JAGM_SSC_RFP_17-R-0063_OFFICIAL.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-17-R-0063 X

2017FEB09

2017MAR1702:00pm

DOA2

2017FEB09 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

BRITTANY A QUINN

(256)313-2033

CCAM-TMA

BRITTANY.A.QUINN2.CIV@MAIL.MIL

1 43

X 1

X 4 X 11

X 12 X 13 X 14

X 19

X 21

X 22

X 33

X 34

X 41

X 43

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: BRITTANY A QUINN

Buyer Office Symbol/Telephone Number: CCAM-TMA/(256)313-2033

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Executive Summary

A-1 This Request for Proposal (RFP) W31P4Q-17-R-0063 is for the acquisition of Joint Air-to-Ground Missile (JAGM) Shipping and Storage

Containers (SSC) to support the JAGM Low-Rate Initial Production (LRIP) Phases. The SSCs will provide protection for one JAGM from the conditions encountered during transportation and storage. A single container design will be used for Army and Navy applications.

A-2 This formal RFP solicitation will result in one firm fixed price contract comprised of a base effort with options. The base effort will consist of the following CLIN/SLINs: 1701AA (JAGM Shipping/ Storage Containers) and 1701AB (First Article Testing (FAT) and

Performance Oriented Packaging (POP)). The Offeror shall provide proposed prices for the base year requirement in Section B for each

SubCLIN, and pricing for the options shall be provided on Attachment 0008, Pricing Table. All SSC prices should include packaging, marking, and shipping per the requirements specified in RFP.

A-3 The Offeror should take into consideration the following terms and conditions when formulating their proposal:

(1) The requested proposal should coincide with the SSC CLIN Structure within the RFP.

(2) The Offeror should consider the required delivery dates reflected in the RFP and Attachment 0004, Deliverable Hardware Matrix.

Deliveries shall be no later than the last day of the month of the designated delivery month.

(3) The JAGM SSCs shall be built in accordance with (IAW) the Government-Furnished Technical Data Package (TDP) 13556595, Attachment 0003, and Statement of Work (SOW), Attachment 0001 of the RFP.

(4) JAGM SSCs shall be delivered to:

XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE CONTROL

5500 COUNTY RD 37

TROY,AL,36081-8127

DoDAAC: CL0VKB

(5) JAGM SSCs minimum quantity for the option is 373, and maximum quantity is 2,631.

(6) The Offeror shall complete the price proposal for the supplies and services in Section B for the base buy, and Attachment

0008, Unit Price Table for the options, of the RFP.

(7) Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, TDP 13556595.

(8) The Government may make award without discussions.

(9) Your attention is specifically directed to Section L-13, Attachment 0010, Instruction for Proposal Preparation, and Section M-

2, Attachment 0011, Basis for Award of the RFP.

(10) There is a combined total page limitation of 40 pages for Volumes I-III, including items in original format. The cover page, table of contents, and appendices are not inclusive of the page total.

(11) The Government does not require a minimum or maximum number of Past Performance records for Volume III, as detailed in

Attachment 10 Section L, part C. III.

A-4 This acquisition is restricted to Offerors that qualify as a 100% Small Business Set-Aside 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. A potential partner manufacturer of a small business must be a small business under the applicable NAICS code. A small business manufacturer will have to perform at least 50% of the manufacturing IAW FAR 52.219-14 or provide the produce of another small business.

A-5 The Government may conduct Site Visits and Pre-Award Surveys for Offerors that are evaluated to be in the competitive range.

2 43

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

A-6 A Post-Award conference will be conducted at the Contractor's facility 30 days after award of the contract.

A-7 Submit all questions and comments regarding this RFP to Ms. Brittany Quinn, brittany.a.quinn2.civ@mail.mil and Ms. Retha Adams retha.r.adams.civ@mail.mil not later than 15 days after release of this RFP.

A-8 Proposals shall be submitted not later than 1400 (2:00 PM) CST on 17 March 2017.

A-9 This Executive Summary is provided as an administrative convenience and is not intended to alter the terms and conditions of the

RFP in any way. Any inconsistencies between the Executive Summary and other provisions of the RFP shall be resolved in favor of the

RFP.

*** END OF NARRATIVE A0001 ***

3 43

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

1701 SHIPPING/STORAGE CONTAINERS

NSN: 9999-99-999-9999

Mfr CAGE: D0857

Mfr Part Number: 170.01.0012

1701AA JAGM SHIPPING/STORAGE CONTAINERS 373 EA $ $ ________________________________ ______________ __________________

COMMODITY NAME: SHIPPING/STORAGE CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 806JA00480 PRON AMD: 02

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-SHIPPING CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

TOP DRAWING NR: 13556595

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(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 ______ ________ ______ ______ ________ _____

001 W80E6J701901JA CL0VKB L 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 373 0334

FOB POINT: Origin

SHIP TO:

(CL0VKB) XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE C

5500 COUNTY RD 37

TROY,AL,36081-8127

4 43

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SEE ATTACHMENT 0004

(End of narrative F001)

1701AB FIRST ARTICLE TEST AND PERFORMANCE ORIENTED 17 EA $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SHIPPING/STORAGE CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: 806JA00480 PRON AMD: 02

First Article Tests (FAT):

6/each (Performance of FAT 180 days after contract award)

Performance Oriented Packaging (POP):

11/each (Performance of POP 30 days after approval of FAT Report)

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-SHIPPING CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 03

TOP DRAWING NR: 13556595

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

DOC SUPPL

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

001 W80E6J701901JA CL0VKB L 2

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 17 0150

5 43

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:

(CL0VKB) XR LOCKHEED MARTIN CORPORATION

LOCKHEED MARTIN MISSILES AND FIRE C

5500 COUNTY RD 37

TROY,AL,36081-8127

The Government will determine if any containers will be shipped to this address after FAT and POP.

(End of narrative F001)

1702 DATA ITEMS (BASE BUY) _____________________

A001 DATA ITEMS 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEMS (BASE BUY)

CLIN CONTRACT TYPE:

Firm Fixed Price

THIS CLIN SHALL BE EXERCISED CONCURRENTLY WITH THE

BASE BUY.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

DELIVERY OF EACH DATA ITEM SHALL BE AS SPECIFIED ON

THE DD FORMS 1423 AT CONTRACT EXHIBIT A.

(End of narrative F001)

1703 SHIPPING/STORAGE CONTAINERS

NSN: 9999-99-999-9999

Mfr CAGE: D0857

Mfr Part Number: 13556595

1703AA OPTION 1 - JAGM SHIPPING/STORAGE CONTAINERS $ $ ___________________________________________ ______________ __________________

6 43

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: SHIPPING/STORAGE CONTAINERS

CLIN CONTRACT TYPE:

Firm Fixed Price

RANGE QUANTITY FROM: 400 - 600

OFFERORS SHALL PROVIDE A UNIT PRICE AND EXTENDED

PRICE FOR THE MINIMUM OF 400 AND MAXIMUM OF 600. IF

APPLICABLE, PROVIDE ADDITIONAL UNIT PRICES AND

EXTENDED PRICES FOR PRICE QUANTITY BREAKS WITHIN THE

MINIMUM AND MAXIMUM.

QUANTITIES WILL BE DETERMINED AT THE TIME OPTION IS

EXERCISED.

OPTION RANGE QUANTITY PRICING SHALL BE IN ACCORDANCE

WITH (IAW) ATTACHMENT 0008, PRICING TABLE

SEE H-2 CLAUSE ENTITLED OPTIONS.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-STORAGE CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE ATTACHMENT 0004

(End of narrative F001)

7 43

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1704 DATA ITEMS (OPTION 1) _____________________

A002 DATA ITEMS 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEMS (OPTION 1)

THIS CLIN SHALL BE EXERCISED CONCURRENTLY WITH OPTION

1.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

DELIVERY OF EACH DATA ITEM SHALL BE AS SPECIFIED ON

THE DD FORMS 1423 AT CONTRACT EXHIBIT A.

(End of narrative F001)

1801 SHIPPING/STORAGE CONTAINERS

NSN: 9999-99-999-9999

Mfr CAGE: D0857

Mfr Part Number: 135565595

1801AA OPTION 2 - JAGM SHIPPING/STORAGE CONTAINERS $ $ ___________________________________________ ______________ __________________

COMMODITY NAME: SHIPPING/STORAGE CONTAINERS

RANGE QUANTITY FROM: 300 - 1658

OFFERORS SHALL PROVIDE A UNIT PRICE AND EXTENDED

PRICE FOR THE MINIMUM OF 300 AND MAXIMUM OF 1658. IF

APPLICABLE, PROVIDE ADDITIONAL UNIT PRICES AND

EXTENDED PRICES FOR PRICE QUANTITY BREAKS WITHIN THE

MINIMUM AND MAXIMUM.

QUANTITIES WILL BE DETERMINED AT THE TIME OPTION IS

EXERCISED.

OPTION RANGE QUANTITY PRICING SHALL BE IN ACCORDANCE

WITH (IAW) ATTACHMENT 0008, PRICING TABLE

SEE H-2 CLAUSE ENTITLED OPTIONS

8 43

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)

Description/Specs./Work Statement _________________________________

PROCUREMENT DOCUMENTATION TITLE:

SOW-STORAGE CONTAINERS

PROCUREMENT DOCUMENTATION LOCATION:

ADDENDA: 01

TOP DRAWING NR: 13556595

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

LAW DRAWING REQUIREMENTS

LEVEL PRESERVATION: Military

LEVEL PACKING: A

Packaging and Marking shall be IAW Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data Package 13556595.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

SEE ATTACHMENT 0004

(End of narrative F001)

1802 DATA ITEMS (OPTION 2) _____________________

A003 DATA ITEMS 1 LO $ ** NSP ** __________ __________________

SERVICE REQUESTED: DATA ITEMS (OPTION 2)

THIS CLIN SHALL BE EXERCISED CONCURRENTLY WITH OPTION

2.

(End of narrative B001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 SEE DD FORM 1423

9 43

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DELIVERY OF EACH DATA ITEM SHALL BE AS SPECIFIED ON

THE DD FORMS 1423 AT CONTRACT EXHIBIT A.

(End of narrative F001)

10 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C-1 The Statement of Work (SOW) Attachment 0001 is applicable to all CLINs/SLINs in this contract.

*** END OF NARRATIVE C0001 ***

11 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION D - PACKAGING AND MARKING

D-1 PACKAGING AND MARKING

Packaging and Marking shall be in accordance with (IAW) Attachment 0007, Pallet Unit Configuration and Attachment 0003, Technical Data

Package 13556595.

*** END OF NARRATIVE D0001 ***

12 43

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:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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

E-2 52.246-16 RESPONSIBILITY FOR SUPPLIES APR/1984

13 43

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:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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) -- ALTERNATE I (APR 1984) APR/1984

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

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

F-5 52.247-52 CLEARANCE AND DOCUMENTATION REQUIREMENTS--SHIPMENTS TO DOD AIR OR FEB/2006

WATER TERMINAL TRANSSHIPMENT POINTS

F-6 252.211-7003 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;

(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

14 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

__-1-______________ -2-___________________________________

15 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

__-3-______________ -4-___________________________________

(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 -5-.

(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 -6-.

(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

16 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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).**

17 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(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 -7-, 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-7 The estimated period of performance is 48 months commencing upon contract award.

*** END OF NARRATIVE F0001 ***

18 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION G - CONTRACT ADMINISTRATION DATA

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

G-1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(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.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by 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.acquisition.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 must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

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

Combination Invoice and Receiving Report (COMBO)

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

F.O.B Origin

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in

WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

19 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email

Notifications" field of WAWF once a document is submitted in the system.

Ms. Linda Lighton, Acquisition Analyst, linda.k.lighton.civ@mail.mil

Ms. Retha Adams, Contracting Officer, retha.r.adams.civ@mail.mil

Ms. Brittany Quinn, Contract Specialist, brittany.a.quinn2.civ@mail.mil

(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.

usarmy.redstone.acc.mbx.wawf@mail.mil

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

618-5988.

(End of clause)

20 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H-1 OPTIONS

This contract is for a total quantity of 2,631 which includes a base quantity of 373 and two (2) twelve (12) month options. The

Government reserves the right to unilaterally exercise options in whole or in part, one or more times up to the maximum option quantities as stated in Section B, "Supplies or Services.

The Government has the unilateral right to exercise any option(s) at any time during the period of performance of this contract. Any option(s) exercised will be at the unit price established for the option period in which it is exercised. The Government can exercise quantities outside the current option period for the current option price. The Government is not obligated to exercise option(s) as stated in Section B. Thus, the Government's right to exercise any year option(s) will not be negated as a result of unexercised options from a prior year option period.

The Government may exercise options by issuing a unilateral modification to the contract, executed by the contracting officer. Options may be exercised as follows:

Option 1: From date of contract award to 18 months after contract award;

Option 2: From date of contract award to 30 months after contract award.

Any option quantities not exercised under an option period shall be available for exercise in a later or prior option year period at the unit price applicable at the time of award and taking into account the range pricing for the period in which the option is exercised.

The carryover of unexercised option quantities are cumulative and shall not exceed the maximum contract quantity of 2,631. However, in no event will the Government exercise option(s) for more than the stated option quantities of "Section B" in any one option period, except via a bilateral contract modification, or exercise option(s) for more than the combined option quantities available for each option year.

Hardware will be delivered in accordance with Attachment 4.

Any option can be extended when mutually agreed upon by the Contracting Officer and contractor.

*** END OF NARRATIVE H0001 ***

H-2 CONFIGURATION ISSUES

Any proposed Engineering Change Proposal(s) (ECP), Request Deviation (RFD), Request for Waiver (RFW), or any other configuration type questions concerning this procurement shall be addressed to the Project Manager, Joint Attack Munition Systems Project Office, ATTN:

SFAE-MSL-JAJ, Redstone Arsenal, AL 35898.

*** END OF NARRATIVE H0002 ***

21 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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:

http://farsite.hill.af.mil/VFFARA.HTM or http://farsite.hill.af.mil/VFDFARA.HTM or http://farsite.hill.af.mil/VFAFARa.HTM

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/2016

I-12 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2016

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

I-14 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-15 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

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

I-17 52.210-1 MARKET RESEARCH APR/2011

I-18 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-19 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-20 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

I-21 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

I-22 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-23 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

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

OTHER THAN PENSIONS

I-25 52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE NOV/2011

I-26 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS NOV/2016

I-27 52.219-14 LIMITATIONS ON SUBCONTRACTING JAN/2017

I-28 52.222-3 CONVICT LABOR JUN/2003

I-29 52.222-4 CONTRACT WORK HOURS AND SAFETY STANDARDS--OVERTIME COMPENSATION MAY/2014

I-30 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES OCT/2016

I-31 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-32 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-33 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-34 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-35 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-36 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

I-37 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-38 52.222-60 PAYCHECK TRANSPARENCY (EXECUTIVE ORDER 13673) OCT/2016

I-39 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-40 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-41 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-42 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-43 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-44 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-45 52.232-1 PAYMENTS APR/1984

22 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

I-46 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-47 52.232-11 EXTRAS APR/1984

I-48 52.232-17 INTEREST MAY/2014

I-49 52.232-18 AVAILABILITY OF FUNDS APR/1984

I-50 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-51 52.232-25 PROMPT PAYMENT JAN/2017

I-52 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER--SYSTEM FOR AWARD MANAGEMENT JUL/2013

I-53 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-54 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

I-55 52.233-1 DISPUTES MAY/2014

I-56 52.233-3 PROTEST AFTER AWARD AUG/1996

I-57 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-58 52.242-13 BANKRUPTCY JUL/1995

I-59 52.243-1 CHANGES--FIXED PRICE AUG/1987

I-60 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS JAN/2017

I-61 52.245-1 GOVERNMENT PROPERTY (JAN 2017) -- ALTERNATE I (APR 2012) APR/2012

I-62 52.246-23 LIMITATION OF LIABILITY FEB/1997

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

I-64 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-65 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-66 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-67 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-68 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-69 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-70 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-71 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-72 252.204-7004 ALTERNATE A, SYSTEM FOR AWARD MANAGEMENT FEB/2014

I-73 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

I-74 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-75 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-76 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

I-77 252.222-7006 RESTRICTIONS ON THE USE OF MANDATORY ARBITRATION AGREEMENTS DEC/2010

I-78 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-79 252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM JUN/2013

I-80 252.225-7007 PROHIBITION ON ACQUISITION OF UNITED STATES MUNITIONS LIST ITEMS FROM SEP/2006

COMMUNIST CHINESE MILITARY COMPANIES

I-81 252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES DEC/2016

I-82 252.225-7013 DUTY-FREE ENTRY MAY/2016

I-83 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-84 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC SEP/2004

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-85 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-86 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-87 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

I-88 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-89 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016

I-90 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-91 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-92 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-93 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

I-94 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-95 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS JUN/2012

I-96 252.232-7004 DOD PROGRESS PAYMENT RATES OCT/2014

I-97 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-98 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-99 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-100 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

I-101 252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT MAR/2008

23 43

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

I-102 252.246-7001 WARRANTY OF DATA (MAR 2014) -- ALTERNATE II (MAR 2014) MAR/2014

I-103 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC APR/2014

I-104 52.209-3 FIRST ARTICLE APPROVAL -- CONTRACTOR TESTING (SEP 1989) -- ALTERNATE SEP/1989

II (SEP 1989)

(a) The Contractor shall test 6 unit(s) of Lot/Item P/N 13556595 as specified in this contract. At least 30 calendar days before the beginning of first article tests, the Contractor shall notify the…