W56HZV18R0183.pdf

PDF 166 KB Posted Oct 5, 2018

Attached to: Ammunition and CONUS Machine Gun Training for the M2, M240B, and M2A1 Rifles
Solicitation number: W56HZV18R0183
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

(Use Reverse and/or Attach Additional Sheets As Necessary)

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are Are Not Attached.

27b.Contract/Purchase Order Incorporates By Reference FAR 52.212-4. FAR 52.212-5 Is Attached. Addenda Are Are Not Attached.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-18-R-0183 2018OCT05

DEBORAH HOUGH (586)467-6126

DEBORAH.A.HOUGH2.CIV@MAIL.MIL

2018NOV05 05:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000

611699

X DOA4

SEE SCHEDULE

X X

X 1

1 67

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

32b. Signature Of Authorized Government Representative 32c. Date 32d. Printed Name and Title of Authorized Government Representative

32e. Mailing Address of Authorized Government Representative 32f. Telephone Number of Authorized Government Representative

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

Buyer Name: DEBORAH HOUGH

Buyer Office Symbol/Telephone Number: CCTA-HDB-S/(586)467-6126

Type of Contract 1: Firm Fixed Price

Kind of Contract: Service Contracts

Weapon System: No Identified Army Weapons Systems

FMS REQUIREMENT

*** End of Narrative A0000 ***

Buyer Name: DEBORAH A HOUGH

Buyer Office Symbol/ Telephone: CCTA-HCS-B/ (586) 467-6126

Type of Contract 1: Firm Fixed Price

Kind of Contract: Services

A.1 Administrative Summary

This Administrative Summary is provided as a synopsis of important and relevant features of this solicitation. If conflicts exists between this summary and the provisions of the solicitation, the provisions of the solicitation governs. Please retrieve all documents from the Army Contracting Command-Warren website. The buyer is identified in Block 10 of the SF33.

Under the authority of FAR Part 16.202 and 16.504, the Army Contracting Command Warren (ACC-WRN) (DTA) intends to negotiate and award a one-year Firm Fixed Price, Services Contract for the requirements listed below.

A.1.1 REQUIREMENTS: The U.S. Army Contracting Command-Warren (ACC-WRN) (DTA) is soliciting a sole source offer to supply the following ______________ item(s):

CLIN: 0001AA

Item Name: M2 Conus Machine Gun Training

Quantity: MIN: 5 students MAX: 5 students

End Item: M2 Machine Gun Training

CLIN: 0002AA

Item Name: M240B Conus Machine Gun Training

Quantity: MIN: 5 students MAX: 5 students

End Item: M240B Machine Gun Training

CLIN: 0003AA

Item Name: M2A1 Conus Machine Gun Training

Quantity: MIN: 6 students MAX: 6 students

End Item: M2A1 Machine Gun Training

CLIN: 0004AA

Item Name: M2 Ammunition

Quantity: MIN: 1000 each MAX: 1000 each

End Item: M2 Machine Gun Ammunition

CLIN: 0005AA

Item Name: M240B Ammunition

Quantity: MIN: 2000 each MAX: 2000 each

End Item: M240B Machine Gun Ammunition

CLIN: 0006AA

Item Name: M2A1 Ammunition

Quantity: MIN: 1000 each MAX: 1000 each

End Item: M2A1 Machine Gun Ammunition

CLIN: 0007

Item Name: Data Items

End Item: M2, M240 and M2A1 Machine Gun

CLIN: A001

Item Name: M2 Training Plans

Quantity: MIN: 5 each MAX: 6 each

End Item: M2 Machine Gun Training Plan

CLIN: A002

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W56HZV-18-R-0183

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Item Name: M240B Training Plans

Quantity: MIN: 5 each MAX: 5 each

End Item: M240B Machine Gun Training Plan

CLIN: A003

Item Name: M2A1 Training Plans

Quantity: MIN: 6 each MAX: 7 each

End Item: M2A1 Machine Gun Training Plan

CLIN: A004

Item Name: M2 Class Roster and Completion Certificates

Quantity: MIN: 5 each MAX: 6 each

End Item: M2 Machine Class Roster and Completion Certificates

CLIN: A005

Item Name: M240B Class Roster and Completion Certificates

Quantity: MIN: 5 each MAX: 6 each

End Item: M240B Machine Class Roster and Completion Certificates

CLIN: A006

Item Name: M2A1 Class Roster and Completion Certificates

Quantity: MIN: 6 each MAX: 7 each

End Item: M2A1 Machine Class Roster and Completion Certificates

ONLY THE MINIMUM QUANTITY IS GUARANTEED

A.1.2 UNIQUE ASPECTS OF THIS SOLICITATION: ____________________________________

1. This solicitation, W56HZV-18-R-0183, is for a one-year Firm Fixed Price Services Contract.

2. This solicitation is being procured on an Other than Full and Open Competitive basis, in accordance with FAR 6.302-1(a) (2) (ii), as a sole source procurement with proposed award to U.S. Ordnance Inc.

3. Inspection/ Acceptance/ FOB Point shall be Origin/Origin/Origin.

A.1.3 NOTICE REGARDING Fill-INS: __________________________

Please note that this solicitation contains several clauses and provisions which require you to compete a fill-in or representation. If you dont complete these fill-ins, your offer may be determined ineligible for award. So, please be careful to read and complete each such clause and provision, especially Section K of the solicitation.

A.1.4 NOTICE REGARDING CAGE CODES: ____________________________

DFARS provision 252.204.7001 requires you to include your Commercial and Government Entity (CAGE) code in block 15A on page one (1) of this solicitation, along with your name and address. If it will not fit in the space provided in block 15A please insert it here: ______

A.1.5 REQUIRED NOTIFICATION TO SUBCONTRACTORS: ________________________________________

If awarded the contract, you should advise all potential suppliers and subcontractors of the DO/DX Rating assigned to orders resulting from your subcontracts. The Rating can be found next to Block 1 on the first line of the Standard Form 33 (SF33).

A.1.6 ACKNOWLEDGEMENT OF AMENDMENTS: ______________________________

Please acknowledge any amendments to this solicitation in the space provided in Block 14 of the SF33. Include the number and date of each amendment. Acknowledgement of all amendments received is important because failure to do so may make your offer ineligible for award.

A.1.7 REQUIRED COPIES IN RESPONSE TO THIS SOLICITATION: _________________________________________________

To be considered for award, you must return one signed original of your offer, completed and properly executed, by the time and date shown in Block 9 of the Standard Form 33 (SF33).

A.1.8 NOTICE OF 9 DIGIT ZIP CODE: ____________________________

Please note that the TACOM Bid Opening Office has been assigned a special 9-digit zip code of 48397-0001. This 9-digit ZIP code applies only for correspondence and bids/offers addressed to Bid Opening (Block 8 of SF33). Correspondence addressed to any other office at TACOM should cite TACOMs regular 9-digit Zip code of 48397-5000.

A.1.9 QUESTION/PROBLEM RESOULTION: ____________________________

Routine questions regarding this solicitation should be directed to the buyer identified in Block 10 of the SF33. If you have more serious concerns, please seek resolution with the contracting officer. Additional sources of information can be found in the following provisions in Section L: NOTICE OF TACOM OMBUDSPERSON, and HQ AMC-LEVEL PROTEST PROGRAM.

A. 1. 1 0 INCONSISTENCIES BETWEEN EXECUTIVE SUMMARY AND THE SOLICITATION: ______________________________________________________________

This Executive Summary has been prepared as an aid to you, the potential offeror. We have made every attempt to accurately reflect the requirements and information contained in the balance of this solicitation. However, if you find any inconsistency between this

Executive Summary and the solicitation, please contact the buyer identified in Block 10 of the SF 33.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

*** END OF NARRATIVE A0001 ***

A.2 Electronic Contracting

(a) All Army Contracting Command Warren solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov ). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(1) Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

(2) Vendors must be registered in the System for Award Management (SAM) at

"file:///C:\Users\richard.t.murphy2\Documents\SharePoint%20Drafts\www.sam.gov " (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

(3) Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

(4) FBO will send an email to vendors registered email address confirming the electronic submission.

(5) For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide Section 4.3.1

Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf ).

Note to offerors:

(d) Please pay close attention to the Issued By block location on the cover page of the solicitation for closing date and time. The closing date and time is based on the local time of the listed location of the Issued By office. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

(e) It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

(f) Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the solicitation, vendors will no longer be able to submit electronic responses.

(g) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of the Governments intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or Pricing data/information. If an Offeror objects to such release in the base contract or contract modifications, the

Offeror must notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for the objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(h) Questions pertaining to this solicitation should be directed to the Contract Specialist identified on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

A.3 ACKNOWLEDGEMENT OF AMENDMENTS

Acknowledge all the amendments received from the Government by identifying the amendment number and its issue date below:

4 67

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Amendment Number: Date:

A.4 PROPOSAL ADEQUACY CHECKLIST REQUIRED

(a) Certified Cost and Pricing Data must be submitted by the offeror IAW FAR 15.403-5, including Table 15-2. The offeror must also complete, and provide with the proposal, the "Proposal Adequacy Checklist" found in Section L (252.215-7009) of this solicitation.

(b) Failure to fully complete the checklist, may result in the return of the proposal and the offeror will be allowed five (5) business days from the date of return notification to fully complete and submit the checklist.

A.5 DISTRIBUTION AND DESTRUCTION OF EXPORT CONTROL TECHNICAL DATA PACKAGE

(a) This solicitation and resulting contract contains 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 of 1979, as amended, Title 50, U.S.C, App. 2401 et. seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25. This also applies to distribution of the TDP to all SUBCONTRACTORS at every level.

(b) To be eligible to gain access to this export controlled TDP (via FedBizOpps) an offeror must have a current DD 2345, Militarily

Critical Technical Data Agreement certification on file with the Defense Logistics Information Service (DLIS). To obtain certification, go to http://www.dlis.dla.mil/jcp/ , click on documents, and follow instructions provided. Processing time is estimated at six (6) to ten (10) weeks after receipt. FBO will allow access to export controlled TDPs once certification is confirmed. Upon receipt of certification, an offeror may request the TDP in accordance with the instructions stated in the solicitation's Section C.

(c) Upon completion of the purposes for which Government Technical Data has been provided, the offeror, and all subcontractors, vendors, and sub-vendors of the offeror, are required to destroy all documents, including all reproductions, duplications, or copies thereof as may have been further distributed.

(d) Destruction of this technical data shall be accomplished by: shredding, pulping, burning, or melting any physical copies of the TDP and/or deletion or removal of downloaded TDP files from computer drives and electronic devices, and any copies of those files.

A.6 ALL OR NONE

Offers in response to this solicitation must be submitted for the total quantity of the items identified in the solicitation.

(1) ONLY ONE AWARD WILL BE MADE AS A RESULT OF THIS SOLICITATION.

(2) OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS SOLICITATION WILL BE DEEMED NONRESPONSIVE.

A.7 ARMY CONTRACTING COMMAND WARREN (DTA) OMBUDSPERSON

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

A.8 ACCEPTANCE APPENDIX

(fill-ins are to be completed at time of award)

(a) Contract Number W56HZV -1-TBD is awarded to -2- TBD.

(b) The contractor, in its proposal, provided data for various solicitation clauses, and that data has been added in this contract.

(c) Any attachments not included within this document will be provided by ACC-Warren directly to the administrative contracting officer

(ACO) via e-mail as required. Technical data packages that are only available on CD-ROM will be mailed by ACC-Warren to the ACO. Within one week of this award, any office not able to obtain these attachments from Federal Business Opportunity (fbo.gov) and still requiring

5 67

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

a copy, can send an e-mail request to the buyer listed on the front page of this contract.

-3- TBD

(d) The following Amendment(s) to the solicitation are incorporated into this contract: -4- TBD

*** END OF NARRATIVE A0002 ***

6 67

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

SUPPLIES OR SERVICES AND PRICES/COSTS

THE PERIOD OF PERFOMANCE OF THE CONTRACT IS THE DATE

OF AWARD PLUS 365 DAYS.

(End of narrative A001)

0001 CONUS TRAINING M2

0001AA M2 CONUS MACHINE GUN TRAINING 1 LO $ _____________________________ __________________

SERVICE REQUESTED: CONUS TRAINING M2

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58LW471EH PRON AMD: 02

FMS COUNTRY/CASE: JO/WRZ

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0002 CONUS Training M240B

0002AA M240B CONUS MACHINE GUN TRAINING 1 LO $ ________________________________ __________________

SERVICE REQUESTED: CONUS Training M240B

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58LW485EH PRON AMD: 02

FMS COUNTRY/CASE: JO/WRZ

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0003 CONUS TRAINING M2A1

7 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

0003AA M2A1 CONUS MACHINE GUN TRAINING 1 LO $ _______________________________ __________________

SERVICE REQUESTED: CONUS TRAINING M2A1

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58W0010EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YCR

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0004 M2 AMMUNITION

0004AA M2 AMMUNITION 1 LO $ ______________ __________________

SERVICE REQUESTED: M2 AMMUNITION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58LW471EH PRON AMD: 02

FMS COUNTRY/CASE: JO/WRZ

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0005 M240B AMMUNITION

0005AA M240B AMMUNITION 1 LO $ _________________ __________________

SERVICE REQUESTED: M240B AMMUNITION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58LW485EH PRON AMD: 02

8 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

FMS COUNTRY/CASE: JO/WRZ

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0006 M2A1 AMMUNTION

0006AA M2A1 AMMUNITION 1 LO $ _______________ __________________

SERVICE REQUESTED: M2A1 AMMUNTION

CLIN CONTRACT TYPE:

Firm Fixed Price

PRON: J58W0010EH PRON AMD: 01

FMS COUNTRY/CASE: JO/YCR

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

0007 DATA ITEMS __________

A001 M2 TRAINING PLAN 1 LO $ ** NSP ** ________________ __________________

SERVICE REQUESTED: M2 TRAINING PLAN

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

A002 M240B TRAINING PLAN 1 LO $ ** NSP ** ___________________ __________________

9 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: M240B TRAINING PLAN

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

A003 M2A1 TRAINING PLAN 1 LO $ ** NSP ** __________________ __________________

SERVICE REQUESTED: M2A1 TRAINING PLAN

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

A004 M2 CLASS ROSTER & TRAINING CERTIFICATES 1 LO $ ** NSP ** _______________________________________ __________________

SERVICE REQUESTED: M2 CLASS ROSTER & TRAINING CE

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

A005 M240B CLASS ROSTER & TRAINING CERTIFICATES 1 LO $ ** NSP ** __________________________________________ __________________

SERVICE REQUESTED: M240B CLASS ROSTER & TRAINING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

A006 M2A1 CLASS ROSTER & TRAINING CERTIFICATES 1 LO $ ** NSP ** _________________________________________ __________________

10 67

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SERVICE REQUESTED: M2A1 CLASS ROSTER & TRAINING

Inspection and Acceptance _________________________

INSPECTION: Origin ACCEPTANCE: Origin

DLVR SCH PERF COMPL

REL CD QUANTITY DATE ________ ______________ __________

001 1 30-SEP-2019

11 67

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

M2 MAINTAINER TRAINING

COURSE DESCRIPTION

The M2 Machine Gun (MG) Maintainer Training Course is designed to assist the unit Armorer in the proper care and maintenance of the

M2MG. US Ordnance will provide M2 Maintainer Training for the Kingdom of Jordan to include:

a. Assembly and Disassembly,

b. Preventive Maintenance Checks and Services,

c. Troubleshooting

d. Maintenance Repairs (4th Level) to include disassembly and fault determination, fault repair and assembling, and final testing.

NUMBER OF JORDANIANS TO BE TRAINED

5 Students with good English comprehension level.

EQUIPMENT TO BE TRAINED

M2 Machine Gun

PROJECTED TRAINING SCHEDULE/INFORMATION/ LOCATION

1. The M2MG Maintainer Training is a (5) day course with the last day being a range day

2. Travel and Training Start Date: To be coordinated with Security Assistance Management Directorate (SAMD) FMS, US Ordnance, and OCONUS country POC.

3. Training Location:

US Ordnance

300 West Sydney Drive

McCarren, Nevada 89434

4. Daily training hours: 8 hours

SAMD FMS SUPPORT REQUIREMENTS

1. Provide Country POC:

2 Funding to support pre-training/travel needs

3. Author a Memorandum Of Agreement (MOA) if needed

4. Country Case Manager, Weapons System Manager and the Office of Defense Cooperation or Security Assistance Command Representatives sign, date, and return to Contractor/FMS a copy of the SOW acknowledging they agree to support all the conditions identified in this document before the Line Item is added to an LOA.

CONTRACTOR SUPPORT REQUIREMENTS

1. Identify instructors

2. Develop Training Materials as required

3. Training Material reproduction to be reproduced in English language

4. Weapons for training

5. Ammunition

6. Tools and Gauges

7. Personal Protection Equipment (PPE) i.e. ear plugs, eye protection

8. Medics

9. Ambulance or designated vehicle

10. Score Cards

11. Classroom

12. Range and Targets

13. Lodging

14. Lunch

15. Transportation (Airport Pick-up, to and from class)

FMS CUSTOMER SUPPORT REQUIREMENTS

1. Funding to support training/travel needs

2. Identify POC

Student qualification:

a. Experienced weapon operators and maintainers

b. English speaking students

TRAINING SCOPE

1. M2 MG Maintenance Training: This is a 4 day, 8 hours per day course. Provides maintenance training in:

M2 QCB Machine Gun Parts Identification-Identification of the main components of the system

Technical discussion discuss M2QCB system components, technical specifications and measurements.

Safe loading and unloading procedures explain and demonstrate safe handling procedures.

Clearing and Handling demonstrate the proper methods of ensuring a safe weapon.

Weapon disassembly step-by-step instructions for operator level disassembly.

Detailed Cleaning Techniques individual cleaning of each component.

Inspection of components operator inspection of components to ensure proper functional performance.

Lubrication type, quantity, and location of lubricant.

Reassembly complete operator reassembly of the M2A2 weapon.

Function check checks to be performed by the operator.

Headspace and timing explain and demonstrate proper headspace and timing.

Sight adjustment correct sight picture and sight adjustment.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Operational Procedure description of the operating principal of the components of the weapon.

Identification and clearing of stoppages types of malfunctions, causes and immediate action drills.

Troubleshooting identification of the problem and the methods of repair.

Loading and unloading procedures explain and demonstrate these steps.

Clearing and safe handling demonstrate the proper methods of ensuring a safe weapon.

Sight adjustment correct sight picture and setting battle sight zero.

Mounts We will discuss the use and assembly of bipod, tripod and vehicular mounting systems as available.

Ammunition and Optics We will discuss types of ammunition, optical and night vision equipment as well as various accessories available for the M2 series machine gun.

Changing barrels Learn how and when to properly replace the barrel of the machine gun.

2. RANGE DRILLS: This is a 1 day, 8 hours per day course. The range drills will reinforce classroom instruction with emphasis on field expedient maintenance methods that will assist the Armorer in the field and while on the range. These intense drills will allow the

Armorer to troubleshoot and fix the machine gun on the spot when necessary to keep the weapon functioning. These drills will include:

Gun Checks

Proper loading and unloading procedures

Zeroing procedures

Malfunction drills

Field expedient maintenance

Simulated night loads and weapon setup

Reloads

Performance under stress

NB: Training Course curriculum and subject matter is limited to information available in the public domain and in the Operator and

Technical manuals included with each weapon system. The Contractor will not teach operational tactics or how to employ the weapon in combat.

AT THE CONCLUSION OF EACH COURSE

Every student will keep the training materials used during the training. All other Material remains the property of the Contractor. A course completion certificate will be given to each student upon successful completion of the course.

ADDITION INFORMATION

1. No action to be taken until approved by USASAC, FMS, and Contractor.

2. Travel plan: Will be released as soon as dates are determined and visas are obtained.

M240B MAINTAINER TRAINING

COURSE DESCRIPTION

The M240B Machine Gun (MG) Maintainer Training Course is designed to assist the unit Armorer in the proper care and maintenance of the

M240B MG. US Ordnance will provide M240B Maintainer Training for the Kingdom of Jordan to include:

a. Assembly and Disassembly,

b. Preventive Maintenance Checks and Services,

c. Troubleshooting

d. Maintenance Repairs (4th Level) to include disassembly and fault determination, fault repair and assembling, and final testing.

NUMBER OF JORDANIANS TO BE TRAINED

5 Students with good English comprehension level.

EQUIPMENT TO BE TRAINED

M240B Machine Gun

PROJECTED TRAINING SCHEDULE/INFORMATION/ LOCATION

1. The M240B MG Maintainer Training is a (5) day course with the last day being a range day

2. Travel and Training Start Date: To be coordinated with Security Assistance Management Directorate (SAMD) FMS, US Ordnance, and OCONUS country POC.

3. Training Location:

US Ordnance

300 West Sydney Drive

McCarren, Nevada 89434

4. Daily training hours: 8 hours

SAMD FMS SUPPORT REQUIREMENTS

1. Provide Country POC:

2 Funding to support pre-training/travel needs

3. Author a Memorandum Of Agreement (MOA) if needed

CONTRACTOR SUPPORT REQUIREMENTS

1. Identify instructors

2. Develop Training Materials as required

3. Training Material reproduction to be reproduced in English language

4. Weapons for training

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PIIN/SIIN MOD/AMD

5. Ammunition

6. Tools and Gauges

7. Personal Protection Equipment (PPE) i.e. ear plugs, eye protection

8. Medics

9. Ambulance or designated vehicle

10. Score Cards

11. Classroom

12. Range and Targets

13. Lodging

14. Lunch

15. Transportation (Airport Pick-up, to and from class)

FMS CUSTOMER SUPPORT REQUIREMENTS

1. Funding to support training/travel needs

2. Identify POC

Student qualification:

a. Experienced weapon operators and maintainers

b. English speaking students

TRAINING SCOPE

1. M240B MG Maintenance Training: This is a 4 day, 8 hours per day course. Provides maintenance training in:

Safe and proper weapons handling procedures.

General data and nomenclature for all GPMG machine guns

Variants and modifications to the GPMG series machine guns will be covered in depth

General and detailed disassembly of weapons and components

Identification of mismatched parts and components

Armorer level disassembly to include:

Feed tray cover

Bolt to include extractor, ejector and stoning of surfaces

Trigger group

Gas system

Barrel group disassembles to include the carrying handle

Receiver group to include bipod, ammunition hanger and fore grip and rear sight assembly

Weapons related specifications and tolerances to include:

Barrel erosion

Headspace

Firing pin protrusion

Maintenance and inspection of all weapon components

Identification and replacement of worn or broken parts

Care and cleaning and lubrication

Performance of a proper function check

Cycle of operation will be covered in detail

Malfunctions and troubleshooting/ immediate action/ remedial action

Armorer to troubleshoot and fix the machine gun on the spot when necessary to keep the weapon functioning. These drills will include:

Gun Checks

Proper loading and unloading procedures

Zeroing procedures

Malfunction drills

Field expedient maintenance

Simulated night loads and weapon setup

Reloads

Performance under stress

NB: Training Course curriculum and subject matter is limited to information available in the public domain and in the Operator and

Technical manuals included with each weapon system. The Contractor will not teach operational tactics or how to employ the weapon in combat.

AT THE CONCLUSION OF EACH COURSE

ADDITION INFORMATION

1. No action to be taken until approved by USASAC, FMS, and Contractor.

2. Travel plan: Will be released as soon as dates are determined and visas are obtained

M2A1 MAINTAINER TRAINING

COURSE DESCRIPTION

The M2A1 Machine Gun (MG) Maintainer Training Course is designed to assist the unit Armorer in the proper care and maintenance of the

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

M2A1 MG. US Ordnance will provide M2A1 Maintainer Training for the Kingdom of Jordan to include:

a. Assembly and Disassembly,

b. Preventive Maintenance Checks and Services,

c. Troubleshooting

d. Maintenance Repairs (4th Level) to include disassembly and fault determination, fault repair and assembling, and final testing.

NUMBER OF JORDANIANS TO BE TRAINED

6 Students with good English comprehension level.

EQUIPMENT TO BE TRAINED

M2A1 Machine Gun

PROJECTED TRAINING SCHEDULE/INFORMATION/ LOCATION

1. The M2A1 MG Maintainer Training is a (5) day course with the last day being a range day

2. Travel and Training Start Date: To be coordinated with Security Assistance Management Directorate (SAMD) FMS, US Ordnance, and OCONUS country POC.

3. Training Location:

US Ordnance

300 West Sydney Drive

McCarren, Nevada 89434

4. Daily training hours: 8 hours

SAMD FMS SUPPORT REQUIREMENTS

1. Provide Country POC:

2 Funding to support pre-training/travel needs

3. Author a Memorandum Of Agreement (MOA) if needed

CONTRACTOR SUPPORT REQUIREMENTS

1. Identify instructors

2. Develop Training Materials as required

3. Training Material reproduction to be reproduced in English language

4. Weapons for training

5. Ammunition

6. Tools and Gauges

7. Personal Protection Equipment (PPE) i.e. ear plugs, eye protection

8. Medics

9. Ambulance or designated vehicle

10. Score Cards

11. Classroom

12. Range and Targets

13. Lodging

14. Lunch

15. Transportation (Airport Pick-up, to and from class)

FMS CUSTOMER SUPPORT REQUIREMENTS

1. Funding to support training/travel needs

2. Identify POC

Student qualification:

a. Experienced weapon operators and maintainers

b. English speaking students

TRAINING SCOPE

1. M2A1 MG Maintenance Training: This is a 4 day, 8 hours per day course. Provides maintenance training in:

M2A1 MG Parts Identification-Identification of the main components of the system.

Technical discussion - discuss the M2A1 system components, technical specifications and measurements.

Safe loading and unloading procedures - explain and demonstrate safe handling procedures.

Clearing and Handling - demonstrate the proper methods of ensuring a safe weapon.

Weapon disassembly - step-by-step instruction for operator level disassembly.

Detailed Cleaning Techniques - individual cleaning of each component.

Inspection of components - operator inspection of components to ensure proper functional performance.

Lubrication - type, quantity, and location of lubricant.

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Reassembly - complete operator reassembly of the M2A1 weapon.

Function check - checks to be performed by the operator.

Headspace and timing explain and demonstrate proper headspace and timing.

Sight adjustment - correct sight picture and sight adjustment.

Operational Procedure - description of the operating principal of the components of the weapon.

Identification and clearing of stoppages - types of malfunctions, cause and immediate action drills.

Troubleshooting - identification of the problem and the methods of repair.

Headspace and timing explain and demonstrate proper headspace and timing.

Loading and unloading procedures - explain and demonstrate these steps.

Clearing and safe handling - demonstrate the proper methods of ensuring a safe weapon.

Sight adjustment - correct sight picture and setting battle sight zero.

Mounts - discuss the use and assembly of bipod, tripod and vehicular mounting systems as available.

Ammunition and Optics - discuss types of ammunition, optical and night vision equipment as well as various accessories available for the M2 series machine guns.

Changing barrels - Learn how and when to properly replace the barrel of the machine gun.

Armorer to troubleshoot and fix the machine gun on the spot when necessary to keep the weapon functioning. These drills will include:

Gun Checks

Proper loading and unloading procedures

Zeroing procedures

Malfunction drills

Field expedient maintenance

Simulated night loads and weapon setup

Reloads

Performance under stress

NB: Training Course curriculum and subject matter is limited to information available in the public domain and in the Operator and

Technical manuals included with each weapon system. The Contractor will not teach operational tactics or how to employ the weapon in combat.

AT THE CONCLUSION OF EACH COURSE

ADDITION INFORMATION

1. No action to be taken until approved by USASAC, FMS, and Contractor.

2. Travel plan: Will be released as soon as dates are determined and visas are obtained

*** END OF NARRATIVE C0001 ***

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

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

1 52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR/1984

2 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

1 52.242-15 STOP-WORK ORDER AUG/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

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

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

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

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

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this

Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice

Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the

WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer

Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

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

-1-

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

-2-

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

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC -3-

Issue By DoDAAC -4-

Admin DoDAAC -5-

Inspect By DoDAAC -6-

Ship To Code -7-

Ship From Code -8-

Mark For Code -9-

Service Approver (DoDAAC) -10-

Service Acceptor (DoDAAC) -11-

Accept at Other DoDAAC -12-

LPO DoDAAC -13-

DCAA Auditor DoDAAC -14-

Other DoDAAC(s) -15-

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

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

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

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

-16-

(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.

-17-

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

618-5988.

(End of clause)

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

CONTRACT CLAUSES

1 52.202-1 DEFINITIONS NOV/2013

2 52.203-3 GRATUITIES APR/1984

3 52.203-5 COVENANT AGAINST CONTINGENT FEES MAY/2014

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

5 52.203-7 ANTI-KICKBACK PROCEDURES MAY/2014

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

IMPROPER ACTIVITY

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

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

9 52.203-15 WHISTLEBLOWER PROTECTIONS UNDER THE AMERICAN RECOVERY AND JUN/2010

REINVESTMENT ACT OF 2009

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

11 52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT AWARDS OCT/2016

12 52.204-12 UNIQUE ENTITY IDENTIFIER MAINTENANCE OCT/2016

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

14 52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE JUL/2016

15 52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH OCT/2015

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

16 52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY JUL/2013

MATTERS

17 52.210-1 MARKET RESEARCH APR/2011

18 52.211-5 MATERIAL REQUIREMENTS AUG/2000

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

20 52.212-4 CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS JAN/2017

21 52.215-2 AUDIT AND RECORDS--NEGOTIATIONS OCT/2010

22 52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT OCT/1997

23 52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA AUG/2011

24 52.215-14 INTEGRITY OF UNIT PRICES OCT/2010

25 52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010) -- ALTERNATE I (OCT 1997) OCT/1997

26 52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS OCT/2010

27 52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB) JUL/2005

OTHER THAN PENSIONS

28 52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS NOV/2016

29 52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN JAN/1999

30 52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES FEB/1997

31 52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES JAN/2018

32 52.222-20 CONTRACTS FOR MATERIALS, SUPPLIES, ARTICLES, AND EQUIPMENT EXCEEDING MAY/2014

$15,000

33 52.222-21 PROHIBITION OF SEGREGATED FACILITIES APR/2015

34 52.222-26 EQUAL OPPORTUNITY SEP/2016

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

ACT

36 52.222-50 COMBATING TRAFFICKING IN PERSONS MAR/2015

37 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION OCT/2015

38 52.223-6 DRUG-FREE WORKPLACE MAY/2001

39 52.223-18 ENCOURAGING CONTRACTOR POLICIES TO BAN TEXT MESSAGING WHILE DRIVING AUG/2011

40 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES JUN/2008

41 52.227-1 AUTHORIZATION AND CONSENT DEC/2007

42 52.227-2 NOTICE AND ASSISTANCE REGARDING PATENT AND COPYRIGHT INFRINGEMENT DEC/2007

43 52.229-3 FEDERAL, STATE, AND LOCAL TAXES FEB/2013

44 52.229-4 FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS) FEB/2013

45 52.230-6 ADMINISTRATION OF COST ACCOUNTING STANDARDS JUN/2010

46 52.232-1 PAYMENTS APR/1984

47 52.232-8 DISCOUNTS FOR PROMPT PAYMENT FEB/2002

48 52.232-11 EXTRAS APR/1984

49 52.232-17 INTEREST MAY/2014

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

51 52.232-25 PROMPT PAYMENT JAN/2017

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

53 52.232-39 UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS JUN/2013

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

55 52.233-1 DISPUTES MAY/2014

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PIIN/SIIN MOD/AMD

56 52.233-3 PROTEST AFTER AWARD AUG/1996

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

58 52.242-13 BANKRUPTCY JUL/1995

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

60 52.244-5 COMPETITION IN SUBCONTRACTING DEC/1996

61 52.244-6 SUBCONTRACTS FOR COMMERCIAL ITEMS AUG/2018

62 52.245-1 GOVERNMENT PROPERTY JAN/2017

63 52.245-9 USE AND CHARGES APR/2012

64 52.246-23 LIMITATION OF LIABILITY FEB/1997

65 52.247-63 PREFERENCE FOR U.S.-FLAG AIR CARRIERS JUN/2003

66 52.247-68 REPORT OF SHIPMENT (REPSHIP) FEB/2006

67 52.248-1 VALUE ENGINEERING OCT/2010

68 52.249-2 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) APR/2012

69 52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) APR/1984

70 52.253-1 COMPUTER GENERATED FORMS JAN/1991

71 252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS SEP/2011

72 252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER DEFENSE-CONTRACT- DEC/2008

RELATED FELONIES

73 252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS SEP/2013

74 252.204-7000 DISCLOSURE OF INFORMATION OCT/2016

75 252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED DEC/1991

76 252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT APR/1992

77 252.204-7006 BILLING INSTRUCTIONS OCT/2005

78 252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT REPORTING OCT/2016

79 252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION SUPPORT MAY/2016

80 252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS DEC/1991

81 252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE OCT/2015

GOVERNMENT OF A TERRORIST COUNTRY

82 252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS DEC/2012

83 252.216-7004 AWARD FEE REDUCTION OR DENIAL FOR JEOPARDIZING THE HEALTH OR SAFETY SEP/2011

OF GOVERNMENT PERSONNEL

84…

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