FA811717R0001.pdf

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

FD20301600440 01

5. SOLICITATION NUMBER

FA8117‐17‐R‐0001

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 ‐8091 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Chelsea O'Connor

8. OFFER DUE DATE/LOCAL TIME

21DEC2016 3:00PM

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 336413

VETERAN‐OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211‐14, 52.211‐15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145‐3015

BUYER: Chelsea O'Connor/AFSC/PZABA chelsea.oconnor.1@us.af.mil Phone: (405) 734‐ 8091 No Collect Calls

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

(SEE ESP CLAUSE 252.232-7003.)

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.

FA8117

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

EZ CODE:

RIC:

BASIC: (2017 – 2018) $

OPTION I: (2018 – 2019) $

OPTION II: (2019 – 2020) $

OPTION III: (2020 – 2021) $

OPTION IV: (2021 – 2022) $

TOTAL ESTIMATED AMOUNT $

SEE LINE ITEM SCHEDULE

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 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

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/4/2016, 9:51 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

Request for Proposal FA8117‐17‐R‐0001

SUPPLIES OR SERVICES AND PRICES/COSTS

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

Repair ‐ Tachometer Indicator ‐ Basic

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

220 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

Displays RPM indication for aircraft engine Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Associated Document(s) Line Item(s)

FD20301600440 01 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

Over and Above

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0002 AA

Over and Above OVER AND ABOVE TO BE NEGOTIATED BY ACO IF AND WHEN NEEDED. CLIN 0002. EARLY DELIVERY IS NOT ACCEPTED.

Associated Document(s) Line Item(s)

FD20301600440 01 0002

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Data THIS LINE ITEM IS TO ESTABLISH DATA CLIN 0003 ON THIS FOLLOW‐ON PR IAW THE REQUIREMENTS SET FORTH ON THE DD

FORM 1423. REQUEST DATA NOT SEPARATELY PRICED.

Associated Document(s) Line Item(s)

FD20301600440 01 0003

Priority: R

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423‐1 [CDRLS, Contract Data Requirements List] and DD Form 1664

[DIDs, Data Item Descriptions] as detailed below:

CLIN 0003 ‐ BASIC

DID# CDRL

Unit Pricing Per

Report TOTAL PRICE

DI‐MGMT‐81634C A001 CAV AF NSP NSP

DI‐PSSS‐81534A A002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI‐PSSS‐81535A A003 Deficiency Report NSP NSP

DI‐MGMT‐80503 A004 REPORT OF SHIPPING (ITEM) AND PACKAGING NSP NSP

DI‐MISC‐81832 A005 COUNTERFEIT PREVENTION PLAN NSP NSP

*The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACOC. The Government reserves the right to delete from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.*

In Accordance with FORM DD1423(s)

No Fault Found

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

No Fault Found CLIN for 6620‐01‐278‐8028 Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Associated Document(s) Line Item(s)

FD20301600440 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO after negotiatied orders _ Req No / Pri

Required

B SW3211 1 EA *30 Calendar Days

No Fault Found

Proposed Delivery

B SW3211 1 EA

IUID CLIN

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

0005 AA

Other Services‐ IUID Item Unique Identification (IUID) per PWS para 1.15.3. Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

CLIN 0003

Associated Document(s) Line Item(s)

FD20301600440 01 0005

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

PAB ACCT 09

Type / Ship To Quantity (U/I) Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

Req No / Pri

Required Delivery

1 LO Deliver 1 unit(s) to be n

Proposed Delivery

1 LO

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

Repair ‐ Tachometer Indicator ‐ Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

220 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

Displays RPM indication for aircraft engine Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

Over and Above ‐ Option I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

Over and Above ‐ Option I

1002 AA

Over and Above OVER AND ABOVE TO BE NEGOTIATED BY ACO IF AND WHEN NEEDED. CLIN 0002. EARLY DELIVERY IS NOT ACCEPTED.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA ‐ Option I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Data THIS LINE ITEM IS TO ESTABLISH DATA CLIN 0003 ON THIS FOLLOW‐ON PR IAW THE REQUIREMENTS SET FORTH ON THE DD

FORM 1423. REQUEST DATA NOT SEPARATELY PRICED.

Priority: R

CLIN 1003 – OPTION I

DID# CDRL

Unit Pricing Per

Report TOTAL PRICE

DI‐MGMT‐81634C B001 CAV AF NSP NSP

DI‐PSSS‐81534A B002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI‐PSSS‐81535A B003 Deficiency Report NSP NSP

DI‐MGMT‐80503 B004 REPORT OF SHIPPING (ITEM) AND PACKAGING NSP NSP

DI‐MISC‐81832 B005 COUNTERFEIT PREVENTION PLAN NSP NSP

In Accordance with FORM DD1423(s)

No Fault Found ‐ Option I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

No Fault Found ‐ Option I

1004 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

No Fault Found‐ Option I Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Associated Document(s) Line Item(s)

FD20301600440 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO after negotiatied orders _ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

IUID CLIN ‐ Option I

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

1005 AA

Other Services Item Unique Identification (IUID) per PWS para 1.15.3. Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

CLIN 0003

Priority: R

Limitations of Liability: Other Than High Value Item

IUID CLIN ‐ Option I

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

PAB ACCT 09

Type / Ship To Quantity (U/I) Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

Req No / Pri

Required Delivery

1 LO Deliver 1 unit(s) to be n

Proposed Delivery

1 LO

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

Repair ‐ Tachometer Indicator ‐ Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

220 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

Displays RPM indication for aircraft engine Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Repair ‐ Tachometer Indicator ‐ Option II

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

Over and Above ‐ Option II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2002 AA

Over and Above OVER AND ABOVE TO BE NEGOTIATED BY ACO IF AND WHEN NEEDED. CLIN 0002. EARLY DELIVERY IS NOT ACCEPTED.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA ‐ Option II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Data

DATA ‐ Option II

THIS LINE ITEM IS TO ESTABLISH DATA CLIN 0003 ON THIS FOLLOW‐ON PR IAW THE REQUIREMENTS SET FORTH ON THE DD

FORM 1423. REQUEST DATA NOT SEPARATELY PRICED.

Priority: R

CLIN 2003 – OPTION II

DID# CDRL

Unit Pricing Per

Report TOTAL PRICE

DI‐MGMT‐81634C C001 CAV AF NSP NSP

DI‐PSSS‐81534A C002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI‐PSSS‐81535A C003 Deficiency Report NSP NSP

DI‐MGMT‐80503 C004 REPORT OF SHIPPING (ITEM) AND PACKAGING NSP NSP

DI‐MISC‐81832 C005 COUNTERFEIT PREVENTION PLAN NSP NSP

In Accordance with FORM DD1423(s)

No Fault Found ‐ Option II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

No Fault Found‐ Option II Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Associated Document(s) Line Item(s)

FD20301600440 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

No Fault Found ‐ Option II

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO after negotiatied orders _ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

IUID CLIN ‐ Option II

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

2005 AA

Other Services‐ IUID Item Unique Identification (IUID) per PWS para 1.15.3. Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

CLIN 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

PAB ACCT 09

Type / Ship To Quantity (U/I) Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

Req No / Pri

Required Delivery

1 LO Deliver 1 unit(s) to be n

Proposed Delivery

1 LO

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

Repair ‐ Tachometer Indicator ‐ Option III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

220 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

Displays RPM indication for aircraft engine Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

Over and Above ‐ Option III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

Over and Above ‐ Option III

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3002 AA

Over and Above OVER AND ABOVE TO BE NEGOTIATED BY ACO IF AND WHEN NEEDED. CLIN 0002. EARLY DELIVERY IS NOT ACCEPTED.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA ‐ Option III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Data THIS LINE ITEM IS TO ESTABLISH DATA CLIN 0003 ON THIS FOLLOW‐ON PR IAW THE REQUIREMENTS SET FORTH ON THE DD

FORM 1423. REQUEST DATA NOT SEPARATELY PRICED.

Priority: R

CLIN 3003 – Option III

DID# CDRL

Unit Pricing Per

Report TOTAL PRICE

DI‐MGMT‐81634C D001 CAV AF NSP NSP

DI‐PSSS‐81534A D002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI‐PSSS‐81535A D003 Deficiency Report NSP NSP

DI‐MGMT‐80503 D004 REPORT OF SHIPPING (ITEM) AND PACKAGING NSP NSP

DI‐MISC‐81832 D005 COUNTERFEIT PREVENTION PLAN NSP NSP

In Accordance with FORM DD1423(s)

No Fault Found ‐ Option III

Item No.

Firm Fixed Price

No Fault Found ‐ Option III

Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

No Fault Found‐ Option III Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Associated Document(s) Line Item(s)

FD20301600440 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO after negotiatied orders _ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

IUID CLIN ‐ Option III

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

3005 AA

Other Services‐ IUID

IUID CLIN ‐ Option III

Item Unique Identification (IUID) per PWS para 1.15.3. Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

CLIN 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

PAB ACCT 09

Type / Ship To Quantity (U/I) Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

Req No / Pri

Required Delivery

1 LO Deliver 1 unit(s) to be n

Proposed Delivery

1 LO

The Contractor will furnish all required labor, facilities, equipment and all material to accomplish, repair and/or modification, test, packing, preservation and packaging, and return to the government in a completely serviceable condition, at the unit price(s) established at the time of contract award, the items of Air Force equipment listed below, all in accordance with the provisions of the Performance Work Statement (PWS).

Repair ‐ Tachometer Indicator ‐ Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

220 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

Displays RPM indication for aircraft engine Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW

Repair ‐ Tachometer Indicator ‐ Option IV

Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO Each

Individual Order _ Req No / Pri

Required Delivery

B SW3211 20 EA *30 Calendar Days

Proposed Delivery

B SW3211 20 EA

Over and Above ‐ Option IV

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4002 AA

Over and Above OVER AND ABOVE TO BE NEGOTIATED BY ACO IF AND WHEN NEEDED. CLIN 0002. EARLY DELIVERY IS NOT ACCEPTED.

Priority: R Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

DATA ‐ Option IV

Item No.

Firm Fixed Price

DATA ‐ Option IV

Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO Not Separately Priced Not Separately Priced

Data THIS LINE ITEM IS TO ESTABLISH DATA CLIN 0003 ON THIS FOLLOW‐ON PR IAW THE REQUIREMENTS SET FORTH ON THE DD

FORM 1423. REQUEST DATA NOT SEPARATELY PRICED.

Priority: R

CLIN 4003 – Option IV

DID# CDRL

Unit Pricing Per

Report TOTAL PRICE

DI‐MGMT‐81634C E001 CAV AF NSP NSP

DI‐PSSS‐81534A E002 TEARDOWN DEFICIENCY REPORT NSP NSP

DI‐PSSS‐81535A E003 Deficiency Report NSP NSP

DI‐MGMT‐80503 E004 REPORT OF SHIPPING (ITEM) AND PACKAGING NSP NSP

DI‐MISC‐81832 E005 COUNTERFEIT PREVENTION PLAN NSP NSP

In Accordance with FORM DD1423(s)

No Fault Found ‐ Option IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 6620‐01‐278‐8028 RE

INDICATOR,ELECTRICA

No Fault Found‐ Option IV Corrosion resistant metal alloys, microcircuits, resistors, capacitors,transistors, diodes, resin printed circuit boards.

Manufacturer Part Number

61349 SEL‐C29K

Associated Document(s) Line Item(s)

FD20301600440 0004

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $6,300.00

No Fault Found ‐ Option IV

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO after negotiatied orders _ Req No / Pri

Required Delivery

B SW3211 1 EA *30 Calendar Days

Proposed Delivery

B SW3211 1 EA

IUID CLIN ‐ Option IV

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

CLIN ACRN ACRN Total

4005 AA

Other Services‐ IUID Item Unique Identification (IUID) per PWS para 1.15.3. Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

CLIN 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: WIDE AREA WORKFLOW Quality Assurance: Commercial Item Inspection Type / Ship To PACRN Mark For

PAB ACCT 09

Type / Ship To Quantity (U/I) Deliver 1 unit(s) to be negotiated. Early delivery is acceptable.

Req No / Pri

Required Delivery

1 LO Deliver 1 unit(s) to be n

Proposed

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145‐8000

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

CONTRACT CLAUSES

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

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)

(IAW DFARS 211.274-6(a)(1), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at http://www.acq.osd.mil/dpap/pdi/uid/iuid/equivalents.html .

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at http://www.acq.osd.mil/dpap/pdi/uid/uii_types.html .

(c) Unique item identifier.

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

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

Contract Line, Subline, or

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 ITEMS (SEP 2016)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209‐10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233‐3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233‐4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108‐77 and 108‐78 (19 U.S.C. 3805 note)).

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

[Contracting Officer check as appropriate.] __X __ (1) 52.203‐6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with

Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203‐13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

__ __ (3) 52.203‐15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111‐5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204‐10, Reporting Executive Compensation and First‐Tier Subcontract Awards (Oct

2015) (Pub. L. 109‐282) (31 U.S.C. 6101 note).

(5) [Reserved].

__ __ (6) 52.204‐14, Service Contract Reporting Requirements (Jan 2014) (Pub. L. 111‐117, section 743 of Div. C).

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

(Jan 2014) (Pub. L. 111‐117, section 743 of Div. C).

__X __ (8) 52.209‐6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209‐9, Updates of Publicly Available Information Regarding Responsibility Matters

(Jul 2013) (41 U.S.C. 2313).

______ (10) [Reserved]

__ _ (11) (i) 52.219‐3, Notice of HUBZone Set‐Aside or Sole‐Source Award (Nov 2011)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219‐3.

__ __ (12) 52.219‐4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (Jan 2011) of 52.219‐4.

(13) [Reserved]

__ __ (14) (i) 52.219‐6, Notice of Total Small Business Set‐Aside (Nov 2011)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219‐7, Notice of Partial Small Business Set‐Aside (June 2003)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219‐7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219‐7.

__X __ (16) 52.219‐8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)).

__ __ (17) (i) 52.219‐9, Small Business Subcontracting Plan (Oct 2015)(15 U.S.C. 637(d)(4)). (In accordance with DPAP Memo dated 15 Aug 2016, DAR Tracking Number

2016‐O0009, Class Deviation—Subcontract Reporting, this clause and any applicable alternates are replaced with DFARS Deviation(s) dated Aug 2016, listed below when applicable. Effective until incorporated into the FAR or

DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Oct 2001) of 52.219‐9.

__ __ (17) (iii) Alternate II (Oct 2001) of 52.219‐9.

__ __ (17) (iv) Alternate III (Oct 2015) of 52.219‐9.

__ (18) 52.219‐13, Notice of Set‐Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219‐14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219‐16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

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

__ __ (21) 52.219‐27, Notice of Service‐Disabled Veteran‐Owned Small Business Set‐Aside (Nov

2011)(15 U.S.C. 657 f).

__X __ (22) 52.219‐28, Post Award Small Business Program Rerepresentation (Jul 2013) (15 U.S.C.

632(a)(2)).

__ __ (23) 52.219‐29, Notice of Set‐Aside for, or sole Source Award to, Economically

Disadvantaged Women‐Owned Small Business Concerns (Dec 2015) (15 U.S.C.

637(m)).

__ __ (24) 52.219‐30, Notice of Set‐Aside for, or Sole source Award to, Women‐Owned Small

Business Concerns Eligible Under the Women Owned Small Business Program

(Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222‐3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222‐19, Child Labor—Cooperation with Authorities and Remedies (Feb 2016)(E.O.

13126).

__X __ (27) 52.222‐21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) 52.222‐26, Equal Opportunity (Sept 2016)(E.O. 11246).

__X __ (29) 52.222‐35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

__X __ (30) 52.222‐36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C. 793).

__X __ (31) 52.222‐37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222‐40, Notification of Employee Rights Under the National Labor Relations Act (Dec

2010) (E.O. 13496).

__X __ (33) (i) 52.222‐50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222‐50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222‐54, Employment Eligibility Verification (Oct 2015) (E. O. 12989). (Not applicable to the acquisition of commercially available off‐the‐shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ _ (35) (i) 52.223‐9, Estimate of Percentage of Recovered Material Content for EPA‐Designated

Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223‐9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off‐the‐shelf items.)

__ __ (36) 52.223‐11, Ozone‐Depleting Substances and High Global Warming Potential

Hydrofluorocarbons (June 2016) (E.O. 13693)

__ __ (37) 52.223‐12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air

Conditioners (June 2016) (E.O. 13693)

__ _ (38) (i) 52.223‐13, Acquisition of EPEAT®‐Registered Imaging Equipment (Oct 2015) (E.O.s

13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223‐13.

__ _ (39) (i) 52.223‐14, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223‐14.

__ __ (40) 52.223‐15, Energy Efficiency in Energy‐Consuming Products (Dec 2007) (42.U.S.C.

8259b).

__ __ (41) (i) 52.223‐16, Acquisition of EPEAT®‐Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223‐16.

__X __ (42) 52.223‐18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug

2011)(E.O. 13513).

__X __ (43) 52.223‐20, Aerosols (June 2016) (E.O. 13693)

__ __ (44) 52.223‐21, Foams (June 2016) (E.O. 13693)

__ __ (45) 52.225‐1, Buy American‐‐Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (46) (i) 52.225‐3, Buy American‐‐Free Trade Agreements‐‐Israeli Trade Act (May 2014) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103‐182, 108‐77, 108‐78, 108‐286, 108‐302, 109‐53, 109‐169, 109‐283, 110‐138, 112‐41, 112‐42, and 112‐43).

__ _ (46) (ii) Alternate I (May 2014) of 52.225‐3.

__ _ (46) (iii) Alternate II (May 2014) of 52.225‐3.

__ _ (46) (iv) Alternate III (May 2014) of 52.225‐3.

__ __ (47) 52.225‐5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (48) 52.225‐13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the

Department of Treasury).

__ __ (49) 52.225‐26, Contractors Performing Private Security Functions Outside the United States

(Jul 2013) (Section 862, as amended, of the National Defense Authorization

Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (50) 52.226‐4, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (51) 52.226‐5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__ __ (52) 52.232‐29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C.

4505), 10 U.S.C. 2307(f)).

__ __ (53) 52.232‐30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C. 4505, 10

U.S.C. 2307(f)).

__X __ (54) 52.232‐33, Payment by Electronic Funds Transfer—System for Award Management (Jul

2013)(31.U.S.C. 3332).

__ __ (55) 52.232‐34, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (56) 52.232‐36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (57) 52.239‐1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__ __ (58) (i) 52.247‐64, Preference for Privately Owned U.S.‐Flag Commercial Vessels (Feb 2006)

(46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (58) (ii) Alternate I (Apr 2003) of 52.247‐64.

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

[Contracting Officer check as appropriate.] __ __ (1) 52.222‐17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X __ (2) 52.222‐41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__X __ (3) 52.222‐42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ X __ (4) 52.222‐43, Fair Labor Standards Act and Service Contract Labor Standards‐‐Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222‐44, Fair Labor Standards Act and Service Contract Labor Standards ‐ Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222‐51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (7) 52.222‐53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (8) 52.222‐55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ __ (9) 52.226‐6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42

U.S.C. 1792).

__ __ (10) 52.237‐11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215‐2, Audit and Records‐‐Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203‐13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219‐8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219‐8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222‐17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222‐17.

(iv) 52.222‐21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222‐26, Equal Opportunity (Sept 2016) (E.O. 11246).

(vi) 52.222‐35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222‐36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222‐37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(ix) 52.222‐40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222‐40.

(x) 52.222‐41, Service Contract Labor Standards (May 2014),(41 U.S.C. chapter 67).

(xi) __X __ (A) 52.222‐50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O.

13627).

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

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

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

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

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

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

(xvii) 52.226‐6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C. 1792).

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

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

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

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (AUG 2016)

(IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a) Definitions. As used in this clause—

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

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

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

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

(c) The Contractor may submit a payment request and receiving report using other than WAWF only when—

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

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

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

(4) DoD makes a payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD‐approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System).

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

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

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

252.244-7000 SUBCONTRACTS FOR COMMERCIAL ITEMS (JUN 2013)

(IAW DFARS 244.403)

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

252.246-7003 NOTIFICATION OF POTENTIAL SAFETY ISSUES (JUN 2013)

(IAW DFARS 246.371(a), DFARS 212.301(f)(xii))

252.247-7028 APPLICATION FOR U.S. GOVERNMENT SHIPPING

DOCUMENTATION/INSTRUCTIONS (JUN 2012)

(IAW DFARS 247.207)

ADDENDUM TO CLAUSE 52.212‐4

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 ‐3273 , FAX 000 000 ‐0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330‐1060, phone number (571) 256‐2395, facsimile number (571) 256‐2431.

(Applicable to all solicitations and contracts)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

(Applicable to all solicitations and contracts)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

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

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

(d) (1)…