FA810224Q2002 23Oct23.pdf

PDF 2 MB Posted Oct 23, 2023

Attached to: FA8102-23-R-2002 Repair of CM-350 V2, Remote Control Unit & URC-300 Radios
Solicitation number: FA810224Q2002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

Written by GovTribe AI · Dec 21, 2023

This solicitation is for a repair contract of CM-350 V2, remote control units, and URC-300 radios. The Department of the Air Force Materiel Command Lifecycle Management Center at Tinker Air Force Base is seeking these repair services. Offerors must submit proposals by November 13, 2023. The base contract is for one year with four one-year option periods and one six-month option period, for a total potential performance period of six and a half years. Repair services are required for items including VDX and UDX transceivers, UHF transmitters, remote control units, and URC-300 radios. The contractor must provide data deliverables and meet quality standards for inspection and acceptance at destination. Pricing is on a firm-fixed-price basis for individual repair line items. This is an unrestricted solicitation that includes provisions for small business participation.

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER Page 1

5. SOLICITATION NUMBER

FA8102-24-Q-2002

6. SOLICITATION ISSUE DATE

23 OCT 2023

b. TELEPHONE NUMBER (No collect calls) (714 ) 343 -7808 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Amanda Jones

8. OFFER DUE DATE/LOCAL

TIME

13NOV2023

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811210

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $34.00 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A7 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFLCMC HBSK

3001 STAFF DR STE 2AH 86A

TINKER AFB OK 73145-3303

BUYER: Amanda Jones/AFLCMC/HBK amanda.jones.39@us.af.mil Phone: (714) 343- 7808

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8102

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FAST PAY PROCEDURES APPLY

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Interim Contractor Support Repair Contract for CM350v2, Remote Control Units, and URC300 Radios IAW FAR 13.1061(b)(1).

One Year Base (12 Months ACA) 4 OneYear Options (12 Months Each) 1 SixMonth Option IAW FAR 52.2178

Total Period of Performance 6 Years and 6 Months (if all options are exercised)

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only) $ 245,500.00

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:C

Ceiling

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/23/2023, 6:58 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8102-24-Q-2002

SUPPLIES OR SERVICES AND PRICES/COSTS

For all unpriced CLINs, a proposal is due back to the Government within 30 days of a written request from a Procurring Contracting Officer. The proposal shall be fully supported with sufficient documentation to support a fair and reasonable determination. The proposal development is included in the overhead costs withing the overall repair contract as part of normal business procedures and not separately priced within this contract.

Base Year

Repair VDX Transceiver Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57720R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Base Year

UDX Transceiver Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57730R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Base Year

UHF HP Transmitter Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57700R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Base Year

Remote Control Unit Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

Base Year

Remote Control Unit

1 EA

GFP

01-P57870R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Base Year

URC-300

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P58564R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Base Year

No Fault Found Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Shall Perform repair IAW attached PWS J059 If no fault is found, notify PCO in writing within 7 working days. A bilaterial modification will need to be executed to move funds from repair CLIN to pay for NFF CLIN. Excess funds will be deobligated.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Base Year

Beyond Economical Repair Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Shall Perform repair IAW attached PWS J059 Notify DCMA Plant Clearance Officer (PLCO) in writing within 7 day of discovery. Copy PCO/PM on notification. A bilateral funding modification willl be executed to move funds from repair CLIN to BER CLIN. Excess funds will be deobligated.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required

Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Delivery IAW disposition instructions provided upon notification of BER item.

Option Year 01 Repair VDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57720R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 01 UDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57730R001

Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 01 UHF HP Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57700R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 01 Remote Control Unit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57870R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 01

URC-300

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P58564R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 01 No Fault Found

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 01 Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Delivery IAW disposition instructions provided upon notification of BER item.

Option Year 02 Repair VDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57720R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 02 UDX Transceiver

Item No.

Option Year 02 UDX Transceiver

1 EA

GFP

01-P57730R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 02 UHF HP Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57700R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 02 Remote Control Unit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57870R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 02

URC-300

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P58564R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 02 No Fault Found

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 02 Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Shall Perform repair IAW attached PWS

Notify DCMA Plant Clearance Officer (PLCO) in writing within 7 day of discovery. Copy PCO/PM on notification. A bilateral funding modification willl be executed to move funds from repair CLIN to BER CLIN. Excess funds will be deobligated.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Delivery IAW disposition instructions provided upon notification of BER item.

Option Year 03 Repair VDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57720R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

Option Year 03 UDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57730R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 03 UHF HP Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57700R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 03 Remote Control Unit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57870R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

URC-300

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P58564R002 Shall Perform repair IAW attached PWS

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

No Fault Found Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 03 Beyond Economical Repair

Item No.

Option Year 03 Beyond Economical Repair

1 EA

GFP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Delivery IAW disposition instructions provided upon notification of BER item.

Option Year 04 Repair VDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57720R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 04 UDX Transceiver

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57730R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 04 UHF HP Transmitter

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57700R002 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Type / Ship To Quantity (U/I) *ARO Receipt of Repairable

_ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 04 Remote Control Unit

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P57870R001 Shall Perform repair IAW attached PWS J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 04

URC-300

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

01-P58564R002 Shall Perform repair IAW attached PWS

J059

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Return delivery to Tinker AFB or Warner Robins AFB as stated on funded Task Order.

Option Year 04 No Fault Found

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

Option Year 04 Beyond Economical Repair

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

GFP

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Required Delivery

1 EA *45 Calendar Days

Proposed Delivery

1 EA

Delivery IAW disposition instructions provided upon notification of BER item.

Base Year

Item No.

A001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A001

DATA

Contractor shall provide the data identified in Section J, Exhibit A in accordance with the Performance Work Statement for CLINs 0001-0007.

Cost associatied with this CLIN are funded as applicable on the repair, NFF, and BER CLINs.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) *ARO Receipt of

Repairable _ Req No / Pri

Base Year

Required Delivery

1 LO *45 Calendar Days

Proposed Delivery

1 LO

Final delivery will be establish on the individual Task Orders.

Option Year 01

Item No.

B001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A001

DATA

Contractor shall provide the data identified in Section J, Exhibit A in accordance with the Performance Work Statement for CLINs 1001-1007.

Cost associatied with this CLIN are funded as applicable on the repair, NFF, and BER CLINs.

Limitations of Liability: Other Than High Value Item

Repairable _ Req No / Pri

Required Delivery

1 LO *45 Calendar Days

Proposed Delivery

1 LO

Final delivery will be establish on the individual Task Orders.

Option Year 02

Item No.

C001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A001

Option Year 02

DATA

Contractor shall provide the data identified in Section J, Exhibit A in accordance with the Performance Work Statement for CLINs 2001-2007.

Cost associatied with this CLIN are funded as applicable on the repair, NFF, and BER CLINs.

Limitations of Liability: Other Than High Value Item

Repairable _ Req No / Pri

Required Delivery

1 LO *45 Calendar Days

Proposed Delivery

1 LO

Final delivery will be establish on the individual Task Orders.

Option Year 03

Item No.

D001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A001

DATA

Contractor shall provide the data identified in Section J, Exhibit A in accordance with the Performance Work Statement for CLINs 3001-3007.

Cost associatied with this CLIN are funded as applicable on the repair, NFF, and BER CLINs.

Limitations of Liability: Other Than High Value Item

Repairable _ Req No / Pri

Required Delivery

1 LO *45 Calendar Days

Proposed

1 LO

Final delivery will be establish on the individual Task Orders.

Option Year 04

Item No.

E001

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

Associated with LI: A001

DATA

Contractor shall provide the data identified in Section J, Exhibit A in accordance with the Performance Work Statement for CLINs 4001-4007.

Cost associatied with this CLIN are funded as applicable on the repair, NFF, and BER CLINs.

Limitations of Liability: Other Than High Value Item

Repairable _ Req No / Pri

Required Delivery

1 LO *45 Calendar Days

Proposed Delivery

1 LO

Final delivery will be establish on the individual Task Orders.

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.1714(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.html.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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 Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(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

(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 PRODUCTS AND COMMERCIAL SERVICES

(JUN 2023)

(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 products and commercial services:

(1) 52.203-19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L.

115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 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 products and commercial services:

[Contracting Officer check as appropriate.] __ __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 4655).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (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 (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.204-27, Prohibition on a ByteDance Covered Application (June 2023)

(Section 102 of Division R of Pub. L. 117-328).

__X __ (9) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__ __ (10) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (11) [Reserved} __ __ (12) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT

2022)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (MAR 2020) of 52.219-3.

__ __ (13) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (13) (ii) Alternate I (MAR 2020) of 52.219-4.

(14) [Reserved] __ __ (15) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C.

644).

__ __ (15) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (16) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C.

644).

__ __ (16) (ii) Alternate I (MAR 2020) of 52.219-7.

__ __ (17) 52.219-8, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C.

637(d)(2) and (3)).

(18) (i) 52.219-9, Small Business Subcontracting Plan (OCT 2022) (15 U.S.C.

637(d)(4)).

__ __ (18) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (18) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (18) (iv) Alternate III (JUN 2020) of 52.219-9.

(18) (v) Alternate IV (SEP 2021) of 52.219-9.

__ (19) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (19) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (20) 52.219-14, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__ __ (21) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (22) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business

Set-Aside (OCT 2022) (15 U.S.C. 657f).

__X __ (23) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (OCT

2022) (15 U.S.C. 632(a)(2)).

(23) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (24) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically Disadvantaged Women-Owned Small Business Concerns (OCT 2022) (15 U.S.C. 637(m)).

__ __ (25) 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 (OCT 2022) (15 U.S.C. 637(m)).

(26) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C. 644(r)).

(27) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (28) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (29) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (DEC

2022) (E.O. 13126).

__X __ (30) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (31) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(31) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (32) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

(32) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (33) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(33) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (34) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (35) 52.222-40, Notification of Employee Rights Under the National Labor relations

Act (Dec 2010) E.O. 13496).

__X __ (36) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter

78 and E.O. 13627).

__ __ (36) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (37) 52.222-54, Employment Eligibility Verification (MAY 2022). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (38) (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.)

__ _ (38) (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.)

__ __ (39) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (40) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (41) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (42) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ _ (42) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (43) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020)

(42.U.S.C. 8259b).

__ __ (44) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Oct 2015) (E.O.s 13423 and 13514).

__ _ (44) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (45) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (JUN 2020) (E.O.13513).

__X __ (46) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (47) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__ __ (48) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (48) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (49) 52.225-1, Buy American--Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (50) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (DEC

2022) (19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, 19 U.S.C. chapter 29 (sections 4501-4732), Public Law 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.

__ _ (50) (ii) Alternate I [Reserved].

__ _ (50) (iii) Alternate II (DEC 2022) of 52.225-3.

__ _ (50) (iv) Alternate III (JAN 2021) of 52.225-3.

__ _ (50) (v) Alternate IV (OCT 2022) of 52.225-3.

__ __ (51) 52.225-5, Trade Agreements (DEC 2022) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (52) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (53) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. Subtitle A, Part V, Subpart G Note).

__ __ (54) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (55) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (56) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (57) 52.232-29, Terms for financing of Purchases of Commercial Products and

Commercial Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__ __ (58) 52.232-30, Installment Payments for Commercial Products and Commercial

Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 3805).

__X __ (59) 52.232-33, Payment by Electronic Funds Transfer—System for Award

Management (Oct 2018) (31.U.S.C. 3332).

__ __ (60) 52.232-34, Payment by Electronic Funds Transfer—Other than System for

Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (61) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (62) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (63) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(13)).

__ __ (64) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(NOV 2021) (46 U.S.C. 55305 and 10 U.S.C. 2631).

__ _ (64) (ii) Alternate I (Apr 2003) of 52.247-64.

(64) (iii) Alternate II (NOV 2021) 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 products and commercial services:

[Contracting Officer check as appropriate.] __ __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards--Price Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 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).

__X __ (5) 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).

__X __ (6) 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).

__ __ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026

(JAN 2022).

__ __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O.

13706).

__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42 U.S.C. 1792).

(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, as defined in FAR 2.101, on the date of award of this contract 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 products or commercial services. 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 (NOV 2021) (41 U.S.C.

3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L.

115-232).

(v) 52.204-27, Prohibition on a ByteDance Covered Application (June 2023) (Section 102 of Division R of Pub. L. 117-328).

(vi) 52.219-8, Utilization of Small Business Concerns (Oct 2022) (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 the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(vii) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(viii) 52.222-26, Equal Opportunity (Sep 2016) (E.O. 11246).

(ix) 52.222-35, Equal Opportunity for Veterans (JUN 2020) (38 U.S.C. 4212).

(x) 52.222-36, Equal Opportunity for Workers with Disabilities (Jun 2020) (29 U.S.C. 793).

(xi) 52.222-37, Employment Reports on Veterans (JUN 2020) (38 U.S.C. 4212).

(xii) 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.

(xiii) 52.222-41, Service Contract Labor Standards (Aug 2018), (41 U.S.C. chapter 67).

(xiv) X (A) 52.222-50, Combating Trafficking in Persons (NOV 2021) (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 E.O. 13627).

(xv) 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.)

(xvi) 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)

(xvii) 52.222-54, Employment Eligibility Verification (MAY 2022) (E. O. 12989).

(xviii) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026

(JAN 2022).

(xix) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2022) (E.O. 13706).

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

File details come from the government source that posted it. Updated Oct 23, 2023.