W31P4Q-20-R-0008 RFP for release.pdf

PDF 166 KB Posted Nov 14, 2019

Attached to: Squib Activated Batteries for the HAWK Missile System
Solicitation number: W31P4Q-20-R-0008
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

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File	Type	Posted
DSL - W31P4Q-20-R-0008.pdf	PDF	Nov 14, 2019
SOW W31P4Q-20 R-0008 previusly W31P4Q-19-R-0059.pdf	PDF	Nov 14, 2019
CDRLS - W31P4Q-20-R-0008.pdf	PDF	Nov 14, 2019

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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-0008 X

2019NOV13

2019DEC1306:00pm

DOA2

2019NOV13 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

DIANNA COOPER

(256)876-4608

CCAM-AL-H

DIANNA.COOPER2.CIV@MAIL.MIL

1 72

X 1

X 4

X 12 X 13

X 18

X 20

X 47

X 48

X 67

X 70

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: DIANNA COOPER

Buyer Office Symbol/Telephone Number: CCAM-AL-H/(256)876-4608

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. The Army Contracting Command - Redstone hereby issues this request for proposal (RFP), W31P4Q-20-R-0008, for procurement of Squib

Activated Batteries in accordance with Attachment 0001, Statement of Work (SOW), on a firm fixed price (FFP), indefinite delivery indefinite quantity (IDIQ) basis in support of foreign military sales (FMS) customer as followers:

CLIN NSN APN Noun Quantity (Min/Max)____ ___ ___ ____ ____________________

0001 Base Ordering Period 6135-00-484-8556 10181788 Squib, Battery Activated 001-275

0002 1st Ordering Period 6135-00-484-8556 10181788 Squib, Battery Activated 276-550

0003 2nd Ordering Period 6135-00-484-8556 10181788 Squib, Battery Activated 551-825

0004 3rd Ordering Period 6135-00-484-8556 10181788 Squib, Battery Activated 826-1100

0005 4th Ordering Period 6135-00-484-8556 10181788 Squib, Battery Activated 1101-1375

Total: 1,375

Base Year: 001-275

Period 1: 276-550

Period 2: 551-825

Period 3: 826-1100

Period 4: 1101-1375

**The minimum required for 5-year period is one (1) each to be required over ordering period 1. The maximum required for 5-year period is 275 each per year for a total of 1,375 over 5 year period.

A-2. This award shall use the Lowest Price Technically Acceptable (LPTA) source selection process. Award will be made to a single offeror whose offer responds to this solicitation for the (Squibb Battery) included in Attachment 0001, Statement of Work (SOW). Failure to provide for any item shall render the proposal non-responsive or may cause the offeror's proposal to be rejected.

A-3. The Government will select for award the proposal that provides the Lowest Price Technically Acceptable (LPTA) in accordance with

Section M of this solicitation. The Government intends to evaluate proposals and award a contract without discussions with offerors.

Therefore, an offeror's proposal should contain the offeror's best terms from cost/price and acceptable technical standpoint. The LPTA process evaluates cost/price and the acceptability of the technical proposal. The Government reserves the right to conduct discussions if the Contracting Officer determines the discussions to be necessary.

A-4. A contractor tested First Article Test is required in accordance with FAR Clause 52.209-3. The First Article Test unit shall be retained as a manufacturing standard.

A-5. As described in all four (4) Contract Data Requirements List (CRDLs A0001-A0004), this Acquisition contains an export control warning, technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751 ET SEQ) or the Export

Administration Act (Title 50, U.S.C., App 2401-2402) Executive Order 121470. This Information cannot be released outside the United

States without prior approval from the Government.

A-6. Copies of the Technical Data Package (TDP) are available and attached to this solicitation.

A-7. Proposals shall be submitted in accordance with FAR 52.215-1. Contractors should email proposal to dianna.cooper2.civ@mail.mil with courtesy copy to lisa.j.battle.civ@mail.mil Not Later Than 1800 (6:00 PM) Central Standard Time on 15 December 2019.

A-8. The offer is to submit two (2) electronic copies of all proposed materials. Email submission are authorized. The mail is offer shall be submitted to the following address:

2 72

W31P4Q-20-R-0008 REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Army Contracting Command-Redstone Arsenal (ACC-RSA)

Aviation and Missile Logistics, CCAM-ALH

Bldg. 5303 Sparkman Complex

Redstone Arsenal, AL 33898

A-9. Please complete the following point of contact information.

NAME:______________________________________

PHONE:_____________________________________

EMAIL:______________________________________

*** END OF NARRATIVE A0001 ***

3 72

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 SQUIB ACTIVATED BATTERIES

NSN: 6135-00-484-8556

The Government will either award CLIN 0001AA or

0001AB as a result of this solicitation.

(End of narrative A001)

This is a Five Year Indefinite Delivery Indefinite

Quantity (IDIQ) Contract. Funds will be obligated/cited upon the issuance of each delivery order.

The Government will only be obligated to order the stated minimum quantity for program period one. The

Government is not obligated to issue any additional orders against this contract; however, the Government reserves the right to order up to the maximum quantity.

The Government has segregated the potential quantities into five ordering periods. However, this does not preclude exercising its rights under FAR

52.216-19 by ordering the maximum quantity specified in FAR 52.216-19(b) (1) at any time during the indefinite quantity period.

The Governments minimum quantity to be awarded simultaneously with the award of the basic contract is 750 each. The Governments maximum quantity during the Indefinite Quantity Period is 1,375 each. The delivery order minimum ordered quantity is 100.

Prices quoted for each year will be valid for all quantities ordered during that ordering period.

Ordering period 1 will be from date of award through day 365 days after contract award (DACA).

(End of narrative B003)

0001AA ORDERING PERIOD ONE W/O KTR FIRST ARTICLE TEST 275 EA $ $ ______________________________________________ ______________ __________________

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

P/N: 10181788

NSN: 6135-00-484-8556

The Contractor shall provide Squib Battery Activate in accordance with the Statement of Work, Attachment

0001.

4 72

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)

Packaging and Marking _____________________

Packing and Crating shall be level "A/B" for overseas shipping in accordance with (IAW) MIL-STD-2073-1, and shall ship the parts in accordance with DD Form 2169, SPECIAL PACKING INSTRUCTIONS, dated June 1997.

Marking of all shipping containers shall be in accordance with (IAW) MIL-STD-129, MIL-STD-130, and

MIL-STD-1285.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1

002 MAX: 275

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

Approved Sources: TBD

Cage Code: TBD

The Government will either award CLIN 0001AA or 0001AB as a result of this solicitation.

(End of narrative A001)

(End of narrative A002)

0001AB ORDERING PERIOD W/ KTR WITH FIRST ARTICLE TEST $ $ _______________________________________________ ______________ __________________

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

P/N: 10181788

5 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

NSN: 6135-00-484-8556

The Contractor shall provide Squib Battery Activate in accordance with the Statement of Work, Attachment

0001.

(End of narrative B001)

Units to be tested is 1 each. Begin testing 30 days after contract award (DACA). First Article Test

Report due 90 DACA. The Government has 30 days to

Approve/Disapprove the test report.

Submit first Article Test report to:

Commander:

U.S. Army Aviation and Missile Lifecycle Command

5304 Martin Road

Attn: Mr. Gregory McPherson

AMSAM-SAT-MS Room 4337

Redstone Arsenal, AL 35859

Testing requirements will be waived if sufficient data is submitted prior to bidding to the Non-standard Missile Systems Management Branch (MSMB) showing proof of sales of exact or similar units to any U.S. Government agency within the past five (5) years.

(End of narrative B002)

Packaging and Marking _____________________

Marking of all shipping containers shall be in accordance with (IAW) MIL-STD-129, MIL-STD-130, and

MIL-STD-1285.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 30

Deliveries or Performance _________________________

6 72

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: 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.

0002 SQUIB ACTIVATED BATTERIES

NSN: 6135-00-484-8556

0002AA ORDERING PERIOD TWO $ $ __________________________ ______________ __________________

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

P/N: 10181788

NSN: 6135-00-484-8556

The Contractor shall provide Squib Battery Activate in accordance with the Statement of Work, Attachment

0001.

(End of narrative B001)

Packaging and Marking _____________________

Marking of all shipping containers shall be in accordance with (IAW) MIL-STD-129, MIL-STD-130, and

MIL-STD-1285.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

7 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 MIN: 276

002 MAX: 550

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

0003 SQUIB ACTIVATED BATTERIES

NSN: 6135-00-484-8556

0003AA ORDERING PERIOD THREE $ $ __________________________ ______________ __________________

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

P/N: 10181788

NSN: 6135-00-484-8556

The Contractor shall provide Squib Battery Activate in accordance with the Statement of Work, Attachment

0001.

(End of narrative B001)

Packaging and Marking _____________________

Marking of all shipping containers shall be in accordance with (IAW) MIL-STD-129, MIL-STD-130, and

MIL-STD-1285.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 551

002 MAX: 825

FOB POINT: Destination

8 72

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: ADDRESS TO BE FURNISHED AT A LATER DATE

0004 SQUIB ACTIVATED BATTERIES

NSN: 6135-00-484-8556

0004AA ORDERING PERIOD FOUR $ $ __________________________ ______________ __________________

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

P/N: 10181788

NSN: 6135-00-484-8556

The Contractor shall provide Squib Battery Activate in accordance with the Statement of Work, Attachment

0001.

(End of narrative B001)

Packaging and Marking _____________________

Packing and Marketing_____________________

Marking of all shipping containers shall be in accordance with (IAW) MIL-STD-129, MIL-STD-130, and

MIL-STD-1285.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 826

002 MAX: 1100

FOB POINT: Destination

9 72

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: ADDRESS TO BE FURNISHED AT A LATER DATE

0005 SQUIB ACTIVATED BATTERIES

NSN: 6135-00-484-8556

0005AA ORDERING PERIOD FIVE $ $ __________________________ ______________ __________________

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

P/N: 10181788

NSN: 6135-00-484-8556

The Contractor shall provide Squib Battery Activate in accordance with the Statement of Work, Attachment

0001.

(End of narrative B001)

Packaging and Marking _____________________

Marking of all shipping containers shall be in accordance with (IAW) MIL-STD-129, MIL-STD-130, and

MIL-STD-1285.

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 MIN: 1101

002 MAX: 1375

FOB POINT: Destination

SHIP TO: ADDRESS TO BE FURNISHED AT A LATER DATE

10 72

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0006 FIRST ARTICLE TEST REPORT 1 EA $ $ _________________________ ______________ __________________

NSN: 6135-00-484-8556

COMMODITY NAME: SQUIB ACTIVATED BATTERIES

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Government Approval/Disapproval Days: 3

Deliveries or Performance _________________________

DOC SUPPL

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

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 1 0240

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.

First Article Test Item is 3 days. Units to be tested _ is 1 each. Begin testing 240 days after Contract ___

Award (DACA), end testing 243 DACA. First Article ___

Test Report due 258 DACA. The Government has 30 days ___ __ to approve/disapprove the test report.

The First Article test Unit shall not be retained by the Contractor as a manufacturing standard.

FAR 52.209-3 alternate I is included under which the

Contractor is required to produce the First Article and the Production Quantity at the same facility.

(End of narrative F001)

11 72

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION E - INSPECTION AND ACCEPTANCE

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

E-1 52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE AUG/1996

E-2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

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.

The contractor shall comply with the higher-level quality standard titled Standard Quality System -- Model for quality assurance and design, development, production, installation and servicing, American National Standards Institute/American Society for Quality Control

ANSI/ISO/ASQ 9001:2008, AS 9100 or Equivalent, Tailoring: All paragraphs under 7.3 (DESIGN AND DEVELOPMENT) DO NOT APPLY. Contractor must identify below the title, number (if any), date, and tailoring (if any) of the specific system(s) that will be used to satisfy this requirement.

(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)

12 72

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

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 52.211-11 LIQUIDATED DAMAGES--SUPPLIES, SERVICES, OR RESEARCH AND DEVELOPMENT SEP/2000

(a) If the Contractor fails to deliver the supplies or perform the services within the time specified in this contract, the Contractor shall, in place of actual damages, pay to the Government liquidated damages of -1- per calendar day of delay.

(b) If the Government terminates this contract in whole or in part under the Default -- Fixed-Price Supply and Service clause, the

Contractor is liable for liquidated damages accruing until the Government reasonably obtains delivery or performance of similar supplies or services. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.

(c) The Contractor will not be charged with liquidated damages when the delay in delivery or performance is beyond the control and without the fault or negligence of the Contractor as defined in the Default -- Fixed-Price Supply and Service clause in this contract.

(End of Clause)

F-7 252.211-7003 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;

13 72

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(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

"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.

(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

__N/A______________ N/A___________________________________

14 72

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

__N/A______________ N/A___________________________________

(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

__N/A______________ N/A___________________________________

(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 N/A.

(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 N/A.

(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;

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(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

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.**

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(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).**

(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)

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SECTION G - CONTRACT ADMINISTRATION DATA

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.

(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.

-1-

(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.

-2-

(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 HQ0339

Issue By DoDAAC W31P4Q

Admin DoDAAC S2401A

Inspect By DoDAAC S2401A

Ship To Code N/A

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) S2401A

Service Acceptor (DoDAAC) S2401A

Accept at Other DoDAAC N/A

LPO DoDAAC N/A

DCAA Auditor DoDAAC N/A

Other DoDAAC(s) N/A

(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 AT AWARD

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

(End of clause)

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SECTION I - CONTRACT CLAUSES

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 52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT/2018

I-10 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

I-11 52.208-9 CONTRACTOR USE OF MANDATORY SOURCES OF SUPPLY OR SERVICES MAY/2014

I-12 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-13 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-14 52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS NOV/2015

I-15 52.210-1 MARKET RESEARCH APR/2011

I-16 52.211-5 MATERIAL REQUIREMENTS AUG/2000

I-17 52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS APR/2008

I-18 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS OCT/2018

I-19 52.213-1 FAST PAYMENT PROCEDURE MAY/2006

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

OTHER THAN PENSIONS

I-23 52.217-2 CANCELLATION UNDER MULTI-YEAR CONTRACTS OCT/1997

I-24 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018

I-25 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES JAN/2018

I-26 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-27 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-28 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-29 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-30 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-31 52.222-50 COMBATING TRAFFICKING IN PERSONS JAN/2019

I-32 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-33 52.223-6 DRUG-FREE WORKPLACE MAY/2001

I-34 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-35 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-36 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-37 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-38 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-39 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) FEB/2013

I-40 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

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

I-44 52.232-17 INTEREST MAY/2014

I-45 52.232-23 ASSIGNMENT OF CLAIMS MAY/2014

I-46 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-47 52.232-25 PROMPT PAYMENT JAN/2017

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 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

I-56 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS AUG/2019

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I-57 52.246-23 LIMITATION OF LIABILITY FEB/1997

I-58 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-59 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-60 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-61 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-62 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-63 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-64 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-65 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-66 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED DEC/1991

I-67 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-68 252.204-7004 ANTITERRORISM AWARENESS TRAINING FOR CONTRACTORS FEB/2019

I-69 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

I-70 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-71 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

I-72 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019

GOVERNMENT OF A TERRORIST COUNTRY

I-73 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012

I-74 252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS (Nov NOV/2014

2014) -- ALTERNATE I (NOV 2014)

I-75 252.223-7004 DRUG-FREE WORK FORCE SEP/1988

I-76 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-77 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-78 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-79 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-80 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

I-81 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-82 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016

I-83 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-84 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-85 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-86 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

I-87 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-88 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

I-89 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-90 252.239-7001 INFORMATION ASSURANCE CONTRACTOR TRAINING AND CERTIFICATION JAN/2008

I-91 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-92 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-93 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

I-94 252.245-7000 GOVERNMENT-FURNISHED MAPPING, CHARTING, AND GEODESY PROPERTY APR/2012

I-95 252.249-7002 NOTIFICATION OF ANTICIPATED CONTRACT TERMINATION OR REDUCTION OCT/2015

I-96 5152.250-1- ADDITIONAL INFORMATION ON INDEMNIFICATION REQUESTS UNDER CONTRACTS NOV/2004

9000 FOR A QUALIFIED ANTI-TERRORISM TECHNOLOGY

I-97 252.216-7006 ORDERING SEP/2019

Insert -1- and -2- in the blanks in paragraph (a) within the above referenced clause.

I-98 52.209-1 QUALIFICATION REQUIREMENTS FEB/1995

(a) Definition. Qualification requirement, as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2019.