6973GH-25-R-00026.pdf

SOLICITATION, OFFER AND AWARD

3. SOLICITATION TYPE1. CONTRACT NO. 2. SOLICITATION NUMBER

6. ISSUED BY CODE 7. ADDRESS OFFER TO (If other than Item 6)

5. REQUISITION/PURCHASE NUMBER

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder"

NEGOTIATED BID (RFP)

SEALED BID (IFB)

4. DATE ISSUED

PAGE OF PAGES

1 80

C. E-MAIL ADDRESS

EXT.NUMBERAREA CODE

B. TELEPHONE (NO COLLECT CALLS)A. NAME

9. FOR

INFORMATION

CALL

CAUTION: LATE Submissions, Modifications and Withdrawals. All offers are subject to all terms and conditions contained in this solicitation.

(Date)(Hour) local timeuntildepository located in copies for furnishing the supplies or services in the Schedule will be received at the place specified in Item 7, or if hand carried, in the

SOLICITATION

8. Sealed offers in original and

PART IV - REPRESENTATIONS AND INSTRUCTIONS

OTHER STATEMENTS OF OFFERORS

EVALUATION FACTORS FOR AWARD

INSTR., CONDS., AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND

LIST OF ATTACHMENTS

CONTRACT CLAUSES

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

I

J

K

L

M SPECIAL CONTRACT REQUIREMENTS

CONTRACT ADMINISTRATION DATA

DELIVERIES OR PERFORMANCE

INSPECTION AND ACCEPTANCE

PACKAGING AND MARKING

DESCRIPTION/SPECS./WORK STATEMENT

SUPPLIES OR SERVICES AND PRICE/COST

SOLICITATION/CONTRACT FORM

PART II - CONTRACT CLAUSESPART I - THE SCHEDULE

H

G

F

E

D

C

B

A

SEC. DESCRIPTION PAGE(S) (X) DESCRIPTION SEC. (X)

10. TABLE OF CONTENTS

17. OFFER DATE16. SIGNATURE

SUCH ADDRESS IN SCHEDULE.

IS DIFFERENT FROM ABOVE - ENTER

14C. CHECK IF REMITTANCE ADDRESS

EXT.NUMBERAREA CODE

14B. TELEPHONE NUMBER

(Type or print)AND

ADDRESS

OF

OFFEROR

CODE FACILITY

15. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER14A. NAME

DATEAMENDMENT NO.DATEAMENDMENT NO.

and related documents numbered and dated):

amendments to the SOLICITATION for offerors

(The offeror acknowledges receipt of

13. ACKNOWLEDGEMENT OF AMENDMENTS

CALENDAR DAYS (%)30 CALENDAR DAYS (%)20 CALENDAR DAYS (%)10 CALENDAR DAYS (%)12. DISCOUNT FOR PROMPT PAYMENT the designated point(s), within the time specified in the schedule.

by the offeror) from the date for receipt of offers specified above , to furnish any or all items upon which prices are offered at the price set opposite each item , delivered at

11. In compliance with the above, the undersigned agrees, if this offer is accepted within ______________ calendar days (60 calendar days unless a different period is inserted

NOTE: Item 11 does not apply if the solicitation includes Minimum Bid Acceptance Period .

OFFER (Must be fully completed by offeror)

IMPORTANT - Award will be made on this Form, or by other authorized official written notice.

27. AWARD DATE

(Signature of Contracting Officer)

26. CONTRACT AUTHORITY

24. PAYMENT WILL BE MADE BY

25. NAME OF CONTRACTING OFFICER (Type or print)

CODE 23. ADMINISTERED BY (If other than Item 6)

ITEM

(4 copies unless otherwise specified)

22. SUBMIT INVOICES TO ADDRESS SHOWN IN21. AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION:

20. ACCOUNTING AND APPROPRIATION19. AMOUNT18. ACCEPTED AS TO ITEMS NUMBERED

AWARD (To be completed by CONTRACT AUTHORITY)

CODE

01/27/2025 X

AAQ710-AFN

AAQ-710 LOGISTICS CENTER ACQ

FAA AERONAUTICAL CENTER

PO BOX 25082

BLDG 014-AHQ, ROOM 233A

OKLAHOMA CITY OK 73125

1400 CT 02/19/2025

Connie M. Houpt 405 connie.m.houpt@faa.gov

954-7854

X

X

X

X

X

X

X

X

X

X

X

X

X

PAGE(S)

Connie M. Houpt

6973GH-25-R-00026

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

2 80

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-25-R-00026

Delivery: 90 Days After Award

Delivery Location Code: A697349F

A697349F

697349 DOT FAA AJW-L300

M F OPERATING STOCK

6500 S MACARTHUR BLVD

OKLAHOMA CITY OK 731696901 US

***PRICING SHALL BE PROVIDED IN SECTION

B-SUPPLIES OR SERVICES/PRICES, PAGES 6-12.***

00001 FIRST ARTICLE TEST 1 EA

CLINS 0001-0008 Rotary Joint Refurbishment

FIRM-FIXED-PRICE

00002 BASE CONTRACT PERIOD 1 EA

CLINS 0009-0018 Rotary Joint Refurbishment, Government Source Inspection and

Analysis/Inspection of Irreparable Items

FIRM-FIXED-PRICE

Electronic & IT: 03

00003 BASE CONTRACT PERIOD

CLINS 0019-0020 Over and Above and Engineering

Services

COST REIMBURSABLE

Electronic & IT: 03

00004 FIRST OPTION PERIOD 1 EA

CLINS 1001-1010 Rotary Joint Refurbishment, Government Source Inspection and

Analysis/Inspection of Irreparable Items

FIRM-FIXED-PRICE

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: ) 365

00005 FIRST OPTION PERIOD

CLINS 1011-1012 Over and Above and Engineering

Services

COST REIMBURSABLE

Continued ...

3 80

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-25-R-00026

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: )

00006 SECOND OPTION PERIOD 1 EA

CLINS 2001-2010 Rotary Joint Refurbishment, Government Source Inspection and

Analysis/Inspection of Irreparable Items

FIRM-FIXED-PRICE

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: ) 730

00007 SECOND OPTION PERIOD

CLINS 2011-2012 Over and Above and Engineering

Services

COST REIMBURSABLE

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: ) 730

00008 THIRD OPTION PERIOD 1 EA

CLINS 3001-3010 Rotary Joint Refurbishment, Government Source Inspection and

Analysis/Inspection of Irreparable Items

FIRM-FIXED-PRICE

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: ) 1095

00009 THIRD OPTION PERIOD

CLINS 3011-3012 Over and Above and Engineering

Services

COST REIMBURSABLE

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: ) 1095

00010 FOURTH OPTION PERIOD 1 EA

CLINS 4001-4010 Rotary Joint Refurbishment, Government Source Inspection and

Analysis/Inspection of Irreparable Items

FIRM-FIXED-PRICE

Electronic & IT: 03

(Option Line Item)

Continued ...

4 80

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

6973GH-25-R-00026

(Expected Exercise Date/Days After Award: ) 1460

00011 FOURTH OPTION PERIOD

CLINS 4011-4012 Over and Above and Engineering

Services

COST REIMBURSABLE

Electronic & IT: 03

(Option Line Item)

(Expected Exercise Date/Days After Award: ) 1460

Section A - Solicitation/Contract Form

Section B - Supplies or Services/Prices Section B - Schedule

The Contractor shall furnish all required labor, facilities, equipment, fixtures, parts, supplies, materials, tools, test equipment, appropriate technical data/expertise, to refurbish the FAA-owned rotary couplers to a serviceable condition in accordance with the Statement of Work (Section J, Attachment 1); as well as all other terms, conditions, and provisions set forth herein.

This is an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The precise quantities of supplies required are unknown and will be ordered as needed with the issuance of task orders. Estimated requirements are not a representation to an offeror or contractor that the estimated quantity will be ordered, or that conditions affecting requirements will be stable or normal. The only person authorized to either issue or modify task orders under this IDIQ contract is the Contracting Officer.

The minimum obligation under this contract is ONE repair of any item/CLIN. This asset will be obligated on the first task order, issued concurrently with the contract. The Government has no obligation to order additional services or issue additional task orders to the contractor beyond the minimum obligation specified above. The maximum obligation under this contract is the contract ceiling price established at award.

CLIN SUPPLIES/SERVICES

EST.

ANNUAL

QTY

UNIT UNIT

REFURBISHMENT

EXTENDED

SUBTOTAL

FIRST ARTICLE TEST

FIRM FIXED PRICE

COUPLER, P/N - 2 JI32A

NSN: 5985-01-363-3806

FLAT RATE JOB PRICE

1 EA $___________ $___________

ROTARY COUPLER P/N· 21089

NSN: 5985-01-319-8304

FLAT RATE JOB PRICE

1 EA $___________ $___________

ROTARY JOINT P/N - 1639

NSN: 5985-01-313-7839

FLAT RATE JOB PRICE

1 EA $___________ $___________

ROTARY JOINT P/N - I 639RPD

NSN: 5985-01-649-4498

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1624

NSN: 5985-01-394-3849 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1707

NSN: 5985-01-394-3848

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N-1708

NSN: 5985-01-394-3847 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1818

NSN: 5985-01-394-3850 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

BASE CONTRACT PERIOD

FIRM FIXED PRICE

COUPLER, P/N - 2 JI32A

NSN: 5985-01-363-3806

FLAT RATE JOB PRICE

7 EA $___________ $___________

ROTARY COUPLER P/N· 21089

NSN: 5985-01-319-8304

FLAT RATE JOB PRICE

6 EA $___________ $___________

ROTARY JOINT P/N - 1639

NSN: 5985-01-313-7839

FLAT RATE JOB PRICE

2 EA $___________ $___________

ROTARY JOINT P/N - I 639RPD

NSN: 5985-01-649-4498

FLAT RATE JOB PRJCE

2 EA $___________ $___________

ROTARY COUPLER P/N - 1624

NSN: 5985-01-394-3849 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1707

NSN: 5985-01-394-3848

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N-1708

NSN: 5985-01-394-3847 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1818

NSN: 5985-01-394-3850 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

0017 GOVERNMENT SOURCE INSPECTION (See Clause E.2) FLAT RATE JOB PRJCE 6 DY $___________ $___________

ANALYSIS/JNSPECTION OF lRREPARABLE ITEMS (See Clause C.3) FLAT RATE JOB

PRICE

0019 OVER AND ABOVE Miscellaneous Parts/Labor work outside the scope. See SOW Paragraph 3.2 YR NTE $ 50,000.00

0020 ENGINEERING SERVICES

See SOW Paragraph 3.3. YR NTE $ 50,000.00

Base Year Refurbishment Subtotal $___________

FIRST OPTION PERIOD

FIRM FIXED PRICE

COUPLER, P/N - 2 JI32A

NSN: 5985-01-363-3806

FLAT RATE JOB PRICE

7 EA $___________ $___________

ROTARY COUPLER P/N· 21089

NSN: 5985-01-319-8304

FLAT RATE JOB PRICE

6 EA $___________ $___________

ROTARY JOINT P/N - 1639

NSN: 5985-01-313-7839

FLAT RATE JOB PRICE

2 EA $___________ $___________

ROTARY JOINT P/N - I 639RPD

NSN: 5985-01-649-4498

FLAT RATE JOB PRJCE

2 EA $___________ $___________

ROTARY COUPLER P/N - 1624

NSN: 5985-01-394-3849 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1707

NSN: 5985-01-394-3848

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N-1708

NSN: 5985-01-394-3847 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1818

NSN: 5985-01-394-3850 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

1009 GOVERNMENT SOURCE INSPECTION (See Clause E.2) FLAT RATE JOB PRJCE 6 DY $___________ $___________

ANALYSIS/JNSPECTION OF lRREPARABLE ITEMS (See Clause C.3) FLAT RATE JOB

PRICE

1011 OVER AND ABOVE Miscellaneous Parts/Labor work outside the scope. See SOW Paragraph 3.2 YR NTE $ 50,000.00

1012 ENGINEERING SERVICES

See SOW Paragraph 3.3. YR NTE $ 50,000.00

First Option Period Refurbishment Subtotal $___________

SECOND OPTION PERIOD

FIRM FIXED PRICE

COUPLER, P/N - 2 JI32A

NSN: 5985-01-363-3806

FLAT RATE JOB PRICE

7 EA $___________ $___________

ROTARY COUPLER P/N· 21089

NSN: 5985-01-319-8304

FLAT RATE JOB PRICE

6 EA $___________ $___________

ROTARY JOINT P/N - 1639

NSN: 5985-01-313-7839

FLAT RATE JOB PRICE

2 EA $___________ $___________

ROTARY JOINT P/N - I 639RPD

NSN: 5985-01-649-4498

FLAT RATE JOB PRJCE

2 EA $___________ $___________

ROTARY COUPLER P/N - 1624

NSN: 5985-01-394-3849 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1707

NSN: 5985-01-394-3848

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N-1708

NSN: 5985-01-394-3847 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1818

NSN: 5985-01-394-3850 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

2009 GOVERNMENT SOURCE INSPECTION (See Clause E.2) FLAT RATE JOB PRJCE 6 DY $___________ $___________

ANALYSIS/JNSPECTION OF lRREPARABLE ITEMS (See Clause C.3) FLAT RATE JOB

PRICE

2011 OVER AND ABOVE Miscellaneous Parts/Labor work outside the scope. See SOW Paragraph 3.2 YR NTE $ 50,000.00

2012 ENGINEERING SERVICES

See SOW Paragraph 3.3. YR NTE $ 50,000.00

Second Option Period Refurbishment Subtotal $___________

THIRD OPTION PERIOD

FIRM FIXED PRICE

COUPLER, P/N - 2 JI32A

NSN: 5985-01-363-3806

FLAT RATE JOB PRICE

7 EA $___________ $___________

ROTARY COUPLER P/N· 21089

NSN: 5985-01-319-8304

FLAT RATE JOB PRICE

6 EA $___________ $___________

ROTARY JOINT P/N - 1639

NSN: 5985-01-313-7839

FLAT RATE JOB PRICE

2 EA $___________ $___________

ROTARY JOINT P/N - I 639RPD

NSN: 5985-01-649-4498

FLAT RATE JOB PRJCE

2 EA $___________ $___________

ROTARY COUPLER P/N - 1624

NSN: 5985-01-394-3849 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1707

NSN: 5985-01-394-3848

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N-1708

NSN: 5985-01-394-3847 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1818

NSN: 5985-01-394-3850 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

3009 GOVERNMENT SOURCE INSPECTION (See Clause E.2) FLAT RATE JOB PRJCE 6 DY $___________ $___________

ANALYSIS/JNSPECTION OF lRREPARABLE ITEMS (See Clause C.3) FLAT RATE JOB

PRICE

3011 OVER AND ABOVE Miscellaneous Parts/Labor work outside the scope. See SOW Paragraph 3.2 YR NTE $ 50,000.00

3012 ENGINEERING SERVICES

See SOW Paragraph 3.3. YR NTE $ 50,000.00

Third Option Period Refurbishment Subtotal $___________

FOURTH OPTION PERIOD

FIRM FIXED PRICE

COUPLER, P/N - 2 JI32A

NSN: 5985-01-363-3806

FLAT RATE JOB PRICE

7 EA $___________ $___________

ROTARY COUPLER P/N· 21089

NSN: 5985-01-319-8304

FLAT RATE JOB PRICE

6 EA $___________ $___________

ROTARY JOINT P/N - 1639

NSN: 5985-01-313-7839

FLAT RATE JOB PRICE

2 EA $___________ $___________

ROTARY JOINT P/N - I 639RPD

NSN: 5985-01-649-4498

FLAT RATE JOB PRJCE

2 EA $___________ $___________

ROTARY COUPLER P/N - 1624

NSN: 5985-01-394-3849 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1707

NSN: 5985-01-394-3848

FLAT RATE JOB PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N-1708

NSN: 5985-01-394-3847 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

ROTARY COUPLER P/N - 1818

NSN: 5985-01-394-3850 FLAT RATE JOB

PRJCE

1 EA $___________ $___________

4009 GOVERNMENT SOURCE INSPECTION (See Clause E.2) FLAT RATE JOB PRJCE 6 DY $___________ $___________

ANALYSIS/JNSPECTION OF lRREPARABLE ITEMS (See Clause C.3) FLAT RATE JOB

PRICE

4011 OVER AND ABOVE Miscellaneous Parts/Labor work outside the scope. See SOW Paragraph 3.2 YR NTE $ 50,000.00

4012 ENGINEERING SERVICES

See SOW Paragraph 3.3. YR NTE $ 50,000.00

Fourth Option Period Refurbishment Subtotal $___________

TOTAL

ESTIMATED

POTENTIAL

VALUE

Clause List

The remainder of this page has been intentionally left blank.

Section C - Description/Specifications Scope of Work

Clause List

C.1 SCOPE OF WORK

The Contractor shall furnish all required labor, facilities, equipment, fixtures, parts, supplies, materials, tools, test equipment, appropriate technical data/expertise, to refurbish the FAA-owned rotary couplers to a serviceable condition in accordance with the Statement of Work (Section J, Attachment 1); as well as all other terms, conditions, and provisions set forth herein.

C.2 DEFINITION OF CONTRACT TERMS

(a) “Contractor's Cost” means the net cost to the contractor (after deducting cash or trade discounts, rebates, commissions and any other allowances and credits available to the contractor, regardless of date purchased, plus properly identified and supported freight or transportation costs) for parts acquired by the contractor for performance under this contract.

(b) “Direct Material” means those materials which are not encompassed by the definition of “Indirect Materials.”

(c) “Indirect Material” means all supplies and materials which do not become an integrated part of the assembly, accessory, or component. Typical items are lubricants, solvents, wiping rags, emery cloth, plating material, safety wire and abrasives. Price of indirect material shall be included in the Hourly Composite Rate.

(d) “New, Unused Parts” means serviceable parts that have never been used, which conform to current production standards, and which are intended for replacement for like irreparable parts.

(e) “Out-of-Plant Services” means those services performed for the contractor by its vendor, processor or subcontractor, such as special grinding, plating or similar rework processes, on components or parts removed from the Government-owned reparable items.

(f) Reparable - Means the condition of an item which can be returned to service after overhaul, repair, or rework in accordance with procedures, tolerances, and limits established by the overhaul/repair/service specifications and instructions issued by the item manufacturer.

(g) Irreparable - Means the condition of an item which is beyond the overhaul/repair/service limits specified in the specifications and instructions issued by the item manufacturer.

(h) Serviceable - Means the condition of an item in a good state of preservation that can be placed in service for its intended use in accordance with the specifications and instructions issued by the item manufacturer.

C.3 IRREPARABLE ITEMS

(a) In the event the contractor receives Government-owned units which are considered to be either (1) serviceable as received or (2) irreparable, he shall furnish a detailed recommendation to the Contracting Officer within ten (10) calendar days after receipt of the unit(s). The Contracting Officer or Contracting Officer’s Representative will make a determination as to the condition of the unit(s) based upon data furnished by the contractor and/or a physical inspection of the unit(s) by authorized Government personnel.

(b) The Contracting Officer will furnish disposition instructions for irreparable units and the contractor shall be entitled to be paid only the appropriate fee for inspection and/or testing as specified under Part I - Section B.

(c) Failure to agree to the condition of the units shall be a dispute concerning a question of fact within the meaning of the clause of this contract entitled Contract Disputes, AMS 3.9.1-1.

C.4 CONTRACTOR RESPONSIBILITY FOR REFURBISHABLE UNITS

(a) The Contractor shall be directly responsible and accountable for all refurbishable units provided under this contract. The Contractor shall comply with associated Federal Aviation Administration (FAA) contract requirements.

(b) The Contractor shall establish and maintain a program for the refurbishment, protection, and preservation of refurbishable units provided under this contract in accordance with sound industrial practice.

(c) Unless otherwise provided in this contract, the Contractor assumes the risk of, and shall be responsible for, any loss or destruction of, or irreparable damage to, refurbishable units upon delivery to the Contractor.

(d) Consideration to the Government for any loss or destruction of, or irreparable damage to, refurbishable units by the Contractor shall be negotiated on a case-by-case basis.

Section D - Packaging and Marking Clause List

AC2102 PRESERVATION, PACKAGING, PACKING AND MARKING (JUL 1997)

(a) All items unless otherwise specified shall be individually packaged to American Society for Testing and Materials (ASTM) D 3951 (packaging). Performance testing of packaging will be IAW ASTM D 4169 assurance level II distribution cycle 18.

(b) All items shall be marked IAW Mil STD 129 ‘Marking for Shipment and Storage’. Bar coding is required, 128 symbology is preferred; however, 3 of 9 will be accepted.

(c) Common hardware items shall be packaged in multiple unit pack quantities compatible with the unit of issue (UI) or Quantity per unit pack (QUP). BULK QUANTITIES ARE NOT ACCEPTABLE.

(d) The following paragraph concerns only Federal Aviation Administration (FAA) items that are shipped to a contractor for repair:

The FAA will endeavor to ship all items in reusable containers. All items shall be returned to the FAA in the same or equal (see A. above) containers. In those instances where material is shipped in specialized containers (plastic/fiberglass shipping cases, metal crates, etc.), that material will be returned in the original container. If an FAA-owned container is not reusable, the contractor shall notify the Contracting Officer, offer to furnish a new comparable container, and state its price. At its option, the FAA may accept the contractor's offer, or independently furnish a suitable shipment container.

Copies of the ASTMs can be attained from:

ASTM

100 Barr Harbor Dr.

West Conshohocken, PA 19428

(610) 832-9500

Copies of Mil STD 129 can be attained from:

DODSSP

Customer Service

Standardization Documents Order Desk

700 Robbins Avenue Building 4D

Philadelphia, PA 19111-5094

D.1 SPECIAL PACKAGING AND SHIPPING

In accordance with SOW para 3.1.9, the contractor shall return each refurbished unit in the same packaging and configuration in which it is supplied (utilizing the same crate, internal foam, and separated into smaller components where appropriate). Each return shipment shall include G-force impact (5G, maximum) and Tip-N-Tell labels (one of each, minimum).

Section E - Inspection and Acceptance Clause List

3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUL 2019)

This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at:

https://fast.faa.gov/contractclauses.cfm.

(End of clause)

3.10.4-4 INSPECTION OF SERVICES - BOTH FIXED-PRICE & COST REIMBURSEMENT (APR

1996)

3.10.4-16 RESPONSIBILITY FOR SUPPLIES (APR 1996)

AC0350 FIRST ARTICLE TEST AND DISPOSITION REQUIREMENTS (JUL 2015)

(a) Performance or other characteristics which the First Article(s) must meet, and detailed technical data requirements for testing of the first article(s) (including necessary data to be submitted in First Article(s) Test Report, if applicable) are: Statement of Work, Section 8.

(b) The approved First Article(s) shall serve as a manufacturing standard.

(c) Disposition of First Article(s) shall be as follows:

The first article(s) will be retained by the Government and shall not be included as part of the production quantity.

AC1906 INSPECTION AND ACCEPTANCE (JAN 1997)

(a) The Government reserves the right to have its authorized representative inspect the material at the contractor's plant prior to shipment. To facilitate such inspection, the contractor shall give the Contracting Officer a written notice at least 10 working days prior to readiness for inspection. Such notice shall include FAA delivery order number, FAA contract number, and date of proposed inspection. The offeror shall indicate in the following space the location of the plant where the material will be available for inspection.

Plant

Location

(b) The Government may waive inspection at contractor's plant. In such event, final inspection will be at destination.

(c) In the event the Government does choose to inspect at the contractor's plant, final inspection at destination shall be ONLY for damage in transit, quantity, item substitution, and visual defects.

(d) Final acceptance will be at destination.

(e) The provisions of this clause shall in no way be construed to limit the rights of the Government under the clause entitled 3.10.4-4 INSPECTION OF SERVICES - BOTH FIXED-PRICE & COST REIMBURSEMENT.

E.1 QUALITY STANDARDS

A certified ANSI/ASQC/ISO9000 Quality System exists. Applicable IPC workmanship standards shall be followed.

Product will be inspected and accepted/rejected at destination by the FAA for Technical Specifications and Packaging Specifications, as stated in the contract. Certificates of Compliance shall be supplied where applicable.

E.2 GOVERNMENT SOURCE INSPECTION

The Contractor shall be paid for Government Source Inspection (GSI) as specified under Part I - Section B.

The term per occurrence is defined as a source inspection entailing a maximum of one (1) day, of eight (8) hours in duration. The contractor will support a per occurrence inspection with the idea of providing the required personnel for a full, recognized business day. A daily visit of lesser duration is still considered as one day's visit, or per occurrence event. Based upon the depth of inspection the complexity of the effort will dictate that the GSI may occur over a span of multiple days. Each day (maximum eight (8) hours in duration) is considered as a per occurrence event, and be charged the amount specified under Part I - Section B.

Section F - Deliveries or Performance Clause List

3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUL 2019)

This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at:

https://fast.faa.gov/contractclauses.cfm.

(End of clause)

3.10.1-9 STOP-WORK ORDER (OCT 1996)

3.10.1-24 NOTICE OF DELAY (MAR 2009)

3.11-34 F.O.B. DESTINATION (APR 1999)

AC0168 AUTHORIZED PERFORMANCE (JUL 2015)

The execution of a contract shall not constitute authority for the contractor to commence performance. Performance shall be ordered by the issuance of a formal delivery order by an authorized Contracting Officer of the Mike Monroney Aeronautical Center. Orders issued orally or by written telecommunications shall reference a formal delivery order number and shall be confirmed by issuance of the formal delivery order.

AC1604 CONTRACT PERIOD (JUN 2015)

The effective period of this contract is one (1) year from date of award, or as may be extended by options issued hereunder.

AC1817 ACCELERATED DELIVERY (JAN 1997)

Any Schedule for delivery or performance may be expedited at the contractor's option, if without additional expense to the Government.

F.1 DELIVERY SCHEDULE

(a) The Government requires delivery of unit(s) input for refurbishment under this contract within the number of calendar days stated below beginning on the date of contractor's receipt of order and the associated unit(s) to be refurbished:

Order Delivery Time Quantity Required Proposed

(1) (2) (3)

BASE CONTRACT PERIOD

CLIN 0009 1 Unit(s) in 21 days in ___ days CLIN 0010 1 Unit(s) in 21 days in ___ days CLIN 0011 1 Unit(s) in 90 days in ___ days CLIN 0012 1 Unit(s) in 90 days in ___ days CLIN 0013 1 Unit(s) in 120 days in ___ days CLIN 0014 1 Unit(s) in 120 days in ___ days CLIN 0015 1 Unit(s) in 120 days in ___ days CLIN 0016 1 Unit(s) in 120 days in ___ days

OPTION PERIODS

CLIN X001 1 Unit(s) in 21 days in ___ days CLIN X002 1 Unit(s) in 21 days in ___ days CLIN X003 1 Unit(s) in 90 days in ___ days CLIN X004 1 Unit(s) in 90 days in ___ days CLIN X005 1 Unit(s) in 120 days in ___ days CLIN X006 1 Unit(s) in 120 days in ___ days CLIN X007 1 Unit(s) in 120 days in ___ days CLIN X008 1 Unit(s) in 120 days in ___ days *X denotes option period

(b) If the offeror shall enter in column (3) the delivery schedule he is prepared to meet. Specifically, should the Government determine such proposed delivery schedule to be unacceptable in the case of an RFP, the Government reserves the right to award to an offeror submitting other than the lowest offer as to price, if such action will provide an acceptable delivery and is determined to be in the best interests of the Government. In addition, the Government reserves the right to award under either the REQUIRED delivery time(s) or the proposed delivery time(s), when an offeror offers an earlier delivery time than required. If the offeror proposes no other delivery time(s), the REQUIRED delivery time(s) in column (2) will apply.

(c) The contract delivery schedule shall be calculated from either: (i) receipt by the contractor of the units to be refurbished; or (ii) receipt by the contractor of the order, whichever is later. The contractor is required to provide the Contracting Officer proof of date of receipt of the units to be refurbished, or order, whichever is later.

(d) Delivery is defined as the day the contractor ships the unit from its facility.

(e) Should more than one (1) unit be present at, or be delivered to the contractor's facility at any given time, the delivery of subsequent units shall take place at successive intervals as established in (a) above, for each subsequent or additional unit.

F.2 DELIVERY REQUIREMENTS-FIRST ARTICLE TESTING

For first article testing, the Contractor shall deliver refurbished units of Contract Line Items (CLIN) 0001-0008 within CLINs 0001-0002 30 calendar days CLINs 0003-0004 100 calendar days CLINs 0005-0008 150 calendar days from receipt of refurbishable unit(s) to the Government at:

697349 FAA Aeronautical Center M-F: Operating Stock 6500 S MacArthur Blvd Oklahoma City, OK 73169-6901 Attn: Ben McCarley, AJW-L910

The shipping documentation shall contain this contract number and the CLIN number. The characteristics that the first article must meet and the testing requirements are specified elsewhere in this contract.

F.3 CHANGE TO INDIVIDUAL DELIVERY ORDER SCHEDULE

(a) The delivery schedule(s) of all delivery orders issued hereunder shall be established in accordance with the terms of the contract.

(b) In the event that the Contractor fails to deliver in accordance with the established delivery schedule(s) and if such failure is not due to an excusable delay as defined in the Default clause of this contract, the Government and the Contractor may at the Government's option, negotiate a revised delivery schedule(s) in exchange for adequate consideration to the Government. A contract modification will not be required, but the delivery order(s) shall be amended in writing accordingly.

(c) A delivery order change or amendment made pursuant to this clause shall not affect the delivery schedule(s) of any other delivery order(s) issued under this contract.

(d) This clause shall not limit the Government's rights under the Default clause.

F.4 DIVERSION OF SHIPMENT UNDER F.O.B. DESTINATION CONTRACTS

(a) When a place of delivery is changed in accordance with the Changes clause of this contract, the contract price shall be adjusted pursuant to that clause for any resulting increase or decrease in the cost of performance.

No adjustment shall be made for changes in transportation costs when supplies are identically priced for delivery regionally or nationally and the place of delivery is changed within the area to which the identical price applies. In all other cases, price adjustments due to changes in transportation costs shall be determined by comparing the cost of--

(1) Shipments to the new destinations as evidenced by copy of paid freight bills to be supplied by the Contractor with the invoice; and

(2) Shipments to the original or old destination as evidenced by copy of the appropriate paid freight bills to be supplied by the Contractor, or, in the event no shipments were made, as evidenced by the applicable rates of a common or contract carrier. If carrier rates are not publicly filed with any regulatory body, (e.g., interstate shipments moving by rail piggyback service) the Contractor shall provide a copy of the contract, letter agreement or other written communication from carriers quoting the rates/changes that would have been applied for shipments to the original or old destination.

(b) If (1) shipments to the new destination are made by the Contractor's owned or leased trucks and/or (2) shipments to the original destination were made or would have been made by the Contractor's owned or leased trucks, the Contractor shall so certify. The Government shall make an appropriate adjustment in contract prices for payment purposes by substituting a rate equal to 70 percent of the lowest applicable rate published in common carrier tariffs as of the date of shipment for the Contractor's actual rate or contemplated transportation costs.

(c) If any or all of the following data are not clearly shown on, or available from, copies of paid freight bills for each diverted shipment, the Contractor shall supply a statement showing the--

(1) Full name of the carrier or carriers in the routing;

(2) Number of containers;

(3) Gross shipping weight;

(4) Actual date of shipment; and

(5) Freight description for the supplies as indicated in the ‘National Motor Freight Classification’ or the ‘Uniform Freight Classification’ (Rail).

F.5 F.O.B. POINT (REFURBISHMENT)

(a) The FAA will pay transportation costs for shipment of reparable units to the contractor’s plant. Reparable units will be shipped from Oklahoma City, Oklahoma, or directly from FAA field activities to the contractor's plant. (NOTE: All outgoing shipments will be classified in accordance with the governing tariff and classification guides of the carrier selected).

(b) The FAA may ship reparable units to the contractor by air transportation and require the contractor to return items by prepaid air transportation. In such event, the contractor may collect any difference between air and surface transportation by entering it as a separate invoice item.

(c) The contractor shall, within five (5) days after receipt of reparable units shipped by the FAA under this contract, return one (1) copy of the shipping document to the Contracting Officer, Connie Houpt, connie.m.houpt@faa.gov, indicating thereon receipt of items and date received.

(d) During performance of this contract if the contractor uses a ‘ship to’ address other than that which has been used by the FAA as a basis for the evaluation of offers, any increase of transportation costs shall be borne by the contractor and any savings shall revert to the FAA.

(e) Return shipment shall be F.O.B., FAA Mike Monroney Aeronautical Center, 6500 South MacArthur Boulevard, Oklahoma City, OK 73169 (Mail: P.O. Box 25082, Oklahoma City, OK 73125). Diverted shipments shall be accomplished in accordance with the clause entitled ‘Diversion of Shipment Under F.O.B. Destination Contracts.’

Section G - Contract Administration Data Clause List

3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUL 2019)

This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at:

https://fast.faa.gov/contractclauses.cfm.

(End of clause)

3.10.1-22 CONTRACTING OFFICER'S REPRESENTATIVE (APR 2012)

AC0116 OPTION TO EXTEND SERVICES (JUN 2015)

The Government may unilaterally exercise its option to extend the term of the contract for performance of specified services pursuant to Section I, AMS Clause 3.2.4-34, Option to Extend Services , by written notice to the contractor not later than the expiration date of the current contract period.

AC4550 DELIVERIES TO THE MIKE MONRONEY AERONAUTICAL CENTER (MMAC) (JUL

2015)

(a) Security procedures at the MMAC require that all mail, materials, packages or parcels of any kind be delivered to a central screening point, for inspection by the FAA. This affects mail and other deliveries destined for all organizations located on MMAC property, including government organizations, contractors and permit holders.

After passing security inspection, the mail or material may be handled and delivered by the FAA. FAA will make every reasonable effort to conduct inspections and handle items in a careful manner so as to avoid damage or delay.

(b) This inspection is for the benefit of the FAA only. The FAA makes no representation that any material passing inspection is without hazard, poses no threat, or that it conforms in form, fit, function or quantity to the expectations of the intended recipient.

(c) The FAA shall not be liable for any 1) loss, damage or shortage of any mail or materials, 2) injury, or 3) delay in performance resulting from such inspection and handling, unless liable under the Federal Tort Claims Act (28 U.S.C. 2671-2680).

(d) Any item destined for the contractor that fails to pass inspection remains the property of the contractor, who is responsible for its disposition and coordination with law enforcement agencies as necessary.

G.1 DELIVERY ORDER PROCESSING - MULTIPLE AWARD CONTRACTS

(a) Delivery orders under this contract will be issued only by duly authorized Contracting Officer(s) of the Federal Aviation Administration, Mike Monroney Aeronautical Center.

(b) Delivery orders may be issued under this contract by the Contracting Officer at any time within the term of this contract or any extension under the option clause.

(c) As this contract represents one (1) of [CO to enter number of contracts awarded] multiple awards (See H.1, Ordering Procedures), the following applies to delivery orders to be issued hereunder:

(1) Delivery orders will be issued based on fixed-price proposals submitted in response to this solicitation in accordance with Clause H.1, Ordering Procedures. The procedures for the placement of particular orders need not comply with competition requirements specified in Clause H.1, under the circumstances specified in paragraph (d).

(2) Following first article approval for each NSN, delivery orders will be issued based on fixed-price proposals submitted in response to this solicitation in accordance with Clause H.1, Ordering Procedures. The procedures for the placement of particular orders need not comply with competition requirements specified in Clause H.1, under the circumstances specified in paragraph (d).

(d) All awardees need not be given an opportunity to be considered for a particular delivery order if the Contracting Officer determines that:

(1) The agency’s need for the requirement is of such urgency that awarding to the low offeror would result in unacceptable delays.

(2) The order should be issued on a single source basis, in the interest of economy and efficiency, as a logical follow-on to an order already issued under the contract.

(3) The order should be issued on a single source basis, in the interest of economy and efficiency, when a rational basis has been established and documented.

(4) The order should be issued after exclusion of awardees based on one of the following circumstances:

(i) If an awardee’s performance under recent orders under the contract raises questions regarding that awardee’s ability to perform at an acceptable level.

(ii) Where information is available to indicate that an awardee has a conflict of interest with the work anticipated under the order or does not have the capacity to perform a particular order at the level of quality required or within the time required due to the volume or complexity of ongoing work.

(iii) Other circumstances that in the judgment of the Contracting Officer provides a sufficient basis for excluding an awardee from a particular order, when a rational basis has been established and documented.

(5) An order is required to satisfy a contract minimum order.

G.2 CONTACTS AND SHIPPING POINTS

(a) The contractor will identify specific personnel by name and telephone number who can be contacted regarding refurbishment requirements during both normal and other than normal duty hours. The contractor will provide this information within 14 calendar days after date of contract award.

(b) The contractor will identify the address for items shipped as follows:

(1) Address for all items shipped via UPS or other freight lines.

(2) Address for all items shipped via Parcel Post or Air Mail.

(c) Units will be shipped to the contractor from either the FAALC or direct from field facilities. Upon completion of refurbishment, the items will be returned either to the FAALC or directly to field facilities. Return shipping points will be specific to and identified on each individual delivery order placed against the basic contract.

(d) Unless otherwise directed by the CO or COR, as required, address for refurbished items designated for shipment to the FAALC is:

697349 FAA Aeronautical Center M-F: Operating Stock 6500 S MacArthur Blvd Oklahoma City, OK 73169-6901

G.4 WARRANTY - SERVICES

(a) The contractor warrants that the products (“products” includes equipment, fabrication processes, raw or finished materials, and intermediate assemblies) conform to contract requirements. The contractor also warrants that products are free of design defects and defects in materials or workmanship.

(b) The FAA will perform technical inspection and testing of each refurbished rotary coupler upon receipt. If the unit fails any part of the inspection, it will be returned to the vendor for correction. The vendor will have 30 days upon receipt to correct the unit and return it to the FAA. If the correction requires additional time, the vendor shall contact the Contracting Officer (CO) for approval.

(c) The contractor shall replace or repair/refurbish any products which fail in operation within 12 months from the date of receipt. The CO will give written notice of any defect or nonconformance to the contractor within a reasonable period of time after discovery. Replacements of contract items shall be made promptly and on an FOB Destination basis. The contractor is responsible for packaging and shipping costs. FAA will install replacements at no expense to the contractor.

(d) The rights and remedies of FAA provided in this clause are in addition to and do not limit any rights afforded to FAA by any other clause of this contract or under applicable Federal or State law, including the Uniform Commercial Code.

Section H - Special Contract Requirements Clause List

3.1.9-1 ELECTRONIC COMMERCE AND SIGNATURE (JUL 2020)

(a) The Electronic Signatures in Global and National Commerce Act (E-SIGN) establishes a legal equivalence between:

(1) Contracts written on paper and contracts in electronic form;

(2) Pen-and-ink signatures and electronic signatures; and

(3) Other legally-required written records and the same information in electronic form.

(b) With the submission of an offer, the offeror acknowledges and accepts the utilization of electronic commerce as part of the requirements of this solicitation and the resultant contract.

(c) Certain documents may need to be provided or maintained in original form, such as large-scale drawings impractical to convert to electronic format or a document with a raised seal signifying authenticity. This clause does not change or affect any other requirements that a document must be in paper format to satisfy legal requirements such as for certain real estate transactions.

(d) The use of electronic signature technology is authorized under this solicitation and the resulting contract.

(e) Contractors must not digitally sign any documents with software that uses the Secure Hash Algorithm 1 (SHA- 1). All digitally signed documents and contracts sent to the FAA must use a SHA-256 or higher hash algorithm. This is based on the National Institute of Standards and Technology (NIST) Policy Statement on Hash Functions dated August 5, 2015. Further guidance on the use of SHA-256 is in NIST Special Publication (SP) 800-57 Part 1, section

5.6.2 as amended and SP 800-131A, Revision 1 dated November 6, 2015. Additional guidance on the use of SHA-3 is in NIST SP 800-185 as amended.

(f) Contractors do not have to update documents previously digitally signed using SHA-1 hash algorithms unless the document requires updating. The FAA and contractors may continue to use SHA-1 for the following applications:

Verifying old digital signatures and time stamps, generating and verifying hash-based message authentication codes (HMACs), key derivation functions (KDFs), and random bit/number generation.

(End of Clause)

AC4555 NOTICE OF CONTRACTOR TESTIMONY (SEP 2006)

(a) The contractor shall notify the Contracting Officer promptly in writing of its intention, or the intention of its employees, subcontractors of any tier, or subcontractor employees, either voluntarily or under compulsion of competent authority, to provide sworn testimony on any matter related to or arising under the work required by and/or performed under, this contract. Such written notification at a minimum shall consist of the date and time of the testimony, identification of the court, board, or other body before which the testimony is made, the nature of the testimony to be given to the extent it is known at the time of this report, the nature of the contractor’s involvement in the proceeding and any other circumstances related to the work performed under or related to the contract and the proceeding in which the testimony will be taken.

(b) The contractor shall include the substance of this clause, including this paragraph (b), in all subcontracts executed under this contract and shall require all subcontractors to provide the required report to the contractor.

AC4557 STRIKES OR PICKETING

Notwithstanding any other provision hereof, the Contractor is responsible for delays arising out of labor disputes, including but not limited to strikes, if such strikes are reasonably avoidable. A delay caused by a strike or by picketing which constitutes an unfair labor practice is not excusable unless the Contractor takes all reasonable and appropriate action to end such a strike or picketing, such as the filing of a charge with the National Labor Relations

Board, the use of other available Government procedures, and the use of private boards or organizations for the settlement of disputes.

H.1 ORDERING PROCEDURES

(a) In accordance with contract clause 3.2.4-16 Ordering, orders will be issued by a Contracting Officer at the FAA Mike Monroney Aeronautical Center, Oklahoma City, OK. The following procedures shall be used for solicitation, negotiation and award of individual delivery orders issued hereunder for which more than one contract awardee has been qualified to perform refurbishments.

(1) Proposed fixed-prices will be evaluated as asset(s) are identified for refurbishment.

Delivery order(s) will be issued to the offeror who provided the low fixed-price proposal for each line item/CLIN in response to this solicitation. Past performance and delivery requirements will be evaluated in accordance with clause G.1(d) Delivery Order Processing-Multiple Award Contracts. The evaluation factors and their relative importance may differ from delivery order to delivery order based on the Government’s requirement.

(2) The Government reserves the right to award without discussions.

(3) The decision shall be final and conclusive and shall not be subject to the Disputes clause or the Contract Disputes Act.

(4) Upon receipt of any delivery order issued hereunder, the contractor shall furnish to the Government a refurbished, serviceable unit as required at the price and delivery set forth in the delivery order.

(5) Delivery orders shall be issued under this contract on a Firm Fixed Price (FFP) basis. CLIN prices shall be established for each delivery order based on proposals submitted in response to this solicitation. The contractor shall not exceed the FFP without the approval of the Government. Any requested changes will be submitted in accordance with the Over and Above provisions incorporated in the contract and will be issued in writing by delivery order modification and shall be signed by the CO.

(6) Delivery orders shall be issued in writing. Delivery orders shall set forth:

(A) NSN and serial number

(B) Quantity

(C) Price

(D) Delivery time

(E) Delivery location

(F) Funds obligated

(7) Modifications to delivery orders will be issued in writing.

(b) The Government may order rotary coupler refurbishment services described at paragraph (a) from the contractor pursuant to G.1, Delivery Order Processing—Multiple Award Contract, as well as the following processes and procedures:

(1) Only multiple contract awardees may receive an award (delivery order).

(2) Deliver orders will be awarded to the low offeror by CLIN, except pursuant to G.1 paragraph (d).

(3) The offer represents the lowest price proposed while taking into account delivery and other price-related and evaluation factors.

(c) It is anticipated that individual delivery orders under this contract will not exceed $300,000. See clause 3.2.4- 17 Order Limitations. However, notwithstanding the order limitations specified in the Order Limitations clause, the government reserves the right to place orders under this contract in excess of $300,000 under the following conditions:

(1) The contractor accepts an order above the order limitation in accordance with paragraph (d) of the Order Limitations clause; and

(2) The Government determines that placing an order under the contract best satisfies the requirement when factors such as price, quality, timeliness of delivery, and other administrative considerations; e.g. procurement lead-time, expiration of funds, are considered, and a rational basis for such a determination has been established and documented.

H.2 CONTRACT AVAILABILITY TO OTHER ORGANIZATIONS

The contract(s) will be used in support of FAA Logistics Center (FAALC), Air Traffic Organization (ATO), Department of Defense (DoD), domestic and international requirements. All organizations must go through the FAA Radar Product Group, AJW-L900, in order to utilize these contract(s).

Section I - Contract Clauses Clause List

3.1-1 CLAUSES AND PROVISIONS INCORPORATED BY REFERENCE (JUL 2019)

This screening information request (SIR) or contract, as applicable, incorporates by reference the provisions or clauses listed below with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make the full text available, or offerors and contractors may obtain the full text via Internet at:

https://fast.faa.gov/contractclauses.cfm.

(End of clause)

3.1.7-2 ORGANIZATIONAL CONFLICTS OF INTEREST (JAN 2023)

3.2.2.3-33 ORDER OF PRECEDENCE (APR 2024)

3.2.2.3-83 PROHIBITION AGAINST CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS (OCT 2015)

3.2.2.7-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT (APR 2023)

3.2.2.7-8 DISCLOSURE OF TEAM ARRANGEMENTS (APR 2008)

3.2.5-1 OFFICIALS NOT TO BENEFIT (OCT 2024)

3.2.5-3 GRATUITIES OR GIFTS (OCT 2024)

3.2.5-4…