W31P4Q20R0034 Solicitation.pdf

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Attached to: Cable Assembly Power, NSN: 6150-01-644-2241, P/N 13685069
Solicitation number: W31P4Q-20-R-0034
Issued by: Department of the Army Materiel Command Contracting Command Redstone Arsenal

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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-0034 X

2020FEB20

2020MAR2106:00pm

DOA2

2020FEB20 SEE SCHEDULE

W31P4Q

ARMY CONTRACTING COMMAND-REDSTONE

REDSTONE ARSENAL AL 35898-5280

MARIO R. RUSSELL

(256)876-4263

CCAM-AUB

MARIO.R.RUSSELL.CIV@MAIL.MIL

X 1 25

1 32

X 1

X 3

X 11 X 12

X 13

X 15

X 22

X 30

X 32

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: MARIO R. RUSSELL

Buyer Office Symbol/Telephone Number: CCAM-AUB/(256)876-4263

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

A-1. This solicitation is a small business set-aside.

A-2. This solicitation is for a five (5) year Indefinite Delivery, Indefinite Quantity (IDIQ) requirement. The Government intends to award only one (1) contract as a result of this acquisition. The award will be on an all-or-non basis. Partial quantities will be unacceptable.

A-3. NON-DEVELOPMENTAL ITEM IS NOT REQUIRED.

A-4. SIMS MARKING IS NOT REQUIRED.

A-5. PRODUCTION LOT TEST IS REQUIRED.

A-6. Funds are not currently available for this acquisition. No contract award will be made until appropriate funds are available from which payment for contract purposes can be made.

A-7. Offers shall be submitted IAW FAR Clause 52.215-1. Facsimile are authorized. Fax # is 256-955-9237. Email submissions are authorized. All offers may submit proposals by mail to the following address:

U.S. Army Contracting Command

Aviation & Missile Command Contracting Center

Attn: Mario Russell

CCAM-ML-P, BLDG 5303 2nd floor

Redstone Arsenal, AL 35898-5280

Email: mario.r.russell.civ@mail.mil

A-8. This Acquisition contains technical data, whose export is restricted by the arms export control act (Title 22, USC, SEC 2751 ET

SEQ) or Executive Order 12470. Violation of these export laws are subject to severe criminal penalties.

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

Name: \-\-\-________________________________________

Telephone #: _________________________________

Fax #: _______________________________________

E-mail address: ______________________________

A-10. EARLY DELIVERY IS AUTHORIZED AT NO ADDITIONAL COST TO THE GOVERNMENT.

*** END OF NARRATIVE A0001 ***

2 32

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

This is a Indefinite Delivery Indefinite Quantity

(IDIQ) contract pursuant to the Federal

Acquisition Regulation (FAR) Clause 52.216-22.

Funds will be obligated for quantities ordered by issuing a delivery order and not by the contract itself.

The minimum and maximum quantities of items that can be ordered under this contract, during its term, are as follows:

Minimum Quantity: 25 Each

Maximum Quantity: 100 Each

NOTE: The Government can, at any time, exercise its right under FAR Clause 52.216-19 and order the maximum quantity specified during the life of this contract. The Government is not obligated to purchase any quantity beyond the minimum quantity of 25 each. All remaining quantities are only estimates.

Pricing for each delivery order will reflect the contract firm fixed prices incorporated into the ordering period in effect at the time each delivery order is awarded. A delivery order awarded during a current ordering period, with performance in a following ordering period, shall use the firm fixed contract prices for the current ordering period.

All quantities purchased will be ordered by CLIN at the FFP set forth for the ordering period in which they are ordered.

Delivery location is specified by CLIN.

It will again be provided by each individual

Delivery Order upon their issuance.

The initial delivery will include a time period for a first article 225 days total

(SEE CLIN 0006)

Estimated delivery of the first quantity is 25 each with First Article 225 Days After Contract Award

(DACA).

Delivery of subsequent orders is estimated to begin 180 days after date of delivery order award.

Accelerated delivery is authorized at no additional cost to the Government.

Ordering Period One (1) - will be from Date of Award thru 365 Days After Contract Award DACA.

Ordering Period two (2) - will began 366 DACA and end 730 (DACA).

Ordering Period three (3) - will began 731 DACA and end 1,095 DACA.

3 32

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Ordering Period four (4) - will began 1,096 DACA and end 1,460 DACA.

Ordering Period five (5) - will began 1,460 DACA and end 1,825 DACA.

(End of narrative A001)

0001 CABLE ASSEMBLY POWER

NSN: 6150-01-644-2241

Mfr CAGE: 18876

Mfr Part Number: 13685069

0001AA ORERING PERIOD ONE PRODUCTION QTY/W PRODUCTION ______________________________________________

LOT TESTING 25 EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. ALL MANUFACTURING LOTS WILL BE SUBJECTED TO

TESTING. THE CONTRACT QUANTITY FOR CLIN 0001

REQUIRES A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT

TESTING. THE GOVERNMENT HAS 50 DAYS TO TEST AND 10

DAYS TO MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 markings shall apply.

MIL-STD-2073-1 CODES:

Estimated Maximum Unit Package Weight (Pounds) and size (Inches)

WT (5.7) LN (20.0) WD (20.0) DP (20.0)

4 32

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JI/A/MP (41) JII/CD (1) JIII/PM (00)

JIV/WM (00) JV/CD (NA) JVI/CT (A)

JVII/UC (ED) JVII/IC (00) JIX/A/PK (F)

JX/SM (00) JVIIIA/OPI (M)

SUPPLEMENTAL INFORMATION: COIL CABLE CAP/CUSHION CONNECTORS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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 CABLE ASSEMBLY POWER

NSN: 6150-01-644-2441

Mfr CAGE: 18876

Mfr Part Number: 13685069

0002AA ORDERING PERIOD TWO PRODUCTION QTY/W PRODUCTION _______________________________________________

LOT TESTING 25 (E) EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0002 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

ALL MANUFACTURING LOTS WILL BE SUBJECTED TO TESTING.

TESTING. THE GOVERNMENT HAS 50 DAYS TO TEST AND 10

DAYS TO MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

5 32

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 _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 markings shall apply.

MIL-STD-2073-1 CODES:

Estimated Maximum Unit Package Weight (Pounds) and size (Inches)

WT (5.7) LN (20.0) WD (20.0) DP (20.0)

JI/A/MP (41) JII/CD (1) JIII/PM (00)

JIV/WM (00) JV/CD (NA) JVI/CT (A)

JVII/UC (ED) JVII/IC (00) JIX/A/PK (F)

JX/SM (00) JVIIIA/OPI (M)

SUPPLEMENTAL INFORMATION: COIL CABLE CAP/CUSHION CONNECTORS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0003 CABLE ASSEMBLY POWER

NSN: 6150-01-644-2441

Mfr CAGE: 18876

Mfr Part Number: 13685069

0003AA ORDERING PERIOD THREE PRODUCTION QTY/W PRODUCTION _________________________________________________

6 32

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

LOT TESTIN 20 (E) EA $ $ __________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0003 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

ALL MANUFACTURING LOTS WILL BE SUBJECTED TO TESTING.

TESTING. THE GOVERNMENT HAS 50 DAYS TO TEST AND 10

DAYS TO MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B001)

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 markings shall apply.

MIL-STD-2073-1 CODES:

Estimated Maximum Unit Package Weight (Pounds) and size (Inches)

WT (5.7) LN (20.0) WD (20.0) DP (20.0)

JI/A/MP (41) JII/CD (1) JIII/PM (00)

JIV/WM (00) JV/CD (NA) JVI/CT (A)

JVII/UC (ED) JVII/IC (00) JIX/A/PK (F)

JX/SM (00) JVIIIA/OPI (M)

SUPPLEMENTAL INFORMATION: COIL CABLE CAP/CUSHION CONNECTORS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

FOB POINT: Destination

SHIP TO:

7 32

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(Y00000) SHIPPING INSTRUCTIONS FOR CONSIGNEE

(SHIP-TO) WILL BE FURNISHED PRIOR

TO THE SCHEDULED DELIVERY DATE FOR

ITEMS REQUIRED UNDER THIS

REQUISITION.

0004 CABLE ASSEMBLY POWER

NSN: 6150-01-164-4244

Mfr CAGE: 18876

Mfr Part Number: 13685069

0004AA ORDERING PERIOD FOUR PRODUCTION QTY/W PRODUCTION ________________________________________________

LOT TESTING 15 (E) EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0004 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

ALL MANUFACTURING LOTS WILL BE SUBJECTED TO TESTING.

TESTING. THE GOVERNMENT HAS 50 DAYS TO TEST AND 10

DAYS TO MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B001)

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 markings shall apply.

MIL-STD-2073-1 CODES:

Estimated Maximum Unit Package Weight (Pounds) and size (Inches)

WT (5.7) LN (20.0) WD (20.0) DP (20.0)

JI/A/MP (41) JII/CD (1) JIII/PM (00)

8 32

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

JIV/WM (00) JV/CD (NA) JVI/CT (A)

JVII/UC (ED) JVII/IC (00) JIX/A/PK (F)

JX/SM (00) JVIIIA/OPI (M)

SUPPLEMENTAL INFORMATION: COIL CABLE CAP/CUSHION CONNECTORS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

0005 CABLE ASSEMBLY POWER

NSN: 6150-01-644-2441

Mfr CAGE: 18876

Mfr Part Number: 13685069

0005AA ORDERING PERIOD FIVE PRODUCTION QTY/W PRODUCTION ________________________________________________

LOT TESTING 15 (E) EA $ $ ___________ ______________ __________________

COMMODITY NAME: CABLE ASSEMBLY POWER

CLIN CONTRACT TYPE:

Firm Fixed Price

DELIVERY IS 240 DAYS AFTER RECEIPT OF ORDER (ARO).

THE CONTRACTOR IS REQUIRED TO SUBMIT PRODUCTION LOT

TESTING. THE CONTRACT QUANTITY FOR CLIN 0005 REQUIRES

A TOTAL OF ONE (1) EACH FOR PRODUCTION LOT TESTING.

ALL MANUFACTURING LOTS WILL BE SUBJECTED TO TESTING.

TESTING. THE GOVERNMENT HAS 50 DAYS TO TEST AND 10

DAYS TO MOTIFY CONTRACTOR OF APPROVAL/DISAPPROVAL.

ACCELERATED DELIVERY IS AUTHORIZED AT NO ADDITONAL

COST TO EITHER PARTY.

(End of narrative B001)

9 32

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Description/Specs./Work Statement _________________________________

TOP DRAWING NR: 13685069

Packaging and Marking _____________________

PACKAGING/PACKING/SPECIFICATIONS:

MIL 129 MARKINGS SHALL APPLY

LEVEL PRESERVATION: Military

LEVEL PACKING: B

MIL-STD-129 markings shall apply.

MIL-STD-2073-1 CODES:

Estimated Maximum Unit Package Weight (Pounds) and size (Inches)

WT (5.7) LN (20.0) WD (20.0) DP (20.0)

JI/A/MP (41) JII/CD (1) JIII/PM (00)

JIV/WM (00) JV/CD (NA) JVI/CT (A)

JVII/UC (ED) JVII/IC (00) JIX/A/PK (F)

JX/SM (00) JVIIIA/OPI (M)

SUPPLEMENTAL INFORMATION: COIL CABLE CAP/CUSHION CONNECTORS

(End of narrative D001)

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

Deliveries or Performance _________________________

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.

10 32

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/ or https://www.acquisition.gov/

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

E-3 52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT DEC/2014

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

ANSI/ISO/ASQ 9001:2008, AS 9100 OR EQUIVALENT, TAILORING: PRODUCT REALIZATION REQUIREMENTS ONLY (PARAGRAPH 7.1, 7.2, 7.4, 7.5, AND 7.6)

(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)

11 32

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION F - DELIVERIES OR PERFORMANCE

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

F-1 52.242-15 STOP-WORK ORDER AUG/1989

F-2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

F-3 52.247-34 F.O.B. DESTINATION NOV/1991

F-4 52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT FEB/1999

12 32

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

13 32

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC TBD

Issue By DoDAAC W31P4Q

Admin DoDAAC TBD

Inspect By DoDAAC TBD

Ship To Code W31P4Q

Ship From Code N/A

Mark For Code N/A

Service Approver (DoDAAC) N/A

Service Acceptor (DoDAAC) N/A

Accept at Other DoDAAC REFER TO THE CLINS

LPO DoDAAC N/A

DCAA Auditor DoDAAC TBD

Other DoDAAC(s) NONE

(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.

CONTRACT SPECIALIST: MARIO RUSSELL

MARIO.R.RUSSELL.CIV@MAIL.MIL

CONTRACTING OFFICER: ROBERT FLANAGAN

ROBERT.B.FLANAGAN.CIV@MAIL.MIL

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

(End of clause)

14 32

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SECTION I - CONTRACT CLAUSES

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

I-1 52.202-1 DEFINITIONS NOV/2013

I-2 52.203-3 GRATUITIES APR/1984

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

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

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

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

IMPROPER ACTIVITY

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

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

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

OR STATEMENTS

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

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

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

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

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES

I-15 52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO AUG/2019

SURVEILLANCE SERVICES OR EQUIPMENT

I-16 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

I-17 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY OCT/2018

MATTERS

I-18 52.211-5 MATERIAL REQUIREMENTS AUG/2000

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

I-20 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

I-21 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

I-22 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

I-23 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS OCT/2018

I-24 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES JAN/2020

I-25 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

I-26 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

I-27 52.222-26 EQUAL OPPORTUNITY SEP/2016

I-28 52.222-37 EMPLOYMENT REPORTS ON VETERANS FEB/2016

I-29 52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE NATIONAL LABOR RELATIONS DEC/2010

ACT

I-30 52.222-50 COMBATING TRAFFICKING IN PERSONS JAN/2019

I-31 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

I-32 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

I-33 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

I-34 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

I-35 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

I-36 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

I-37 52.232-1 PAYMENTS APR/1984

I-38 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

I-39 52.232-11 EXTRAS APR/1984

I-40 52.232-23 ASSIGNMENT OF CLAIMS (MAY 2014) -- ALTERNATE I (APR 1984) APR/1984

I-41 52.232-25 PROMPT PAYMENT JAN/2017

I-42 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

I-43 52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS DEC/2013

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I-44 52.233-1 DISPUTES MAY/2014

I-45 52.233-3 PROTEST AFTER AWARD AUG/1996

I-46 52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM OCT/2004

I-47 52.242-13 BANKRUPTCY JUL/1995

I-48 52.243-1 CHANGES--FIXED PRICE AUG/1987

I-49 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS AUG/2019

I-50 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

I-51 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

I-52 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

I-53 52.253-1 COMPUTER GENERATED FORMS JAN/1991

I-54 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

I-55 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

I-56 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

I-57 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

I-58 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

I-59 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING DEC/2019

I-60 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

I-61 252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS DEC/2019

EQUIPMENT OR SERVICES

I-62 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE MAY/2019

GOVERNMENT OF A TERRORIST COUNTRY

I-63 252.225-7048 EXPORT-CONTROLLED ITEMS JUN/2013

I-64 252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC APR/2019

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

I-65 252.227-7013 RIGHTS IN TECHNICAL DATA--NONCOMMERCIAL ITEMS FEB/2014

I-66 252.227-7014 RIGHTS IN NONCOMMERCIAL COMPUTER SOFTWARE AND NONCOMMERCIAL COMPUTER FEB/2014

SOFTWARE DOCUMENTATION

I-67 252.227-7015 TECHNICAL DATA--COMMERCIAL ITEMS FEB/2014

I-68 252.227-7016 RIGHTS IN BID OR PROPOSAL INFORMATION JAN/2011

I-69 252.227-7019 VALIDATION OF ASSERTED RESTRICTIONS--COMPUTER SOFTWARE SEP/2016

I-70 252.227-7025 LIMITATIONS ON THE USE OR DISCLOSURE OF GOVERNMENT-FURNISHED MAY/2013

INFORMATION MARKED WITH RESTRICTIVE LEGENDS

I-71 252.227-7027 DEFERRED ORDERING OF TECHNICAL DATA OR COMPUTER SOFTWARE APR/1988

I-72 252.227-7030 TECHNICAL DATA--WITHHOLDING OF PAYMENT MAR/2000

I-73 252.227-7037 VALIDATION OF RESTRICTIVE MARKINGS ON TECHNICAL DATA SEP/2016

I-74 252.231-7000 SUPPLEMENTAL COST PRINCIPLES DEC/1991

I-75 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS DEC/2018

I-76 252.232-7010 LEVIES ON CONTRACT PAYMENTS DEC/2006

I-77 252.243-7001 PRICING OF CONTRACT MODIFICATIONS DEC/1991

I-78 252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT DEC/2012

I-79 252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS JUN/2013

I-80 252.247-7023 TRANSPORTATION OF SUPPLIES BY SEA--BASIC FEB/2019

I-81 52.216-19 ORDER LIMITATIONS OCT/1995

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than 25, the

Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor --

(1) Any order for a single item in excess of 25;

(2) Any order for a combination of items in excess of 100; or

(3) A series of orders from the same ordering office within 365 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition

Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

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(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractors intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of Clause)

I-82 52.216-22 INDEFINITE QUANTITY OCT/1995

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the

Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the maximum. The Government shall order at least the quantity of supplies or services designated in the Schedule as the minimum.

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the effective period of this contract and not completed within that period shall be completed by the

Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contracts effective period; provided, that the

Contractor shall not be required to make any deliveries under this contract after the last delivery of the last delivery order.

(End of Clause)

I-83 252.216-7006 ORDERING SEP/2019

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from day 1 through day 1,826.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c)(1) If issued electronically, the order is considered "issued" when a copy has been posted to the Electronic Data Access system, and notice has been sent to the Contractor.

(2) If mailed or transmitted by facsimile, a delivery order or task order is considered ``issued'' when the Government deposits the order in the mail or transmits by facsimile. Mailing includes transmittal by U.S. mail or private delivery services.

(3) Orders may be issued orally only if authorized in the schedule.

(End of Clause)

I-84 52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS DEC/2014

The Contractor's representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

I-85 52.215-19 NOTIFICATION OF OWNERSHIP CHANGES OCT/1997

(a) The Contractor shall make the following notifications in writing:

(1) When the Contractor becomes aware that a change in its ownership has occurred, or is certain to occur, that could result in changes in the valuation of its capitalized assets in the accounting records, the Contractor shall notify the Administrative Contracting

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Officer (ACO) within 30 days.

(2) The Contractor shall also notify the ACO within 30 days whenever changes to asset valuations or any other cost changes have occurred or are certain to occur as a result of a change in ownership.

(b) The Contractor shall --

(1) Maintain current, accurate, and complete inventory records of assets and their costs;

(2) Provide the ACO or designated representative ready access to the records upon request;

(3) Ensure that all individual and grouped assets, their capitalized values, accumulated depreciation or amortization, and remaining useful lives are identified accurately before and after each of the Contractors ownership changes; and

(4) Retain and continue to maintain depreciation and amortization schedules based on the asset records maintained before each

Contractor ownership change.

(c) The Contractor shall include the substance of this clause in all subcontracts under this contract that meet the applicability requirement of FAR 15.408(k).

(End of Clause)

I-86 52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION JUL/2013

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

"Long-term contract" means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

"Small business concern" means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part

121 and the size standard in paragraph (c) of this clause. Such a concern is "not dominant in its field of operation" when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code assigned to this contract. The small business size standard corresponding to this NAICS code can be found at http://www.sba.gov/content/table-small-business-size-standards

(d) The small business size standard for a Contractor providing a product which it does not manufacture itself, for a contract other than a construction or service contract, is 500 employees.

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(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award

Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting office in writing within the timeframes specified in paragraph (b) of this clause that the data have been validated or updated, and provide the date of the validation or update.

(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code ______________ assigned to contract number ________________________. [Contractor to sign and date and insert authorized signer's name and title].

(End of clause)

I-87 52.222-35 EQUAL OPPORTUNITY FOR VETERANS OCT/2015

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

"Active duty wartime or campaign badge veteran," "Armed Forces service medal veteran," "disabled veteran," "protected veteran,"

"qualified disabled veteran," and "recently separated veteran" have the meanings given at FAR 22.1301.

(b) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-300.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified protected veterans, and requires affirmative action by the

Contractor to employ and advance in employment qualified protected veterans.

(c) Subcontracts. The Contractor shall insert the terms of this clause in subcontracts of $150,000 or more unless exempted by rules, regulations, or orders of the Secretary of Labor. The Contractor shall act as specified by the Director, Office of Federal Contract

Compliance Programs, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of clause)

I-88 52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES JUL/2014

(a) Equal opportunity clause. The Contractor shall abide by the requirements of the equal opportunity clause at 41 CFR 60-741.5(a), as of March 24, 2014. This clause prohibits discrimination against qualified individuals on the basis of disability, and requires affirmative action by the Contractor to employ and advance in employment qualified individuals with disabilities.

(b) Subcontracts. The Contractor shall include the terms of this clause in every subcontract or purchase order in excess of $15,000 unless exempted by rules, regulations, or orders of the Secretary, so that such provisions will be binding upon each subcontractor or vendor. The Contractor shall act as specified by the Director, Office of Federal Contract Compliance Programs of the U.S. Department of

Labor, to enforce the terms, including action for noncompliance. Such necessary changes in language may be made as shall be appropriate to identify properly the parties and their undertakings.

(End of clause)

I-89 52.252-2 CLAUSES INCORPORATED BY REFERENCE FEB/1998

This contract 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 this/these address:

https://www.acquisition.gov/

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(End of Clause)

I-90 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES APR/1984

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any DoD Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

(End of Clause)

I-91 252.211-7005 SUBSTITUTIONS FOR MILITARY OR FEDERAL SPECIFICATIONS AND STANDARDS NOV/2005

(a) Definition. SPI process, as used in this clause, means a management or manufacturing process that has been accepted previously by the Department of Defense under the Single Process Initiative (SPI) for use in lieu of a specific military or Federal specification or standard at specific facilities. Under SPI, these processes are reviewed and accepted by a Management Council, which includes representatives of the Contractor, the Defense Contract Management Agency, the Defense Contract Audit Agency, and the military departments.

(b) Offerors are encouraged to propose SPI processes in lieu of military or Federal specifications and standards cited in the solicitation. A listing of SPI processes accepted at specific facilities is available via the Internet at http://guidebook.dcma.mil/20/guidebook_process.htm (paragraph 4.2).

(c) An offeror proposing to use an SPI process in lieu of military or Federal specifications or standards cited in the solicitation shall

(1) Identify the specific military or Federal specification or standard for which the SPI process has been accepted;

(2) Identify each facility at which the offeror proposes to use the specific SPI process in lieu of military or Federal specifications or standards cited in the solicitation;

(3) Identify the contract line items, subline items, components, or elements affected by the SPI process; and

(4) If the proposed SPI process has been accepted at the facility at which it is proposed for use, but is not yet listed at the

Internet site specified in paragraph (b) of this clause, submit documentation of Department of Defense acceptance of the SPI process.

(d) Absent a determination that an SPI process is not acceptable for this procurement, the Contractor shall use the following SPI processes in lieu of military or Federal specifications or standards:

(Offeror insert information for each SPI process)

SPI Process: _______________________________

Facility: ________________________________

Military or Federal Specification or Standard: ________________________________

Affected Contract Line Item Number, Subline Item Number, Component, or Element: ______________________________

(e) If a prospective offeror wishes to obtain, prior to the time specified for receipt of offers, verification that an SPI process is an acceptable replacement for military or Federal specifications or standards required by the solicitation, the prospective offeror

(1) May submit the information required by paragraph (d) of this clause to the Contracting Officer prior to submission of an offer;

but

(2) Must submit the information to the Contracting Officer at least 10 working days prior to the date specified for receipt of offers.

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(End of clause)

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SECTION K - REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF OFFERORS

This document incorporates one or more provisions 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 provision may be accessed electronically at these addresses:

http://farsite.hill.af.mil/ or https://www.acquisition.gov/

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

K-1 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS NOV/2011

K-2 252.204-7008 COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS OCT/2016

K-3 252.227-7017 IDENTIFICATION AND ASSERTION OF USE, RELEASE, OR DISCLOSURE JAN/2011

RESTRICTIONS

K-4 252.227-7028 TECHNICAL DATA OR COMPUTER SOFTWARE PREVIOUSLY DELIVERED TO THE JUN/1995

GOVERNMENT

K-5 52.204-8 ANNUAL REPRESENTATIONS AND CERTIFICATIONS JAN/2020

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 335311.

(2) The small business size standard is 750.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 750 employees.

(b)(1) If the provision at 52.204-7, System for Award Management, is included in this solicitation, paragraph (d) of…

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