MECHANICAL TECHNOLOGY INC - FORM 10-Q - EX-10

Attached files

file	filename
EX-32 - MECHANICAL TECHNOLOGY INC	exhibit322.htm
EX-32 - MECHANICAL TECHNOLOGY INC	exhibit321.htm
EX-31 - MECHANICAL TECHNOLOGY INC	exhibit312.htm
EX-31 - MECHANICAL TECHNOLOGY INC	exhibit311.htm
10-Q - MECHANICAL TECHNOLOGY INC	form10q-mkty.htm

Page 3 of 80
Indefinite Delivery Contract FA8519-16-D-0003

SUPPLIES OR SERVICES AND PRICES/COSTS

Notes Specific to All Contract Periods of Contract:

This contract establishs a Requirements Type contract with a Basic and Four Option Periods for the Repair and Production of the PBS 4100 unit (Portable Balancing System).
Each option may be exercised on or before the last day of the previous basic contract period or option period. An option is considered to have been exercised at the time the Government provides the unilaterally executed contract modification to the contractor via email.
See "Delivery Requirements" Clause.
The Best Estimated Quantities (BEQs) are not a representation to an offeror or contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal. Additionally, failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

The period of performance for the basic contract period shall be effective at time of contract award through 365 days.

				New Production - PBS4100+


Item No.
0001
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	13	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	Manufacturer			Part Number
	26741			**
	Associated Document(s)			Line Item(s)
	FD20601570695			0001

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Quality Assurance: Commercial Item Inspection
	Class I ODS Substance			Application/Use			Quantity
	None			None			None
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		13 EA	*90 Calendar Days



							Page 4 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				New Production


Item No.
0002
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 4920-01-624-5966 KV
	Test Set Subassembly
	Manufacturer			Part Number
	26741			**
	Associated Document(s)			Line Item(s)
	FD20601570695			0002

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		1 EA	*90 Calendar Days


			PBS-4100D+


Item No.
0003
	Firm Fixed Price
	Best	U/I Unit Price			Estimated Total Price
	Estimated
	Qty
	5	EA $**			$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	Associated Document(s)		Line Item(s)
	FD20601590517		0001

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:		Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To		PACRN	Mark For
	A TBD		PAA



					Page 5 of 80
			Indefinite Delivery Contract FA8519-16-D-0003

			PBS-4100D+


	Type / Ship To	Quantity (U/I)	*ARO Funded	_	Req No / Pri
			Order or Reparable
			Assets, Whichever
			is Later
Required
Delivery
	A TBD	5 EA	*60 Calendar Days



							Page 5 of 80
					Indefinite Delivery Contract FA8519-16-D-0003
				PBS-4100+


Item No.
0004
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	15	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	NSN IN: 6635-01-563-5989KV
	NSN OUT:	6635-01-630-9391KV
	Associated Document(s)			Line Item(s)
	FD20601590517			0002

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
				is Later
Required
Delivery
	A TBD		15 EA	*60 Calendar Days


				PBS-4100R+


Item No.
0005
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 4920-01-624-5966
	Associated Document(s)			Line Item(s)
	FD20601590517			0003



							Page 6 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100R+



	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Trade Agreement Act
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				KC-135 Kit


Item No.
0006
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-395-8180 KV
	Electrical Assembly Kit
	Manufacturer			Part Number
	26741			**
	Associated Document(s)			Line Item(s)
	FD20601590517			0004

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				B-1 Kit


Item No.
0007



							Page 7 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-1 Kit


	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-6787 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT: **
	Associated Document(s)			Line Item(s)
	FD20601590517			0005

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				A-10 Kit


Item No.
0008
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-431-7920 KV
	BALANCING SYSTEM
	Manufacturer			Part Number
	26741			**
	Associated Document(s)			Line Item(s)
	FD20601590517			0006

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA



							Page 8 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				A-10 Kit


	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days


				C-5 Kit


Item No.
0009
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-563-6437 KV
	Manufacturer			Part Number
	26741			**
	Associated Document(s)			Line Item(s)
	FD20601590517			0007

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				E-4 Kit


Item No.
0010
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: ####-01-502-5175 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:
	Associated Document(s)			Line Item(s)



							Page 9 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				E-4 Kit


	FD20601590517			0008

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				U-2 Kit


Item No.
0011
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5177 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:
	Associated Document(s)			Line Item(s)
	FD20601590517			0009

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				C-17 / F-117 Kit


Item No.
0012



							Page 10 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				C-17 / F-117 Kit


	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 6625-01-481-5997 BE
	Accessory Kit
	Manufacturer			Part Number
	26741			**
	Associated Document(s)			Line Item(s)
	FD20601590517			0010

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				B-2 Kit


Item No.
0013
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5176 KV
	Manufacturer			Part Number
	26741			OUTPUT:
				**
	Associated Document(s)			Line Item(s)
	FD20601590517			0011

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA



							Page 11 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-2 Kit


	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				B-52 Kit


Item No.
0014
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-628-1987 KV
	Amplifier, Accelerom
	Associated Document(s)			Line Item(s)
	FD20601590517			0012

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Physical Item Markings:
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days


				Charge Amp


Item No.
0015
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 5996-01-431-4624 KV
	Amplifier, Accelerom
	Manufacturer			Part Number
	26741			INPUT: , OUTPUT:
				**



							Page 12 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Charge Amp


	Associated Document(s)			Line Item(s)
	FD20601590517			0013

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				Charge Amp


Item No.
0016
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 5996-01-431-2547 KV
	BALANCING SYSTEM
	PN: INPUT:;OUTPUT
	Manufacturer			Part Number
	26741			PN:
				INPUT:**;
				OUTPUT**
	Associated Document(s)			Line Item(s)
	FD20601590517			0014

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Buy American Act/Balance of Payments Program
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days



							Page 13 of 80
					Indefinite Delivery Contract FA8519-16-D-0003


				Calibration


Item No.
0017
	Firm Fixed Price
	Best	U/I	Unit Price				Total Estimated Cost
	Estimated
	Qty
	1	EA	$**				$**

	Calibration
	Associated Document(s)			Line Item(s)
	FD20601590517			0015

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Class I ODS Substance			Application/Use			Quantity
	NONE
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				DATA


Item No.
0018




	CDRLs A001 - A008
	IAW Attached DD1423s
	Associated Document(s)			Line Item(s)
	FD20601590517			0016

	Limitations of Liability: Other Than High Value Item

	Inspection: Destination
	Acceptance: Destination
	Inspection/Acceptance Report:			Wide Area Workflow
	Quality Assurance: IAW DD1423s



A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
Item No.
0018AA
	Firm Fixed Price



				Page 14 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



		A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A001
	Commercial Asset Visibility AF (CAV AF) End Item Reporting
	DI-MGMT-81634B
	Exhibit: A



			A002 - Contractor's Standard Operating Procedures (SOPs)
Item No.
0018AB
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A002
	Contractor's Standard Operating Procedures (SOPs)
	DI-MGMT-81580
	Exhibit: A



			A003 - Technical Report - Study Services
Item No.
0018AC
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A003
	Technical Report - Study Services
	DI-MGMT-80508B
	Exhibit: A



			A004 - Monthly Status Report
Item No.
0018AD
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A004
	Monthly Status Report
	DI-MGMT-80368A
	Exhibit: A



			A005 - Safe Alerts
Item No.
0018AE
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced



				Page 15 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A005 - Safe Alerts
	CDRL A005
	Safe Alerts
	DI-QCIC-80125B
	Exhibit: A



			A006 - GIDEP Response
Item No.
0018AF
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A006
	GIDEP Response
	DI-QCIC-80126B
	Exhibit: A



			A007 - GIDEP
Item No.
0018AG
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A007
	GIDEP
	DI-QCIC-80127A
	Exhibit: A



			A008 - Software Product Specification
Item No.
0018AH
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A008
	Software Product Specification
	DI-IPSC-81441A
	Exhibit: A

			Beyond Economical Repair


Item No.
0019
	Firm Fixed Price
	Best	U/I	Unit Price	Estimated Total Price
	Estimated
	Qty
	1	LO	Not Separately Priced	Not Separately Priced

	Beyond Economical Repair



		Page 16 of 80
		Indefinite Delivery Contract FA8519-16-D-0003




Associated Document(s)	Line Item(s)
FD20601570695	0017

Option I may be exercised at any time, from time to time, within 365 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.




OPTION I - New Production PBS4100+


Item No.
1001
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	10	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Trade Agreement Act
	Class I ODS Substance			Application/Use			Quantity
	None			None			None
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		10 EA	*90 Calendar Days


New Production


Item No.
1002
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty



							Page 17 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				New Production


	5	EA	$**				$**

	NSN: 4920-01-624-5966 KV
	Test Set Subassembly
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		5 EA	*90 Calendar Days




				PBS-4100D+


Item No.
1003
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: Yes
	Physical Item Markings:
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days



							Page 18 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100+


Item No.
1004
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	10	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	NSN IN: 6635-01-563-5989KV
	NSN OUT:	6635-01-630-9391KV

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		10 EA	*60 Calendar Days


				PBS-4100R+


Item No.
1005
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 4920-01-624-5966

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Trade Agreement Act
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery



							Page 19 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100R+


	A TBD		1 EA	*60 Calendar Days


				KC-135 Kit


Item No.
1006
	Firm Fixed Price
	Best	U/I	Unit Price				Total Estimated Cost
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-395-8180 KV
	Electrical Assembly Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				B-1 Kit


Item No.
1007
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-6787 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT: **

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For



							Page 20 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-1 Kit


	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				A-10 Kit


Item No.
1008
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-431-7920 KV
	BALANCING SYSTEM
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days


				C-5 Kit


Item No.
1009
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-563-6437 KV
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item



							Page 21 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				C-5 Kit



	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				E-4 Kit


Item No.
1010
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5175 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				U-2 Kit


Item No.
1011
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty



							Page 22 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				U-2 Kit


	1	EA	$**				$**

	NSN: 6625-01-502-5177 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				C-17 / F-117 Kit


Item No.
1012
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 6625-01-481-5997 BE
	Accessory Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days



							Page 23 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-2 Kit


Item No.
1013
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5176 KV
	Manufacturer			Part Number
	26741			OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				B-52 Kit


Item No.
1014
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-628-1987 KV
	Amplifier, Accelerom

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery


							Page 24 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-52 Kit


	A TBD		3 EA	*60 Calendar Days


				Charge Amp


Item No.
1015
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 5996-01-431-4624 KV
	Amplifier, Accelerom
	Manufacturer			Part Number
	26741			INPUT: , OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				Charge Amp


Item No.
1016
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 5996-01-431-2547 KV
	BALANCING SYSTEM
	PN: INPUT:;OUTPUT
	Manufacturer			Part Number
	26741			PN:
				INPUT:**;
				OUTPUT**

	Limitations of Liability: Other Than High Value Item



							Page 25 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Charge Amp



	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Buy American Act/Balance of Payments Program
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				Calibration


Item No.
1017
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	Calibration

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Class I ODS Substance			Application/Use			Quantity
	NONE
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				DATA


Item No.
1018




	CDRLs A001 - A008



				Page 26 of 80
			Indefinite Delivery Contract FA8519-16-D-0003

			DATA


	IAW Attached DD1423s

	Limitations of Liability: Other Than High Value Item

	Inspection: Destination
	Acceptance: Destination
	Inspection/Acceptance Report: Wide Area Workflow
	Quality Assurance: IAW DD1423s



		A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
Item No.
1018AA
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A001
	Commercial Asset Visibility AF (CAV AF) End Item Reporting
	DI-MGMT-81634B
	Exhibit: A



			A002 - Contractor's Standard Operating Procedures (SOPs)
Item No.
1018AB
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A002
	Contractor's Standard Operating Procedures (SOPs)
	DI-MGMT-81580
	Exhibit: A



			A003 - Technical Report - Study Services
Item No.
1018AC
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A003
	Technical Report - Study Services
	DI-MGMT-80508B
	Exhibit: A



			A004 - Monthly Status Report
Item No.
1018AD
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount



				Page 27 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A004 - Monthly Status Report
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A004
	Monthly Status Report
	DI-MGMT-80368A
	Exhibit: A



			A005 - Safe Alerts
Item No.
1018AE
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A005
	Safe Alerts
	DI-QCIC-80125B
	Exhibit: A



			A006 - GIDEP Response
Item No.
1018AF
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A006
	GIDEP Response
	DI-QCIC-80126B
	Exhibit: A



			A007 - GIDEP
Item No.
1018AG
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A007
	GIDEP
	DI-QCIC-80127A
	Exhibit: A



			A008 - Software Product Specification
Item No.
1018AH
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A008



				Page 28 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A008 - Software Product Specification
	Software Product Specification
	DI-IPSC-81441A
	Exhibit: A

			Beyond Economical Repair


Item No.
1019
	Firm Fixed Price
	Best	U/I	Unit Price	Estimated Total Price
	Estimated
	Qty
	1	LO	Not Separately Priced	Not Separately Priced

	Beyond Economical Repair
	IUID Required: Yes
	Physical Item Markings:

Option II may be exercised at any time, from time to time, within 730 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.



OPTION II - New Production PBS4100+


Item No.
2001
	Firm Fixed Price
	Best	U/I Unit Price				Estimated Total Price
	Estimated
	Qty
	10	EA $**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	Manufacturer		Part Number
	26741		**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:		Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Trade Agreement Act
	Class I ODS Substance		Application/Use			Quantity
	None		None			None
	Type / Ship To		PACRN	Mark For
	A TBD		PAA
	Type / Ship To Quantity (U/I)		*ARO Contract		_	Req No / Pri



							Page 29 of 80
					Indefinite Delivery Contract FA8519-16-D-0003




Required
Delivery
	A TBD		10 EA	*90 Calendar Days


				New Production


Item No.
2002
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 4920-01-624-5966 KV
	Test Set Subassembly
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		5 EA	*90 Calendar Days




				PBS-4100D+


Item No.
2003
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	10	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For



							Page 30 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100D+


	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		10 EA	*60 Calendar Days


				PBS-4100+


Item No.
2004
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	10	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	NSN IN: 6635-01-563-5989KV
	NSN OUT:	6635-01-630-9391KV

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		10 EA	*60 Calendar Days


				PBS-4100R+


Item No.
2005
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 4920-01-624-5966

	Limitations of Liability: Other Than High Value Item



							Page 31 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100R+



	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: Yes
	Trade Agreement Act
	Physical Item Markings:
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				KC-135 Kit


Item No.
2006
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-395-8180 KV
	Electrical Assembly Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				B-1 Kit


Item No.
2007
	Firm Fixed Price



							Page 32 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-1 Kit


	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-6787 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT: **

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				A-10 Kit


Item No.
2008
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-431-7920 KV
	BALANCING SYSTEM
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days



							Page 33 of 80
					Indefinite Delivery Contract FA8519-16-D-0003


				C-5 Kit


Item No.
2009
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-563-6437 KV
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				E-4 Kit


Item No.
2010
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5175 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later



							Page 34 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				E-4 Kit


Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				U-2 Kit


Item No.
2011
	Firm Fixed Price
	Best	U/I	Unit Price				Total Estimated Cost
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5177 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				C-17 / F-117 Kit


Item No.
2012
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 6625-01-481-5997 BE
	Accessory Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required



							Page 35 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				C-17 / F-117 Kit


	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				B-2 Kit


Item No.
2013
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5176 KV
	Manufacturer			Part Number
	26741			OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				B-52 Kit


Item No.
2014
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-628-1987 KV
	Amplifier, Accelerom



							Page 36 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-52 Kit



	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days


				Charge Amp


Item No.
2015
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 5996-01-431-4624 KV
	Amplifier, Accelerom
	Manufacturer			Part Number
	26741			INPUT: , OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				Charge Amp


Item No.
2016



							Page 37 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Charge Amp


	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 5996-01-431-2547 KV
	BALANCING SYSTEM
	PN: INPUT:;OUTPUT
	Manufacturer			Part Number
	26741			PN:
				INPUT:**;
				OUTPUT**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Buy American Act/Balance of Payments Program
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				Calibration


Item No.
2017
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	Calibration

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Class I ODS Substance			Application/Use			Quantity
	NONE
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later



				Page 38 of 80
				Indefinite Delivery Contract FA8519-16-D-0003

				Calibration


Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				DATA


Item No.
2018




	CDRLs A001 - A008
	IAW Attached DD1423s

	Limitations of Liability: Other Than High Value Item

	Inspection: Destination
	Acceptance: Destination
	Inspection/Acceptance Report: Wide Area Workflow
	Quality Assurance: IAW DD1423s



		A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
Item No.
2018AA
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A001
	Commercial Asset Visibility AF (CAV AF) End Item Reporting
	DI-MGMT-81634B
	Exhibit: A



			A002 - Contractor's Standard Operating Procedures (SOPs)
Item No.
2018AB
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A002
	Contractor's Standard Operating Procedures (SOPs)
	DI-MGMT-81580
	Exhibit: A



			A003 - Technical Report - Study Services
Item No.
2018AC
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount



				Page 39 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A003 - Technical Report - Study Services
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A003
	Technical Report - Study Services
	DI-MGMT-80508B
	Exhibit: A



			A004 - Monthly Status Report
Item No.
2018AD
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A004
	Monthly Status Report
	DI-MGMT-80368A
	Exhibit: A



			A005 - Safe Alerts
Item No.
2018AE
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A005
	Safe Alerts
	DI-QCIC-80125B
	Exhibit: A



			A006 - GIDEP Response
Item No.
2018AF
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A006
	GIDEP Response
	DI-QCIC-80126B
	Exhibit: A



			A007 - GIDEP
Item No.
2018AG
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A007



				Page 40 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A007 - GIDEP
	GIDEP
	DI-QCIC-80127A
	Exhibit: A



			A008 - Software Product Specification
Item No.
2018AH
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A008
	Software Product Specification
	DI-IPSC-81441A
	Exhibit: A

			Beyond Economical Repair


Item No.
2019
	Firm Fixed Price
	Best	U/I	Unit Price	Total Estimated Cost
	Estimated
	Qty
	1	LO	Not Separately Priced	Not Separately Priced

	Beyond Economical Repair

Option III may be exercised at any time, from time to time, within 1095 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.



		OPTION III - New Production		PBS4100+


Item No.
3001
	Firm Fixed Price
	Best	U/I Unit Price			Estimated Total Price
	Estimated
	Qty
	10	EA $**			$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	Manufacturer		Part Number
	26741		**

	Limitations of Liability: Other Than High Value Item



							Page 41 of 80
					Indefinite Delivery Contract FA8519-16-D-0003




	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Trade Agreement Act
	Class I ODS Substance			Application/Use			Quantity
	None			None			None
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		10 EA	*90 Calendar Days


				New Production


Item No.
3002
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 4920-01-624-5966 KV
	Test Set Subassembly
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		5 EA	*90 Calendar Days




				PBS-4100D+


Item No.
3003
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty



							Page 42 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100D+


	10	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		10 EA	*60 Calendar Days


				PBS-4100+


Item No.
3004
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	NSN IN: 6635-01-563-5989KV
	NSN OUT:	6635-01-630-9391KV

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days



							Page 43 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100R+


Item No.
3005
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 4920-01-624-5966

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Trade Agreement Act
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				KC-135 Kit


Item No.
3006
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-395-8180 KV
	Electrical Assembly Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery



							Page 44 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				KC-135 Kit


	A TBD		5 EA	*60 Calendar Days


				B-1 Kit


Item No.
3007
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-6787 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT: **

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				A-10 Kit


Item No.
3008
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	3	EA	$**				$**

	NSN: 6625-01-431-7920 KV
	BALANCING SYSTEM
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For



							Page 45 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				A-10 Kit


	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days


				C-5 Kit


Item No.
3009
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-563-6437 KV
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				E-4 Kit


Item No.
3010
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5175 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item



							Page 46 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				E-4 Kit



	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				U-2 Kit


Item No.
3011
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5177 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				C-17 / F-117 Kit


Item No.
3012
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty



							Page 47 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				C-17 / F-117 Kit


	2	EA	$**				$**

	NSN: 6625-01-481-5997 BE
	Accessory Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				B-2 Kit


Item No.
3013
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5176 KV
	Manufacturer			Part Number
	26741			OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days



							Page 48 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				B-52 Kit


Item No.
3014
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-628-1987 KV
	Amplifier, Accelerom

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				Charge Amp


Item No.
3015
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 5996-01-431-4624 KV
	Amplifier, Accelerom
	Manufacturer			Part Number
	26741			INPUT: , OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later



							Page 49 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Charge Amp


Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				Charge Amp


Item No.
3016
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 5996-01-431-2547 KV
	BALANCING SYSTEM
	PN: INPUT:;OUTPUT
	Manufacturer			Part Number
	26741			PN:
				INPUT:**;
				OUTPUT**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Buy American Act/Balance of Payments Program
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				Calibration


Item No.
3017
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	Calibration

	Limitations of Liability: Other Than High Value Item



							Page 50 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Calibration



	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Class I ODS Substance			Application/Use			Quantity
	NONE
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				DATA


Item No.
3018




	CDRLs A001 - A008
	IAW Attached DD1423s

	Limitations of Liability: Other Than High Value Item

	Inspection: Destination
	Acceptance: Destination
	Inspection/Acceptance Report:			Wide Area Workflow
	Quality Assurance: IAW DD1423s



		A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
Item No.
3018AA
	Firm Fixed Price
	Quantity	U/I	Unit Price				Amount
	1	LO	Not Separately Priced				Not Separately Priced

	CDRL A001
	Commercial Asset Visibility AF (CAV AF) End Item Reporting
	DI-MGMT-81634B
	Exhibit: A



			A002 - Contractor's Standard Operating Procedures (SOPs)
Item No.
3018AB
	Firm Fixed Price
	Quantity	U/I	Unit Price				Amount



				Page 51 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A002 - Contractor's Standard Operating Procedures (SOPs)
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A002
	Contractor's Standard Operating Procedures (SOPs)
	DI-MGMT-81580
	Exhibit: A



			A003 - Technical Report - Study Services
Item No.
3018AC
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A003
	Technical Report - Study Services
	DI-MGMT-80508B
	Exhibit: A



			A004 - Monthly Status Report
Item No.
3018AD
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A004
	Monthly Status Report
	DI-MGMT-80368A
	Exhibit: A



			A005 - Safe Alerts
Item No.
3018AE
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A005
	Safe Alerts
	DI-QCIC-80125B
	Exhibit: A



			A006 - GIDEP Response
Item No.
3018AF
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A006



				Page 52 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A006 - GIDEP Response
	GIDEP Response
	DI-QCIC-80126B
	Exhibit: A



			A007 - GIDEP
Item No.
3018AG
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A007
	GIDEP
	DI-QCIC-80127A
	Exhibit: A



			A008 - Software Product Specification
Item No.
3018AH
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A008
	Software Product Specification
	DI-IPSC-81441A
	Exhibit: A

			Beyond Economical Repair


Item No.
3019
	Firm Fixed Price
	Best	U/I	Unit Price	Estimated Total Price
	Estimated
	Qty
	1	LO	Not Separately Priced	Not Separately Priced

	Beyond Economical Repair

Option IV may be exercised at any time, from time to time, within 1460 days after effective date of basic contract. Multiple option periods may be exercised simultaneously. An option is determined to have been exercised when transmitted electronically by fax or email.



							Page 53 of 80
					Indefinite Delivery Contract FA8519-16-D-0003




Item No.
4001
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	10	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Trade Agreement Act
	Class I ODS Substance			Application/Use			Quantity
	None			None			None
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery
	A TBD		10 EA	*90 Calendar Days


				New Production


Item No.
4002
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 4920-01-624-5966 KV
	Test Set Subassembly
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Contract		_	Req No / Pri
Required
Delivery



							Page 54 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				New Production


	A TBD		5 EA	*90 Calendar Days




				PBS-4100D+


Item No.
4003
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	15	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		15 EA	*60 Calendar Days


				PBS-4100+


Item No.
4004
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6635-01-630-9391 KV
	Balancing Machine
	NSN IN: 6635-01-563-5989KV
	NSN OUT:	6635-01-630-9391KV

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No



							Page 55 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				PBS-4100+


	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				PBS-4100R+


Item No.
4005
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 4920-01-624-5966

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Trade Agreement Act
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				KC-135 Kit


Item No.
4006
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-395-8180 KV
	Electrical Assembly Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item



							Page 56 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				KC-135 Kit



	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				B-1 Kit


Item No.
4007
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-6787 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT: **

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				A-10 Kit


Item No.
4008
	Firm Fixed Price
	Best	U/I	Unit Price				Total Estimated Cost
	Estimated
	Qty



							Page 57 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				A-10 Kit


	3	EA	$**				$**

	NSN: 6625-01-431-7920 KV
	BALANCING SYSTEM
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		3 EA	*60 Calendar Days


				C-5 Kit


Item No.
4009
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-563-6437 KV
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days



							Page 58 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				E-4 Kit


Item No.
4010
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5175 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				U-2 Kit


Item No.
4011
	Firm Fixed Price
	Quantity	U/I	Unit Price				Amount
	1	EA	$**				$**

	NSN: 6625-01-502-5177 KV
	Manufacturer			Part Number
	26741			INPUT: **;
				OUTPUT:

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery



							Page 59 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				U-2 Kit


	A TBD		1 EA	*60 Calendar Days


				C-17 / F-117 Kit


Item No.
4012
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 6625-01-481-5997 BE
	Accessory Kit
	Manufacturer			Part Number
	26741			**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				B-2 Kit


Item No.
4013
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	NSN: 6625-01-502-5176 KV
	Manufacturer			Part Number
	26741			OUTPUT:
				**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	Type / Ship To			PACRN	Mark For



							Page 60 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

					B-2 Kit


	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


					B-52 Kit


Item No.
4014
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 6625-01-628-1987 KV
	Amplifier, Accelerom

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report: Receiving Report Required
	Quality Assurance: Contractor Responsibility for Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days


				Charge Amp


Item No.
4015
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	2	EA	$**				$**

	NSN: 5996-01-431-4624 KV
	Amplifier, Accelerom
	Manufacturer			Part Number
	26741			INPUT: , OUTPUT:
				**



							Page 61 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Charge Amp



	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	IUID Required: No
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		2 EA	*60 Calendar Days


				Charge Amp


Item No.
4016
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	5	EA	$**				$**

	NSN: 5996-01-431-2547 KV
	BALANCING SYSTEM
	PN: INPUT:;OUTPUT
	Manufacturer			Part Number
	26741			PN:
				INPUT:**;
				OUTPUT**

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Standard Inspection
	Buy American Act/Balance of Payments Program
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		5 EA	*60 Calendar Days



							Page 62 of 80
					Indefinite Delivery Contract FA8519-16-D-0003

				Calibration


Item No.
4017
	Firm Fixed Price
	Best	U/I	Unit Price				Estimated Total Price
	Estimated
	Qty
	1	EA	$**				$**

	Calibration

	Limitations of Liability: Other Than High Value Item

	Inspection: Origin
	Acceptance: Origin
	Inspection/Acceptance Report:			Receiving Report Required
	Quality Assurance: Commercial Item Inspection
	Class I ODS Substance			Application/Use			Quantity
	NONE
	Type / Ship To			PACRN	Mark For
	A TBD			PAA
	Type / Ship To		Quantity (U/I)	*ARO Funded		_	Req No / Pri
				Order or Reparable
				Assets, Whichever
is Later
Required
Delivery
	A TBD		1 EA	*60 Calendar Days


				DATA


Item No.
4018




	CDRLs A001 - A008
	IAW Attached DD1423s

	Limitations of Liability: Other Than High Value Item

	Inspection: Destination
	Acceptance: Destination
	Inspection/Acceptance Report:			Wide Area Workflow
	Quality Assurance: IAW DD1423s



		A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
Item No.
4018AA
	Firm Fixed Price
	Quantity	U/I	Unit Price				Amount
	1	LO	Not Separately Priced				Not Separately Priced

	CDRL A001
	Commercial Asset Visibility AF (CAV AF) End Item Reporting



				Page 63 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



		A001 - Commercial Asset Visibility AF (CAV AF) End Item Reporting
	DI-MGMT-81634B
	Exhibit: A



			A002 - Contractor's Standard Operating Procedures (SOPs)
Item No.
4018AB
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A002
	Contractor's Standard Operating Procedures (SOPs)
	DI-MGMT-81580
	Exhibit: A



			A003 - Technical Report - Study Services
Item No.
4018AC
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A003
	Technical Report - Study Services
	DI-MGMT-80508B
	Exhibit: A



			A004 - Monthly Status Report
Item No.
4018AD
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A004
	Monthly Status Report
	DI-MGMT-80368A
	Exhibit: A



			A005 - Safe Alerts
Item No.
4018AE
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A005
	Safe Alerts
	DI-QCIC-80125B
	Exhibit: A



				Page 64 of 80
			Indefinite Delivery Contract FA8519-16-D-0003



			A006 - GIDEP Response
Item No.
4018AF
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A006
	GIDEP Response
	DI-QCIC-80126B
	Exhibit: A



			A007 - GIDEP
Item No.
4018AG
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A007
	GIDEP
	DI-QCIC-80127A
	Exhibit: A



			A008 - Software Product Specification
Item No.
4018AH
	Firm Fixed Price
	Quantity	U/I	Unit Price	Amount
	1	LO	Not Separately Priced	Not Separately Priced

	CDRL A008
	Software Product Specification
	DI-IPSC-81441A
	Exhibit: A

			Beyond Economical Repair


Item No.
4019
	Firm Fixed Price
	Best	U/I	Unit Price	Estimated Total Price
	Estimated
	Qty
	1	LO	Not Separately Priced	Not Separately Priced

	Beyond Economical Repair

Page 65 of 80

Indefinite Delivery Contract FA8519-16-D-0003

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBD
TO BE DETERMINED

MARK FOR: (See Individual Line Item)
REQUISITION NUMBER: (See Individual Line Item)
REQUISITION PRIORITY: (See Individual Line Item)
AWARD NUMBER: FA8519-16-D-0003
BASIC CONTRACT NUMBER: FA851916D0003


			Page 66 of 80
			Indefinite Delivery Contract FA8519-16-D-0003

CONTRACT CLAUSES


252.203 7000	REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)
	(IAW DFARS 203.171 4(a), DFARS 212.301(f)(ii))

252.203-7003	AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)
	(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000	PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
	(DEC 1991)
	(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003	ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)
	(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))
(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and
has been recognized by DoD. All DoD recognized unique identification equivalents are listed at
http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .
“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been
used. The current list of accepted unique item identifier types is maintained at
http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.
(1) The Contractor shall provide a unique item identifier for the following:
(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for
the following line items:

Contract Line, Subline, or		Item Description
Exhibit Line Item Number
		See Schedule as Applicable


(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in
the Schedule or the following table:

Contract Line, Subline, or		Item Description
Exhibit Line Item Number
*Items less than $5000, which require UID, will be specifically		See Schedule as Applicable
identified in the schedule.


(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty
requirements, DoD serially managed reparables and DoD serially managed nonreparables as
specified in Attachment Number ( or See Schedule as Applicable).
(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been
designated for preservation and storage for a Major Defense Acquisition Program as specified in
Attachment Number ( or See Schedule as Applicable).
(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the
contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:
(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in
accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is
not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .
(2) Embedded items shall be reported by one of the following methods—
(i) Use of the embedded items capability in WAWF;
(ii) Direct data submission to the IUID Registry following the procedures and formats at
http://dodprocurementtoolbox.com/site/uidregistry/; or



			Page 67 of 80
		Indefinite Delivery Contract FA8519-16-D-0003

	(iii) Via WAWF as a deliverable attachment for exhibit line item number , Unique Item
	Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.


52.212-5	CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2016)

	(IAW FAR 12.301(b)(4))
(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are
incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to
acquisitions of commercial items:
(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).
(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).
(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19
U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated
as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to
acquisitions of commercial items:

[Contracting Officer check as appropriate.]
X	(1)	52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006),
		with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).
X	(2)	52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41
		U.S.C. 3509).
	(3)	52.203-15, Whistleblower Protections Under the American Recovery and
		Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).
		(Applies to contracts funded by the American Recovery and
Reinvestment Act of 2009.)
X	(4)	52.204-10, Reporting Executive Compensation and First-Tier Subcontract
		Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).
	(5)	[Reserved].
	(6)	52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.
		111-117, section 743 of Div. C).
	(7)	52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery
		Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).
X	(8)	52.209-6, Protecting the Government’s Interest When Subcontracting with
		Contractors Debarred, Suspended, or Proposed for Debarment (Oct
		2015) (31 U.S.C. 6101 note).
X	(9)	52.209-9, Updates of Publicly Available Information Regarding Responsibility
		Matters (Jul 2013) (41 U.S.C. 2313).
	(10)	[Reserved]
_	(11)	(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15
		U.S.C. 657a).
	(11)	(ii) Alternate I (Nov 2011) of 52.219-3.
	(12)	52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business
		Concerns (Oct 2014) (if the offeror elects to waive the preference, it
		shall so indicate in its offer)(15 U.S.C. 657a).
	(12)	(ii) Alternate I (Jan 2011) of 52.219-4.
	(13)	[Reserved]
	(14)	(i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.
		644).
	(14)	(ii) Alternate I (Nov 2011).
	(14)	(iii) Alternate II (Nov 2011).
	(15)	(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.
		644).
	(15)	(ii) Alternate I (Oct 1995) of 52.219-7.
	(15)	(iii) Alternate II (Mar 2004) of 52.219-7.



		Page 68 of 80
		Indefinite Delivery Contract FA8519-16-D-0003

X	(16)	52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C.
		637(d)(2) and (3)).
	(17)	(i) 52.219-9, Small Business Subcontracting Plan (Oct 2015)(15 U.S.C.
		637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR
		Tracking Number 2013-O0014, Class Deviation—Summary Subcontract
		Report Submission, this clause is replaced with DFARS Deviation dated
		Aug 2013. Effective until incorporated into the FAR or DFARS or until
		rescinded.)
	(17)	(ii) Alternate I (Oct 2001) of 52.219-9.
	(17)	(iii) Alternate II (Oct 2001) of 52.219-9.
	(17)	(iv) Alternate III (Oct 2015) of 52.219-9.
	(18)	52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).
	(19)	52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).
X	(20)	52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.
		637(d)(4)(F)(i)).
	(21)	52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside
(Nov 2011)(15 U.S.C. 657 f).
X	(22)	52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15
		U.S.C. 632(a)(2)).
	(23)	52.219-29, Notice of Set-Aside for, or sole Source Award to, Economically
		Disadvantaged Women-Owned Small Business Concerns (Dec 2015)
		(15 U.S.C. 637(m)).
	(24)	52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned
		Small Business Concerns Eligible Under the Women Owned Small
		Business Program (Dec 2015) (15 U.S.C. 637(m)).
X	(25)	52.222-3, Convict Labor (June 2003)(E.O. 11755).
	(26)	52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb
		2016)(E.O. 13126).
X	(27)	52.222-21, Prohibition of Segregated Facilities (Apr 2015).
X	(28)	52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).
X	(29)	52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).
X	(30)	52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.
		793).
X	(31)	52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).
X	(32)	52.222-40, Notification of Employee Rights Under the National Labor Relations
Act (Dec 2010) (E.O. 13496).
X	(33)	(i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter
		78 and E.O. 13627).
	(33)	(ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).
	(34)	52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (Not
		applicable to the acquisition of commercially available off-the-shelf items
		or certain other types of commercial items as prescribed in 22.1803.)
_	(35)	(i) 52.223-9, Estimate of Percentage of Recovered Material Content for
		EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not
		applicable to the acquisition of commercially available off-the-shelf
		items.)
_	(35)	(ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable
		to the acquisition of commercially available off-the-shelf items.)
	(36)	52.223-11, Ozone-Depleting Substances and High Global Warming Potential
		Hydrofluorocarbons (June 2016) (E.O. 13693)
	(37)	52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration
		Equipment and Air Conditioners (June 2016) (E.O. 13693)
_	(38)	(i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Oct 2015)
		(E.O.s 13423 and 13514).


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		Indefinite Delivery Contract FA8519-16-D-0003

_	(38)	(ii) Alternate I (Oct 2015) of 52.223-13.
_	(39)	(i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s
		13423 and 13514).
_	(39)	(ii) Alternate I (Jun 2014) of 52.223-14.
	(40)	52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)
		(42.U.S.C. 8259b).
	(41)	(i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products
		(Oct 2015) (E.O.s 13423 and 13514).
_	(41)	(ii) Alternate I (Jun 2014) of 52.223-16.
X	(42)	52.223-18, Encouraging Contractor Policies to Ban Text Messaging While
		Driving (Aug 2011)(E.O. 13513).
	(43)	52.223-20, Aerosols (June 2016) (E.O. 13693)
	(44)	52.223-21, Foams (June 2016) (E.O. 13693)
	(45)	52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).
	(46)	(i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May
		2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112
		note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182,
		108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138,
112-41, 112-42, and 112-43).
_	(46)	(ii) Alternate I (May 2014) of 52.225-3.
_	(46)	(iii) Alternate II (May 2014) of 52.225-3.
_	(46)	(iv) Alternate III (May 2014) of 52.225-3.
	(47)	52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.
		3301 note).
X	(48)	52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s,
		proclamations, and statutes administered by the Office of Foreign
		Assets Control of the Department of Treasury).
	(49)	52.225-26, Contractors Performing Private Security Functions Outside the United
		States (Jul 2013) (Section 862, as amended, of the National Defense
		Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).
	(50)	52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.
		5150).
	(51)	52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area
(Nov 2007)(42 U.S.C. 5150).
	(52)	52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41
		U.S.C. 4505), 10 U.S.C. 2307(f)).
	(53)	52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.
4505, 10 U.S.C. 2307(f)).
X	(54)	52.232-33, Payment by Electronic Funds Transfer—System for Award
		Management (Jul 2013)(31.U.S.C. 3332).
	(55)	52.232-34, Payment by Electronic Funds Transfer—Other than System for
		Award Management (Jul 2013)(31.U.S.C. 3332).
	(56)	52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).
	(57)	52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).
	(58)	(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels
		(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).
_	(58)	(ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that
the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of
law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.]
	(1)	52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).
X	(2)	52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).



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		Indefinite Delivery Contract FA8519-16-D-0003

X	(3)	52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29
		U.S.C. 206 and 41 U.S.C. chapter 67).
X	(4)	52.222-43, Fair Labor Standards Act and Service Contract Labor
		Standards--Price Adjustment (Multiple Year and Option Contracts) (May
		2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).
	(5)	52.222-44, Fair Labor Standards Act and Service Contract Labor Standards -
		Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).
	(6)	52.222-51, Exemption from Application of the Service Contract Labor Standards
		to Contracts for Maintenance, Calibration, or Repair of Certain
		Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).
	(7)	52.222-53, Exemption from Application of the Service Contract Labor Standards
		to Contracts for Certain Services—Requirements (May 2014)(41
		U.S.C. chapter 67).
X	(8)	52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).
	(9)	52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May
2014) (42 U.S.C. 1792).
	(10)	52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.
		5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d)
if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does
not contain the clause at 52.215-2, Audit and Records--Negotiation.
(1) The Comptroller General of the United States, or an authorized representative of the Comptroller
General, shall have access to and right to examine any of the Contractor's directly pertinent records
involving transactions related to this contract.
(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other
evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for
any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this
contract. If this contract is completely or partially terminated, the records relating to the work terminated shall
be made available for 3 years after any resulting final termination settlement. Records relating to appeals
under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract
shall be made available until such appeals, litigation, or claims are finally resolved.
(3) As used in this clause, records include books, documents, accounting procedures and practices, and
other data, regardless of type and regardless of form. This does not require the Contractor to create or
maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to
a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor
is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract
for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the
clause—
(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).
(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all
subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts
to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility),
the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting
opportunities.
(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down
required in accordance with paragraph (l) of FAR clause 52.222-17.
(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).
(v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).
(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).
(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).
(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).
(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010)
(E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.
(x) 52.222-41, Service Contract Labor Standards (May 2014),(41 U.S.C. chapter 67).
(xi) X (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and
E.O. 13627).
(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

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Indefinite Delivery Contract FA8519-16-D-0003

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014)(41 U.S.C. 351, chapter 67.).

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. 351, chapter 67).

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.


252.225-7001	BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (NOV 2014) (IAW DFARS 225.1101(2))

252.225-7012	PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013) (IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

252.225-7021	TRADE AGREEMENTS--BASIC (OCT 2015) (IAW DFARS 225.1101(6))

252.226-7001	UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS
	(SEP 2004)
	(IAW DFARS 226.104)

252.232-7003	ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS
	(JUN 2012)
	(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

(1) “Contract financing payment” and “invoice payment” have the meanings given in section 32.001 of the Federal Acquisition Regulation.

(2) “Electronic form” means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer.

(3) “Payment request” means any request for contract financing payment or invoice payment submitted by the Contractor under this contract.

(b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/ .

(1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF;

(2) DoD is unable to receive a payment request or provide acceptance in electronic form;

(3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer’s determination with each request for payment; or

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or



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	Indefinite Delivery Contract FA8519-16-D-0003

other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management
System, and Cargo and Billing System).

(d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in
Section G of the contract.

(e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate
payment clauses in this contract when submitting payment requests.


252.232-7009	MANDATORY PAYMENT BY GOVERNMENTWIDE COMMERCIAL PURCHASE CARD
	(DEC 2006)
	(IAW DFARS 232.1110)

252.232-7010	LEVIES ON CONTRACT PAYMENTS (DEC 2006)
	(IAW DFARS 232.7102)

252.237-7010	PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR
	PERSONNEL (JUN 2013)
	(IAW DFARS 237.173-5)

252.243-7002	REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)
	(IAW DFARS 243.205-71)

252.244-7000	SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)
	(IAW DFARS 244.403)

252.247-7023	TRANSPORTATION OF SUPPLIES BY SEA--BASIC (APR 2014)
	(IAW DFARS 247.574(b))



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		Indefinite Delivery Contract FA8519-16-D-0003

ADDENDUM TO CLAUSE 52.212-4


252.201-7000	CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)
	(IAW DFARS 201.602-70)
(Applicable to all orders issued hereunder)


5352.201-9101	OMBUDSMAN (JUN 2016)
	(IAW AFFARS 5301.9103)
(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, Kim
McDonald at 478	222 -1088	, FAX 478 222 -1121 , email kimberly.mcdonald@us.af.mil . Concerns,
issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC
ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman,
Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC
20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)


52.203-3	GRATUITIES (APR 1984)
	(IAW FAR 3.202)

252.203-7002	REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS
	(SEP 2013)
	(IAW DFARS 203.970)
(Applicable to all solicitations and contracts)

(Applicable to solicitations and contracts when FAR 52.203-13 is included)


252.203-7997	PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN
	INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)
	(OCT 2015)
	(IAW DARS Tracking # 2016-O0003)
(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or
comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or
contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement
representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality
agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form
312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of
classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.
114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in
sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.
113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the
provisions of this clause.
(2) The Government may seek any available remedies in the event the Contractor fails to perform in
accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016
appropriations)


52.204-18	COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)
	(IAW FAR 4.1804(c), FAR 12.301(d))
(Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)



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	Indefinite Delivery Contract FA8519-16-D-0003



52.204-19	INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS
	(DEC 2014)
	(IAW FAR 4.1202(b))
(Applicable to all solicitations and contracts)


252.204-7002	PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)
	(IAW DFARS 204.7104-1(b)(3)(iv))
(Applicable to all not separately priced subline items)


252.204-7006	BILLING INSTRUCTIONS (OCT 2005)
	(IAW DFARS 204.7109)
(Applicable when any of the instructions at PGI 204.7108(d)(1) through (6) apply or other instructions that require
contractor identification of the contract line item(s) on the payment request)


252.204-7012	SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
	REPORTING (DEC 2015)
	(IAW DFARS 204.7304(c))
(Applicable to all solicitations and contracts, including commercial)


252.204-7015	NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION
	SUPPORT (MAY 2016)
	(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))
(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)


252.209-7004	SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
	GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
	(OCT 2015)
	(IAW DFARS 209.409)

52.211-8	TIME OF DELIVERY (JUN 1997)
	(IAW FAR 11.404(a)(2))
DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE
ITEM.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time,
and the delivery schedule is to be based on the date of the contract)

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)


252.211-7007	REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)
	(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv))

52.212-4	CONTRACT TERMS AND CONDITIONS--COMMERCIAL ITEMS (MAY 2015)
	(IAW FAR 12.301(b)(3))
(Applicable to all commercial items)


52.216-19	ORDER LIMITATIONS (OCT 1995)
	(IAW FAR 16.506(b))

(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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	Indefinite Delivery Contract FA8519-16-D-0003

(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 5
days after issuance, with written notice stating the Contractor's 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.

(The above Clause/Provision has been modified.)

(Applicable to all orders issued hereunder)


52.216-21	REQUIREMENTS (OCT 1995)
	(IAW FAR 16.506(d)(1))
(f) the Contractor shall not be required to make any deliveries under this contract after


252.216-7006	ORDERING (MAY 2011)
	(IAW DFARS 216.506(a))
(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 .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an
indefinite-quantity contract is contemplated)


52.217-9	OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
	(IAW FAR 17.208(g))
(a) The Government may extend the term of this contract by written notice to the Contractor within the timeframe
specified in the Schedule; provided that the Government gives the Contractor a preliminary written notice of its
intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government
to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5
years.

(The above Clause/Provision has been modified.)

(Applicable when the Government gives the contractor a preliminary written notice of its intent to extend the
contract, or an extension of the contract includes an extension of the option, or a there is a specified limitation on the
total duration of the contract)


52.222-1	NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)
	(IAW FAR 22.103-5(a), AFFARS 5322.101-1)
(IAW FAR 22.101-1(e), Applicable when the head of the contracting activity designates programs or requirements for
which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that
are delaying or threaten to delay the timely contract performance (see 22.103-5(a)).

THE FOLLOWING IS FILL-IN DATA FOR CLAUSE 52.212-5 PARA (c)(2):

52.222-42	STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 2014)


*This Statement is for Information Only:*
*It is not a Wage Determination*

Employee Class	Monetary Wage	Fringe Benefits
Administration Clerk	17.31	28.72%
Electronics Mechanic	26.38	28.72%
Electronics Mechanic (QA)	27.38	27.38%
Supply Clerk	17.31	28.72%



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		Indefinite Delivery Contract FA8519-16-D-0003



52.223-11	OZONE-DEPLETING SUBSTANCES AND HIGH GLOBAL WARMING POTENTIAL
	HYDROFLUOROCARBONS (JUN 2016)
	(IAW FAR 23.804(a))
(b) The Contractor shall label products which contain or are manufactured with ozone-depleting substances in the
manner and to the extent required by 42 U.S.C. 7671j(b), (c), (d), and (e) and 40 CFR Part 82, Subpart E, as follows:

WARNING

Contains (or manufactured with, if applicable) *, a substance(s) which harm(s)
public health and environment by destroying ozone in the upper atmosphere.

*	The Contractor shall insert the name of the substance(s).

(Applicable to all orders issued hereunder)

(Applicable to solicitations and contracts not delivered or performed outside the U.S. or it’s outlying areas, for
products that may contain high global warming potential hydrofluorocarbons or involve maintenance or repair of
electronic or mechanical devices)

(Applicable to solicitations and contracts not outside the U.S. or its outlying areas, for hydrofluorocarbon containing
foam or construction)

(Applicable to solicitations and contracts for supplies, maintenance and repair services, or construction)


5352.223-9000	ELIMINATION OF USE OF CLASS I OZONE DEPLETING SUBSTANCES (ODSs)
	(NOV 2012)
	(IAW AFFARS 5323.804-90)
(Applicable to all orders issued hereunder)


252.225-7002	QUALIFYING COUNTRY SOURCES AS SUBCONTRACTORS (DEC 2012)
	(IAW DFARS 225.1101(3))
(Applicable if one of the following clauses are included: DFARS 252.225-7001, 252.225-7021 or 252.225-7036)


252.225-7048	EXPORT-CONTROLLED ITEMS (JUN 2013)
	(IAW DFARS 225.7901-4)
(Applicable to all solicitations and contracts)


52.229-4	FEDERAL, STATE, AND LOCAL TAXES (STATE AND LOCAL ADJUSTMENTS)
	(FEB 2013)
	(IAW FAR 29.401-3(b))
(Applicable when the simplified acquisition threshold is exceeded and fixed-price noncompetitive, and performed
wholly or partly within the United States, its possessions or territories, Puerto Rico or the Northern Mariana Islands)


52.232-39	UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS (JUN 2013)
	(IAW FAR 32.706-3)
(Applicable to all solicitations and contracts)


52.232-40	PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS
	SUBCONTRACTORS (DEC 2013)
	(IAW FAR 32.009-2)
(Applicable to all solicitations and contracts)



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	Indefinite Delivery Contract FA8519-16-D-0003


252.232-7006	WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)
	(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit,
activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow
(WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done
external to the entitlement system.

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

(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at
https://www.acquisition.gov ; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for
self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course
and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by
selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

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

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment
requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
	Combo
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an
“Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance
location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(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	HQ0337
Issue By DoDAAC	FA8519
Admin DoDAAC	S0701A
Inspect By DoDAAC
Ship To Code	To Be Cited on each Order
Ship From Code
Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance*
locations apply, or “Not applicable.”)
(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

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Indefinite Delivery Contract FA8519-16-D-0003

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 e-mail address identified below in the “Send

Additional Email Notifications” field of WAWF once a document is submitted in the system.

Donna.pallini@us.af.mil

Barbara.bostic.1@us.af.mil

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

N/A

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

(The above Clause/Provision has been modified.)

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

(Applicable at or below the micro-purchase threshold and Governmentwide commercial purchase card is required)

(Applicable to all solicitations and contracts over the micro-purchase threshold issued hereunder)

PAYMENT INSTRUCTIONS:

252.204 0001 Line Item Specific: Single Funding. (SEP 2009). If there is only one source of funding for

the contract line item (i.e., one ACRN), The payment office will make payment using the ACRN funding of

the line item being billed.






	ACCOUNTING AND APPROPRIATION DATA (AUG 1998)


Accounting and Appropriation

ACR	Chargeable		Amount

TB	TO BE CITED ON EACH ORDER			$0.00




	ACRN TOTAL	$ 0.00

(Applicable to solicitations and contracts for the provision of services)


52.243-1	CHANGES--FIXED-PRICE (AUG 1987)
	(IAW FAR 43.205(a)(1))

52.243-1	CHANGES--FIXED-PRICE -- ALTERNATE II (APR 1984)
	(IAW FAR 43.205(a)(3))



		Page 79 of 80
	Indefinite Delivery Contract FA8519-16-D-0003

(Applicable to solicitations and contracts for supplies or services other than commercial items that contain any of the
clauses listed in the clause at 252.244-7000)



52.245-1	GOVERNMENT PROPERTY (APR 2012)
	(IAW FAR 45.107(a), DFARS 237.7003(c), DFARS 245.107)

52.245-9	USE AND CHARGES (APR 2012)
	(IAW FAR 45.107(c))

252.245-7001	TAGGING, LABELING, AND MARKING OF GOVERNMENT-FURNISHED PROPERTY
	(APR 2012)
	(IAW DFARS 245.107(2))

252.245-7002	REPORTING LOSS OF GOVERNMENT PROPERTY (APR 2012)
	(IAW DFARS 245.107(3))

252.245-7003	CONTRACTOR PROPERTY MANAGEMENT SYSTEM ADMINISTRATION (APR 2012)
	(IAW DFARS 245.107(4))

252.245-7004	REPORTING, REUTILIZATION, AND DISPOSAL (MAR 2015)
	(IAW DFARS 245.107(5))

52.246-1	CONTRACTOR INSPECTION REQUIREMENTS (APR 1984)
	(IAW FAR 46.301)

52.246-2	INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)
	(IAW FAR 46.302)

52.246-4	INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)
	(IAW FAR 46.304)
(Applicable for fixed-price services, or supplies furnishing services over the simplified acquisition threshold)


52.246-16	RESPONSIBILITY FOR SUPPLIES (APR 1984)
	(IAW FAR 46.316)
(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development,
when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition
threshold)


252.246-7000	MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)
	(IAW DFARS 246.370)
(Applicable for deliverable supplies or hardware)


	INSPECTION AND ACCEPTANCE (SEP 1999)
	(IAW FAR 46.401(b), FAR 46.503)
(Applicable to all orders issued hereunder)

Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

Item No(s): See schedule for items with the following code(s) listed below :
Inspection Code and Address:

Government Contract Quality Assurance Inspection and Acceptance will be at destination(s) specified herein (Final).

Item No(s): 0018, 1018, 2018, 3018, 4018



			Page 80 of 80
		Indefinite Delivery Contract FA8519-16-D-0003


LIST OF DOCUMENTS, EXHIBITS OR ATTACHMENTS

Form Number	Description/File Name	Date	Number of Pages
DD1423	Contract Data Requirements	13MAY2015	8

	Performance Based Work Statement	06OCT2015	17

AFMC158	Packaging Requirements	28OCT2015	2

SGFP	SFFP_completed.pdf	15JUN2016	1
	Schedule Government Furnished Property
	WageDetermination_AlbanyCounty.pdf	23JUN2016	10
	DOL Wage Determination

MECHANICAL TECHNOLOGY INC - FORM 10-Q - EX-10 - August 4, 2016

Attached files

MECHANICAL TECHNOLOGY INC Reports