W31P4Q-20-R-0004.pdf

SOLICITATION, OFFER AND AWARD 1. This Contract Is A Rated Order Under

DPAS (15 CFR 700)

Rating Page of Pages

2. Contract Number 3. Solicitation Number 4. Type of Solicitation 5. Date Issued 6. Requisition/Purchase Number Sealed Bid (IFB)

Negotiated (RFP)

7. Issued By Code 8. Address Offer To (If Other Than Item 7)

NOTE: In sealed bid solicitations ‘offer’ and ‘offeror’ mean ‘bid’ and ‘bidder’.

SOLICITATION

9. Sealed offers in original and copies for furnishing the supplies or services in the Schedule will be received at the place specified in item 8, or if handcarried, in the depository located in until (hour) local time (Date).

Caution - Late Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. For Information A. Name B. Telephone (No Collect Calls) C. E-mail Address

Call: Area Code Number Ext.

11. Table Of Contents

(X) Sec. Description Page(s) (X) Sec. Description Page(s)

Part I - The Schedule Part II - Contract Clauses A Solicitation/Contract Form I Contract Clauses

B Supplies or Services and Prices/Costs Part III - List Of Documents, Exhibits, And Other Attach.

C Description/Specs./Work Statement J List of Attachments D Packaging and Marking Part IV - Representations And Instructions E Inspection and Acceptance K Representations, Certifications, and F Deliveries or Performance Other Statements of Offerors G Contract Administration Data L Instrs., Conds., and Notices to Offerors H Special Contract Requirements M Evaluation Factors for Award

OFFER (Must be fully completed by offeror) NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

12. In compliance with the above, the undersigned agrees, if this offer is accepted within _____ calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the price set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. Discount For Prompt Payment 10 Calendar Days (%) 20 Calendar Days (%) 30 Calendar Days (%) Calendar Days (%) (See Section I, Clause No. 52.232-8)

14. Acknowledgment of Amendments (The offeror acknowledges Amendment No. Date Amendment No. Date receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

15A. Name and Code Facility 16. Name and Title of Person Authorized to Sign Offer Address of (Type or Print) Offeror

15B. Telephone Number 15C. Check if Remittance Address is 17. Signature 18. Offer Date Area Code Number Ext. Different From Above – Enter such

Address In Schedule

AWARD (To be completed by Government)

19. Accepted As To Items Numbered 20. Amount 21. Accounting And Appropriation

22. Authority For Using Other Than Full And Open Competition: 23. Submit Invoices To Address Shown In Item

10 U.S.C. 2304(c)( ) 41 U.S.C. 253(c)( ) (4 copies unless otherwise specified)

24. Administered By (If other than Item 7) Code 25. Payment Will Be Made By Code

26. Name of Contracting Officer (Type or Print) 27. United States Of America 28. Award Date

(Signature of Contracting Officer)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION Standard Form 33 (Rev. 9-97) Previous edition is unusable Prescribed By GSA-FAR (48 CFR) 53.214(c)

W31P4Q-20-R-0004 X

2020MAR18

2020MAY1905:00pm

DOA2

2020MAR18 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

JENNIFER WEAVER

(256)955-0114

CCAM-TM-A

JENNIFER.A.WEAVER12.CIV@MAIL.MIL

1 42

X 1

X 4 X 11

X 12 X 13 X 14

X 19

X 21

X 31

X 32

X 40

X 42

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION A - SUPPLEMENTAL INFORMATION

Buyer Name: JENNIFER WEAVER

Buyer Office Symbol/Telephone Number: CCAM-TM-A/(256)955-0114

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. THIS REQUEST FOR PROPOSAL (RFP) W31P4Q-20-R-0004 IS FOR THE ACQUISITION OF THE M34 HELLFIRE II DUMMY MISSILE TO BE DELIVERED IN A

HELLFIRE II UNIVERSAL CONTAINER IN SUPPORT OF THE UNITED STATES GOVERNMENT AND FOREIGN MILITARY SALES CUSTOMERS.

A-2. INSTRUCTIONS: ALL COMMUNICATIONS (I.E. QUESTIONS, COMMENTS, REMARKS, ETC.) CONCERNING THIS RFP SHALL BE SUBMITTED ELECTRONICALLY

VIA EMAIL ONLY TO JENNIFER.A.WEAVER12.CIV@MAIL.MIL AND TOMIKO.T.MASON.CIV@MAIL.MIL. ALL COMMUNICATIONS SHALL BE RECEIVED NO LATER THAN ___

5:00 P.M. CST ON 2 APRIL 2020. NO FURTHER COMMUNICATIONS WILL BE ACCEPTED AFTER 5:00 P.M. CST ON 2 APRIL 2020. COMMUNICATIONS PROVIDED

BY TELEPHONE OR FACSIMILE WILL NOT BE ACCEPTED.

A-3. ALL EMAIL COMMUNICATIONS REGARDING THIS RFP MUST INCLUDE RFP NO. W31P4Q-20-R-0004 IN THE EMAIL SUBJECT LINE. THE EMAIL SHOULD

IDENTIFY IF THE REQUEST IS A CLARIFICATION, QUESTION, COMMENT, RECOMMENDATION, OR OTHER REMARK. THE EMAIL SHOULD INCLUDE THE POINT OF

CONTACT'S NAME, COMPANY, PHONE NUMBER, AND EMAIL. IN ADDITION, PLEASE PROVIDE THE RFP PAGE NUMBER, AND OTHER PERTINENT INFORMATION AS

APPLICABLE, SUCH AS, ATTACHMENT NUMBER, ATTACHMENT TITLE, AND ATTACHMENT PAGE NUMBER.

A-4. IN ACCORDANCE WITH FAR 6.203, THIS ACQUISITION WILL BE A 100% SMALL BUSINESS SET ASIDE. THIS ACQUISITION IS RESTRICTED TO OFFERORS

THAT QUALIFY AS A 100% SMALL BUSINESS CONCERN UNDER THE NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS) CODE 336419. THE SMALL

BUSINESS SIZE STANDARD ASSOCIATED WITH THIS CLASSIFICATION IS 1,000 EMPLOYEES. ONLY PROPOSALS FROM OFFERORS WHO MEET THIS SIZE STANDARD

SHALL BE CONSIDERED FOR CONTRACT AWARD. THE OFFEROR IS RESPONSIBLE FOR CERTIFYING IT IS A SMALL BUSINESS IN THE SYSTEM FOR AWARD

MANAGEMENT, HTTPS://WWW.SAM.GOV .

A-5. THIS REQUIREMENT WILL CONSIST OF A BASE AWARD AND TWO OPTION YEARS. THE RFP IS FOR THE MANUFACTURE OF THE M34 HELLFIRE II DUMMY ___________

MISSILE AND PROCUREMENT OF THE HELLFIRE II UNIVERSAL CONTAINER DETAILED IN SECTION B. THE PART NUMBER AND QUANTITIES ARE SUMMARIZED ___________

BELOW:

NOUN: M34 HELLFIRE II DUMMY MISSILE

NSN: 6920-01-133-4438

PART NO: 13007376

BASE QUANTITY: 56 EACH

OPTION 1 QUANTITY: 100 EACH

OPTION 2 QUANTITY: 100 EACH

NOUN: HELLFIRE II UNIVERSAL CONTAINER

1) NSN: 8140-01-586-0938 AND PART NO: 13415299 OR

2) NSN: 8140-01-620-1994 AND PART NO: 13556458

BASE QUANTITY: 56 EACH

OPTION 1 QUANTITY: 100 EACH

OPTION 2 QUANTITY: 100 EACH

A-6. THE GOVERNMENT WILL AWARD ONLY ONE CONTRACT AS A RESULT OF THIS SOLICITATION. THE RESULTING CONTRACT WILL BE A FIRM FIXED PRICE

(FFP) TYPE CONTRACT.

A-7. THIS ACQUISITION WILL BE AWARDED BASED ON EVALUATION OF TWO FACTORS, TECHNICAL AND PRICE. CONTRACT AWARD WILL BE MADE UNDER LOWEST

PRICE TECHNICALLY ACCEPTABLE PROCEDURES. ANY PROPOSAL SUBMITTED SHALL BE PREPARED IN ACCORDANCE WITH THE PROPOSAL PREPARATION

INSTRUCTIONS CONTAINED IN SECTION L OF THIS RFP.

A-8. OFFERORS ARE CAUTIONED TO ENSURE THAT PRICES ARE PROVIDED FOR ALL CLINS. THE REQUESTED PROPOSAL SHOULD COINCIDE WITH THE CLIN/SLIN

STRUCTURE WITHIN THE RFP.

A-9. FIRST ARTICLE TESTING (FAT) IS REQUIRED. IF THE CONTRACTOR HAS PREVIOUSLY PROVIDED THIS ITEM TO THE GOVERNMENT UNDER PROVISIONS OF

AN APPROVED FAT WITH NO BREAK IN PRODUCTION OF MORE THAN 12 MONTHS SINCE FAT APPROVAL, AND WITH NO SPECIAL PROCESS AND/OR FACILITIES

RELOCATION, THE REQUIREMENT FOR FAT MAY BE WAIVED. THE OFFEROR SHALL PROVIDE PRICING FOR THE BASE QUANTITY WITH FAT (0001AA) AND THE

BASE QUANTITY WITHOUT FAT (0001AB) IN THE EVENT THE GOVERNMENT DISAPPROVES THE OFFEROR'S REQUEST FOR A FAT WAIVER.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-10. THE GOVERNMENT MAY AWARD A CONTRACT ON THE BASIS OF THE INITIAL OFFERS WITHOUT DISCUSSIONS. THEREFORE, EACH PROPOSAL SHOULD

CONTAIN THE OFFEROR'S BEST TERMS. THE GOVERNMENT RESERVES THE RIGHT TO CONDUCT DISCUSSIONS IF LATER DETERMINED BY THE CONTRACTING

OFFICER TO BE NECESSARY.

A-11. ORAL PRESENTATIONS WILL NOT BE REQUIRED FOR THIS RFP.

A-12. THIS RFP INCLUDES TECHNICAL DATA IN ATTACHMENT 0003, "TECHNICAL DATA PACKAGE INDEX", AND ATTACHMENT 0008, "CONTAINER MARKING

TECHNICAL DATA PACKAGE". THE TECHNICAL DATA SET FORTH IN ATTACHMENT 0003 AND ATTACHMENT 0008 MUST BE REQUESTED ELECTRONICALLY FROM THE

CONTRACT SPECIALIST, JENNIFER.A.WEAVER12.CIV@MAIL.MIL AND THE ACQUISITION ANALYST, SARAH.M.RACEY.CIV@MAIL.MIL. THE TECHNICAL DATA ___

PACKAGES CONTAIN TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751 ET SEQ.) OR

EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.

A-13. PROPOSALS SHALL REMAIN VALID FOR A MINIMUM OF 180 CALENDAR DAYS AFTER THE CLOSING DATE FOR RECEIPT OF PROPOSALS.

A-14. ACCELERATED DELIVERY MUST BE AUTHORIZED BY THE CONTRACTING OFFICER.

A-15. THE OFFEROR'S PROPOSAL SHALL BE SUBMITTED BY 5:00 PM CST ON 19 MAY 2020 TO RECEIVE CONSIDERATION. NO LATE PROPOSALS WILL BE

ACCEPTED.

A-16. U.S. POSTAL MAIL IS THE ONLY AUTHORIZED MODE OF SUBMISSION. THE MAILING ADDRESS IS AS FOLLOWS:

US ARMY CONTRACTING COMMAND-REDSTONE

BUILDING 5303 MARTIN ROAD

ATTN: MS. JENNIFER WEAVER/CCAM-TM-A

REDSTONE ARSENAL, AL 35898-5280

A-17. COMPLETE THE FOLLOWING CONTRACTOR POINT OF CONTACT INFORMATION:

NAME:____________________________________

TELEPHONE:_______________________________

FAX NUMBER:______________________________

EMAIL ADDRESS:___________________________

*** END OF NARRATIVE A0001 ***

3 42

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

0001 M34 HELLFIRE II DUMMY MISSILE

NSN: 6920-01-133-4438

Mfr CAGE: 18876

Mfr Part Number: 13007376

0001AA BASE -PRODUCTION QUANTITY WITH FIRST ARTICLE ____________________________________________

TESTING (FAT) 56 EA $ $ _____________ ______________ __________________

COMMODITY NAME: M34 HELLFIRE II DUMMY MISSILE

CLIN CONTRACT TYPE:

Firm Fixed Price

The HELLFIRE II M34 Dummy Missile (NSN: 6920-01-133-

4438; Part Number: 13007376) shall be provided in a

HELLFIRE II Universal Container.

The NSN(s) and Part Number(s) for the HELLFIRE II

Universal Container are as follows:

(1) NSN 8140-01-586-0938 and Part Number 13415299;

(2) NSN 8140-01-620-1994 and Part Number 13556458.

(End of narrative B001)

Packaging and Marking _____________________

The contractor shall package all M34 HELLFIRE II

Dummy Missiles to be delivered in support of US and

FMS requirements in accordance (IAW) with Attachment

0004, Special Packaging Instructions (SPI). Missile containers shall be marked IAW drawing 13415371 provided in Attachment 0008.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 56 0397

FOB POINT: Origin

4 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0001AB BASE -PRODUCTION QUANTITY WITHOUT FIRST ARTICLE _______________________________________________

TESTING(FAT) 56 EA $ $ ____________ ______________ __________________

COMMODITY NAME: M34 HELLFIRE II DUMMY MISSILE

CLIN CONTRACT TYPE:

Firm Fixed Price

The HELLFIRE II M34 Dummy Missile (NSN: 6920-01-133-

4438; Part Number: 13007376) shall be provided in a

HELLFIRE II Universal Container.

The NSN(s) and Part Number(s) for the HELLFIRE II

Universal Container are as follows:

(1) NSN 8140-01-586-0938 and Part Number 13415299;

(2) NSN 8140-01-620-1994 and Part Number 13556458.

(End of narrative B001)

Packaging and Marking _____________________

The contractor shall package all M34 HELLFIRE II

Dummy Missiles to be delivered in support of US and

FMS requirements in accordance (IAW) with Attachment

0004, Special Packaging Instructions (SPI). Missile containers shall be marked IAW drawing 13415371 provided in Attachment 0008.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 56 0300

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

5 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

1001 M34 HELLFIRE II DUMMY MISSILE

NSN: 6920-01-133-4438

Mfr CAGE: 18876

Mfr Part Number: 13007376

1001AA OPTION 1-PRODUCTION QUANTITY 100 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: M34 HELLFIRE II DUMMY MISSILE

CLIN CONTRACT TYPE:

Firm Fixed Price

The HELLFIRE II M34 Dummy Missile (NSN: 6920-01-133-

4438; Part Number: 13007376) shall be provided in a

HELLFIRE II Universal Container.

The NSN(s) and Part Number(s) for the HELLFIRE II

Universal Container are as follows:

(1) NSN 8140-01-586-0938 and Part Number 13415299;

(2) NSN 8140-01-620-1994 and Part Number 13556458.

(End of narrative B001)

Packaging and Marking _____________________

The contractor shall package all M34 HELLFIRE II

Dummy Missiles to be delivered in support of US and

FMS requirements in accordance (IAW) with Attachment

0004, Special Packaging Instructions (SPI). Missile containers shall be marked IAW drawing 13415371 provided in Attachment 0008.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0300

6 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

2001 M34 HELLFIRE II DUMMY MISSILE

NSN: 6920-01-133-4438

Mfr CAGE: 18876

Mfr Part Number: 13007376

2001AA OPTION 2 - PRODUCTION QUANTITY 100 EA $ $ ______________________________ ______________ __________________

COMMODITY NAME: M34 HELLFIRE II DUMMY MISSILE

CLIN CONTRACT TYPE:

Firm Fixed Price

The HELLFIRE II M34 Dummy Missile (NSN: 6920-01-133-

4438; Part Number: 13007376) shall be provided in a

HELLFIRE II Universal Container.

The NSN(s) and Part Number(s) for the HELLFIRE II

Universal Container are as follows:

(1) NSN 8140-01-586-0938 and Part Number 13415299;

(2) NSN 8140-01-620-1994 and Part Number 13556458.

(End of narrative B001)

Packaging and Marking _____________________

The contractor shall package all M34 HELLFIRE II

Dummy Missiles to be delivered in support of US and

FMS requirements in accordance (IAW) with Attachment

0004, Special Packaging Instructions (SPI). Missile containers shall be marked IAW drawing 13415371 provided in Attachment 0008.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DOC SUPPL

7 42

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 100 0300

FOB POINT: Origin

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

3000 DATA ITEMS __________

A001 FIRST ARTICLE TEST (FAT) REPORT 1 EA $ ** NSP ** $ ** NSP ** _______________________________ ______________ __________________

COMMODITY NAME: M34 DUMMY MISSILE FAT REPORT

CLIN CONTRACT TYPE:

Firm Fixed Price

1. THE CONTRACTOR SHALL PERFORM A FIRST ARTICLE TEST

IN ACCORDANCE WITH (IAW)AS9102.

2. THE CONTRACTOR SHALL PROVIDE NOTIFICATION TO THE

CONTRACTING OFFICER 30 DAYS PRIOR TO COMMENCEMENT OF

FIRST ARTICLE TEST.

3. THE CONTRACTOR SHALL PREPARE AND SUBMIT IAW DI-

NDTI-80809 (EXHIBIT A, CDRL A001) A FAT REPORT.

4. FIRST ARTICLE TESTING (FAT) SHALL BEGIN 300 DAYS

AFTER CONTRACT AWARD.

5. THE CONTRACTOR SHALL PROVIDE TWO (2) UNITS FOR

FAT.

6. FAT REPORT IS DUE 7 DAYS AFTER COMPLETION OF THE

FIRST ARTICLE TEST.

7. THE GOVERNMENT HAS 30 DAYS AFTER RECEIPT OF THE

FAT REPORT TO APPROVE OR DISAPPROVE THE FAT REPORT.

8. THE TWO (2) EACH DUMMY MISSILES, FIRST ARTICLE

UNITS, AFTER APPROVAL OF THE FIRST ARTICLE TEST

REPORT, AND AFTER ACCEPTANCE SHALL BE SHIPPED AS

PRODUCTION UNITS.

NOTE: ADDITIONAL INFORMATION FOR THE FAT IS SET FORTH

IN CLAUSE FAR 52.209-3, the SOW (Attachment 0001), and CDRL A001 (Exhibit A).

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative B001)

DISTRIBUTION STATEMENT C. DISTRUBUTION AUTHORIZED TO

US GOVERNMENT AGENCIES AND THEIR CONTRACTORS;

ADMINISTRATIVE OR OPERATION USE, EXPORT CONROLLED.

EXPORT CONTROL ACT WARNING: THE CONTRACTOR SHALL

MARK THIS DATA IN ACCORDANCE WITH DoDI 5230.24, ENCLOSURE 4, PARAGRACH 2.g.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERY SHALL BE ELECTRONIC VIA EMAIL IN ACCORDANCE

WITH BLOCK 16 OF CDRL A001 (EXHIBIT A).

(End of narrative F001)

A002 DATA ITEM - PRODUCTION STATUS REPORT 1 EA $ ** NSP ** $ ** NSP ** ____________________________________ ______________ __________________

COMMODITY NAME: PRODUCTION STATUS REPORT

1. THE CONTRACTOR SHALL PREPARE AND DELIVER IAW DI-

MGMT-81255 (EXHIBIT A, CDRL A002) A PRODUCTION STATUS

REPORT.

2. THE CONTRACTOR SHALL ADDRESS, AT A MINIMUM, THE

FOLLOWING IN THE REPORT: WORK-IN-PROGRESS (WIP)

STATUS, COMPONENT PROCUREMENT STATUS, AND TECHNICAL

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

AND CONFIGURATION ISSUES IMPACTING PRODUCTION.

3. FIRST SUBMISSION SHALL BE RECEIVED BY THE

GOVERNMENT NOT LATER THAN (NLT) CLOSE OF BUSINESS

(COB)CST ON THE THIRD WORKING DAY OF THE MONTH, AFTER

THE FIRST MONTH IN WHICH HARDWARE BUILD BEGINS.

SUBSEQUENT SUBMITTALS SHALL BE RECEIVED BY THE

GOVERNMENT NLT COB CST ON THE THIRD WORKING DAY OF

EACH MONTH.

4. THE GOVERNMENT HAS 30 DAYS AFTER RECEIPT OF THE

PRODUCTION STATUS REPORT TO APPROVAL/DISAPPROVAL THE

REPORT.

5. DATA SHALL BE SUBMITTED IN A MUTUALLY ACCEPTABLE

FORMAT.

6. SEE THE STATEMENT OF WORK (ATTACHMENT 0001) AND

EXHIBIT A (CDRL A002) FOR ADDITIONAL INFORMATION

REGARDING THE PRODUCTION STATUS REPORT.

(End of narrative B001)

EXPORT CONTROL WARNING: THE CONTRACTOR SHALL MARK

THIS DATA IN ACCORDANCE WITH DOD DIRECTIVE 5230.24,

ENCLOSURE 4, PARAGRACH 2.g.

(End of narrative B002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

001 3

DEL REL CD QUANTITY DEL DATE __________ ______________ ___________

001 1 SEE DD FORM 1423

FOB POINT: Destination

SHIP TO:

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

DELIVERY SHALL BE ELECTRONIC VIA EMAIL IN ACCORDANCE

WITH BLOCK 16 OF EXHIBIT A, CDRL A002.

(End of narrative F001)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 Specifications ______________

The contractor shall perform this contract in accordance with the contract terms and conditions and all attachments and exhibits to the contract. The statement of work is set forth in Attachment 0001.

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D-1. Packaging Instructions ______________________

The special packaging instructions are set forth in Attachment 0004.

*** END OF NARRATIVE D0001 ***

12 42

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

E-1 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR/1984

E-2 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-3 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

E-4 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

(a) The contractor shall comply with the higher-level quality standard(s) listed below.

ASQ/ANSI/ISO 9001, AS9100, or equivalent

(b) The contractor shall include applicable requirements of the higher-level quality standard(s) listed in paragraph (a) of this clause and the requirement to flow down such standards, as applicable, to lower-tier subcontracts in--

(1) Any subcontract for critical and complex items (see 46.203(b) and (c)); or

(2) When the technical requirements of a subcontract require--

(i) Control of such things as design, work operations, in-process control, testing and inspection; or

(ii) Attention to such factors as organization, planning, work instructions, documentation control, and advanced metrology.

(End of clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

F-1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

F-2 52.242-15 STOP-WORK ORDER AUG/1989

F-3 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-4 52.247-29 F.O.B. ORIGIN FEB/2006

F-5 52.247-34 F.O.B. DESTINATION NOV/1991

F-6 52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY JUN/2003

F-7 52.247-61 F.O.B.--ORIGIN--MINIMUM SIZE OF SHIPMENTS APR/1984

F-8 52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS JAN/1991

F-9 252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY AUG/2012

F-10 252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION MAR/2016

(a) Definitions. As used in this clause--

"Automatic identification device" means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

"Concatenated unique item identifier" means

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch number; and serial number within the original part, lot, or batch number.

"Data matrix" means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error Checking and Correction 200 (ECC200) specification found within International Standards

Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

"Data qualifier" means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

"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 .

"DoD item unique identification" means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

"Enterprise" means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

"Enterprise identifier" means a code that is uniquely assigned to an enterprise by an issuing agency.

"Governments unit acquisition cost" means

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

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(2) For cost-type or undefinitized line, subline, or exhibit line items, the Contractors estimated fully burdened unit cost to the

Government at the time of delivery; and

(3) For items produced under a time-and-materials contract, the Contractors estimated fully burdened unit cost to the Government at the time of delivery.

"Issuing agency" means an organization responsible for assigning a globally unique identifier to an enterprise, as indicated in the

Register of Issuing Agency Codes for ISO/IEC 15459, located at http://www.aimglobal.org/?Reg_Authority15459 .

"Issuing agency code" means a code that designates the registration (or controlling) authority for the enterprise identifier.

"Item" means a single hardware article or a single unit formed by a grouping of subassemblies, components, or constituent parts.

"Lot or batch number" means an identifying number assigned by the enterprise to a designated group of items, usually referred to as either a lot or a batch, all of which were manufactured under identical conditions.

"Machine-readable" means an automatic identification technology media, such as bar codes, contact memory buttons, radio frequency identification, or optical memory cards.

"Original part number" means a combination of numbers or letters assigned by the enterprise at item creation to a class of items with the same form, fit, function, and interface.

"Parent item" means the item assembly, intermediate component, or subassembly that has an embedded item with a unique item identifier or DoD recognized unique identification equivalent.

"Serial number within the enterprise identifier" means a combination of numbers, letters, or symbols assigned by the enterprise to an item that provides for the differentiation of that item from any other like and unlike item and is never used again within the enterprise.

"Serial number within the part, lot, or batch number" means a combination of numbers or letters assigned by the enterprise to an item that provides for the differentiation of that item from any other like item within a part, lot, or batch number assignment.

"Serialization within the enterprise identifier" means each item produced is assigned a serial number that is unique among all the tangible items produced by the enterprise and is never used again. The enterprise is responsible for ensuring unique serialization within the enterprise identifier.

"Serialization within the part, lot, or batch number" means each item of a particular part, lot, or batch number is assigned a unique serial number within that part, lot, or batch number assignment. The enterprise is responsible for ensuring unique serialization within the part, lot, or batch number within the enterprise identifier.

"Type designation" means a combination of letters and numerals assigned by the Government to a major end item, assembly or subassembly, as appropriate, to provide a convenient means of differentiating between items having the same basic name and to indicate modifications and changes thereto.

"Unique item identifier" means a set of data elements marked on items that is globally unique and unambiguous. The term includes a concatenated unique item identifier or a DoD recognized unique identification equivalent.

"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 .

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(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 Army Regulation (AR) 700-145 See AR700-145________________________________ _____________

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(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

See AR700-145 See AR700-145_____________ _____________

(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 TBD. ___

(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 TBD. ___

(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.

(2) The unique item identifier assignment and its component data element combination shall not be duplicated on any other item marked or registered in the DoD Item Unique Identification Registry by the contractor.

(3) The unique item identifier component data elements shall be marked on an item using two dimensional data matrix symbology that complies with ISO/IEC International Standard 16022, Information technology--International symbology specification--Data matrix; ECC200 data matrix specification.

(4) Data syntax and semantics of unique item identifiers. The Contractor shall ensure that--

(i) The data elements (except issuing agency code) of the unique item identifier are encoded within the data matrix symbol that is marked on the item using one of the following three types of data qualifiers, as determined by the Contractor:

(A) Application Identifiers (AIs) (Format Indicator 05 of ISO/IEC International Standard 15434), in accordance with ISO/IEC

International Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI

MH 10.8.2 Data Identifier and Application Identifier Standard.

(B) Data Identifiers (DIs) (Format Indicator 06 of ISO/IEC International Standard 15434), in accordance with ISO/IEC International

Standard 15418, Information Technology--EAN/UCC Application Identifiers and Fact Data Identifiers and Maintenance and ANSI MH 10.8.2

Data Identifier and Application Identifier Standard.

(C) Text Element Identifiers (TEIs) (Format Indicator 12 of ISO/IEC International Standard 15434), in accordance with the Air

Transport Association Common Support Data Dictionary; and

(ii) The encoded data elements of the unique item identifier conform to the transfer structure, syntax, and coding of messages and data formats specified for Format Indicators 05, 06, and 12 in ISO/IEC International Standard 15434, Information Technology-Transfer

Syntax for High Capacity Automatic Data Capture Media.

(5) Unique item identifier.

(i) The Contractor shall--

(A) Determine whether to--

(1) Serialize within the enterprise identifier;

(2) Serialize within the part, lot, or batch number; or

(3) Use a DoD recognized unique identification equivalent (e.g. Vehicle Identification Number); and

(B) Place the data elements of the unique item identifier (enterprise identifier; serial number; DoD recognized unique identification equivalent; and for serialization within the part, lot, or batch number only: Original part, lot, or batch number) on items requiring marking by paragraph (c)(1) of this clause, based on the criteria provided in MIL-STD-130, Identification Marking of

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U.S. Military Property, latest version;

(C) Label shipments, storage containers and packages that contain uniquely identified items in accordance with the requirements of

MIL-STD-129, Military Marking for Shipment and Storage, latest version; and

(D) Verify that the marks on items and labels on shipments, storage containers, and packages are machine readable and conform to the applicable standards. The contractor shall use an automatic identification technology device for this verification that has been programmed to the requirements of Appendix A, MIL-STD-130, latest version.

(ii) The issuing agency code--

(A) Shall not be placed on the item; and

(B) Shall be derived from the data qualifier for the enterprise identifier.

(d) For each item that requires item unique identification under paragraph (c)(1)(i), (ii), or (iv) of this clause or when item unique identification is provided under paragraph (c)(1)(v), in addition to the information provided as part of the Material Inspection and

Receiving Report specified elsewhere in this contract, the Contractor shall report at the time of delivery, as part of the Material

Inspection and Receiving Report, the following information:

(1) Unique item identifier.

(2) Unique item identifier type.

(3) Issuing agency code (if concatenated unique item identifier is used).

(4) Enterprise identifier (if concatenated unique item identifier is used).

(5) Original part number (if there is serialization within the original part number).

(6) Lot or batch number (if there is serialization within the lot or batch number).

(7) Current part number (optional and only if not the same as the original part number).

(8) Current part number effective date (optional and only if current part number is used).

(9) Serial number (if concatenated unique item identifier is used).

(10) Governments unit acquisition cost.

(11) Unit of measure.

(12) Type designation of the item as specified in the contract schedule, if any.

(13) Whether the item is an item of Special Tooling or Special Test Equipment.

(14) Whether the item is covered by a warranty.

(e) For embedded subassemblies, components, and parts that require DoD item unique identification under paragraph (c)(1)(iii) of this clause or when item unique identification is provided under paragraph (c)(1)(v), the Contractor shall report as part of the Material

Inspection and Receiving Report specified elsewhere in this contract, the following information:

(1) Unique item identifier of the parent item under paragraph (c)(1) of this clause that contains the embedded subassembly, component, or part.

(2) Unique item identifier of the embedded subassembly, component, or part.

(3) Unique item identifier type.**

(4) Issuing agency code (if concatenated unique item identifier is used).**

(5) Enterprise identifier (if concatenated unique item identifier is used).**

(6) Original part number (if there is serialization within the original part number).**

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(7) Lot or batch number (if there is serialization within the lot or batch number).**

(8) Current part number (optional and only if not the same as the original part number).**

(9) Current part number effective date (optional and only if current part number is used).**

(10) Serial number (if concatenated unique item identifier is used).**

(11) Description.

** Once per item.

(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 TBD, Unique Item Identifier Report for Embedded Items, ___

Contract Data Requirements List, DD Form 1423.

(g) Subcontracts. If the Contractor acquires by contract any items for which item unique identification is required in accordance with paragraph (c)(1) of this clause, the Contractor shall include this clause, including this paragraph (g), in the applicable subcontract(s), including subcontracts for commercial items.

(End of clause)

F-11. Period of Performance _____________________

The estimated contract period of perfomance is 24 months after award.

F-12. Transportation Authorization Codes (TAC) ________________________________________

The following TACs are assigned for shipping charges associated with the shipment of M34 HELLFIRE II Dummy Missiles.

US Air Force Shipments: TAC: TBD

Shipment from DD 250 acceptance point to destination in Ship-To Address of CLIN

FMS Shipments: TAC: TBD

Shipment from DD 250 acceptance point to destination in Ship-TO Address of CLIN

*** END OF NARRATIVE F0001 ***

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SECTION G - CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS DEC/2018

(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.

The contractor shall select 2-in-1 invoice.

(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.

N/A

(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.

[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

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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 TBD

Issue By DoDAAC W31P4Q

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code TBD

Ship From Code TBD

Mark For Code TBD

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC TBD

LPO DoDAAC N/A

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) TBD

(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.

TBD

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

(End of clause)

G-2 LINE ITEM SPECIFIC: SINGLE FUNDING

The payment office shall make payment using the ACRN funding of the line item being billed.

*** END OF NARRATIVE G0001 ***

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SECTION I - CONTRACT CLAUSES

This document incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at these addresses:

For FAR clauses: https://www.acquisition.gov/

For DFARS clauses: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html

If the clause requires additional or unique information, then that information is provided immediately after the clause title.

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

I-3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

I-4 52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT SEP/2006

I-5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

I-6 52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR MAY/2014

IMPROPER ACTIVITY

I-7 52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY MAY/2014

I-8 52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS OCT/2010

I-9 52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS JAN/2017

OR STATEMENTS

I-10 52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON POSTCONSUMER FIBER CONTENT PAPER MAY/2011

I-11 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2018

I-12 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-13 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-14 52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES JUL/2018

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-15 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-16 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-17 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-18 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-19 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-20 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-21 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-22 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-23 52.215-17 WAIVER OF FACILITIES CAPITAL COST OF MONEY OCT/1997

I-24 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-25 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018

I-26 52.222-3 CONVICT LABOR JUN/2003

I-27 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES JAN/2020

I-28 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-29 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-30 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-31 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-32 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-33 52.222-50 COMBATING TRAFFICKING IN PERSONS JAN/2019

I-34 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-35 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-36 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-37 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-38 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-39 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-40 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-41 52.232-1 PAYMENTS APR/1984

I-42 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-43 52.232-11 EXTRAS APR/1984

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Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

I-44 52.232-17 INTEREST MAY/2014

I-45 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-46 52.232-25 PROMPT PAYMENT JAN/2017

I-47 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT OCT/2018

I-48 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-49 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-50 52.233-1 DISPUTES MAY/2014

I-51 52.233-3 PROTEST AFTER AWARD AUG/1996

I-52 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-53 52.242-13 BANKRUPTCY JUL/1995

I-54 52.243-1 CHANGES--FIXED PRICE AUG/1987

I-55 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS AUG/2019

I-56 52.245-1 GOVERNMENT PROPERTY JAN/2017

I-57 52.245-1 GOVERNMENT PROPERTY (JAN 2017) -- ALTERNATE I (APR 2012) APR/2012

I-58 52.245-9 USE AND CHARGES APR/2012

I-59 52.246-23 LIMITATION OF LIABILITY FEB/1997

I-60 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-61 52.248-1 VALUE ENGINEERING OCT/2010

I-62 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-63 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-64 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-65 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-66 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

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