.0000 $7,076.00

CLIN ACRN ACRN Total

1003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

B SW3211 Account 9

Electronic Control Unit Assembly (ECUA) - Minor Repair

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

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,638.0000 $2,638.00

CLIN ACRN ACRN Total

1004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year I Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,638.0000 $2,638.00

CLIN ACRN ACRN Total

1005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated

CLIN ACRN ACRN Total

1006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0006

Electronic Control Unit Assembly (ECUA) - Repair

Option Year I

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

1007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Electronic Control Unit Assembly (ECUA) - Repair

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

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

1008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year II

90 EA $9,033.0000 $812,970.00

CLIN ACRN ACRN Total

2001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $5,201.0000 $5,201.00

CLIN ACRN ACRN Total

2002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Option Year II Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $7,174.0000 $7,174.00

CLIN ACRN ACRN Total

2003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Electronic Control Unit Assembly (ECUA) - Minor Repair

Option Year II Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,770.0000 $2,770.00

CLIN ACRN ACRN Total

2004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s) 2995013740001 0004

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year II Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,770.0000 $2,770.00

CLIN ACRN ACRN Total

2005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated

CLIN ACRN ACRN Total

2006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0006

Electronic Control Unit Assembly (ECUA) - Repair

Option Year II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

2007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Electronic Control Unit Assembly (ECUA) - Repair

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

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

2008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Option Year III Item No.

Firm Fixed Price Best Estimated

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year III

90 EA $9,179.0000 $826,110.00

CLIN ACRN ACRN Total

3001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $5,286.0000 $5,286.00

CLIN ACRN ACRN Total

3002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

Option Year III Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $7,287.0000 $7,287.00

CLIN ACRN ACRN Total

3003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Electronic Control Unit Assembly (ECUA) - Minor Repair

Option Year III Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,815.0000 $2,815.00

CLIN ACRN ACRN Total

3004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year III

1 EA $2,815.0000 $2,815.00

CLIN ACRN ACRN Total

3005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated

CLIN ACRN ACRN Total

3006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin

Quality Assurance: Standard Inspection

Electronic Control Unit Assembly (ECUA) - Repair

Option Year III Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

3007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

3008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

90 EA $9,638.0000 $867,420.00

CLIN ACRN ACRN Total

4001 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0001

Electronic Control Unit Assembly (ECUA) - Major Repair

Option Year IV

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $5,549.0000 $5,549.00

CLIN ACRN ACRN Total

4002 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Electronic Control Unit Assembly (ECUA) - Repair (Recalibration)

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

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $7,711.0000 $7,711.00

CLIN ACRN ACRN Total

4003 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0003

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Electronic Control Unit Assembly (ECUA) - No Fault Found

Option Year IV Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,957.0000 $2,957.00

CLIN ACRN ACRN Total

4004 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $2,957.0000 $2,957.00

CLIN ACRN ACRN Total

4005 AA

NSN: 2995-01-374-0001

Manufacturer Part Number Alt Part Number

0CAM5 163250-304 163250-305

Associated Document(s) Line Item(s)

FD20301902277 0005

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year IV

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act IUID Required: Yes

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

10 EA To be Negotiated

CLIN ACRN ACRN Total

4006 AA

NSN: 2995-01-512-4702 JY

CONTROL UNIT,SUPERV

Manufacturer Part Number

0CAM5 4504451

55820 4504451 Associated Document(s) Line Item(s)

FD20301902277 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Electronic Control Unit Assembly (ECUA) - Repair

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

Req No / Pri

Required Delivery

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

4007 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0007

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

Item No.

Electronic Control Unit Assembly (ECUA) - Beyond Economic Repair

Option Year IV Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

4008 AA

NSN: 2995-01-512-4702 JY

Manufacturer Part Number

0CAM5 4504451

Associated Document(s) Line Item(s)

FD20301902277 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection Trade Agreement Act

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 SW3211 Account 9 Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER: FA8117-20-D-0040

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2020)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (JUN 2020) (41 U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (JUN 2020) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (MAR 2020)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(MAR 2020) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved] __ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (MAR 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (MAR 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (JUN 2020) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (JUN 2020) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (MAR 2020)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (MAR

2020) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post Award Small Business Program Rerepresentation (MAY 2020) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business (EDWOSB) Concerns (MAR 2020) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (MAR 2020) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (MAR 2020) (15 U.S.C. 637(a)(17)).

__ X __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2020) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__X __…