RFP Amendment 0002 (SF 1449).pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA811724R00050002

3. EFFECTIVE DATE

11 DEC 2023

4. REQUISITION/PURCHASE REQ. NO.

FD20302302207

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 731453015

BUYER: Sasha Lewis/AFSC/PZABA sasha.lewis.1@us.af.mil Phone: (405) 739‐ 2318

7. ADMINISTERED BY (If other than item 6) CODEFA8117

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA811724R0005

9B. DATED (SEE ITEM 11)

8NOV2023

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 31JAN2024 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

The purpose of this amendment is to extend close date of the Combined Synopsis/Solicitation, see page 2 for details.

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540‐01‐152‐8070

PREVIOUS EDITION UNUSABLE

30‐105 STANDARD FORM 30 (REV. 10‐83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA811724R00050002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to extend solicitation close date as outlined below.

FIRST: Solicitation close date has changed FROM: 15 December 2023 TO: 31 January 2024

SECOND: All other terms and conditions of solicitation FA8117‐24‐R‐0005 remain

UNCHANGED.

FA8117‐24‐R‐0005‐0002

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD1348‐1 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD1348‐1, but will ensure a DD1348‐1 is included with each returned asset. If a DD1348‐1 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

MAJOR REPAIR: RECORDER,FLIGHT DAT

Base Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

accepts standard guidance and sensor information from the vor/loc receiver, doppler and tacan navigation equipment,glide slope receiver, vertical gyro, altimeter and horizontal Metallic/Titanium Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

MAJOR REPAIR: RECORDER,FLIGHT DAT

Base Year

A SW3211 2 EA

REPAIR: RECORDER,FLIGHT DAT

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

NO FAULT FOUND: RECORDER,FLIGHT DAT

BASE YEAR

Item No.

Firm Fixed Price

NO FAULT FOUND: RECORDER,FLIGHT DAT

BASE YEAR

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008 9001‐2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

MAJOR REPAIR: CONTROL INDICATOR

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0004 AA

MAJOR REPAIR: CONTROL INDICATOR

BASE YEAR

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Provides an audio(voice and cockpit noises) output to the flight data recorders; also, provides pass/fail test of both cocokpit and flight recorders of p/n 174213‐01‐01 Matallic/titanium Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

A SW3211 2 EA

REPAIR: CONTROL INDICATOR

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

0005 AA

NSN: 6610‐01‐460‐8898 LN

REPAIR: CONTROL INDICATOR

BASE YEAR

CONTROL INDICATOR

Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

NO FAULT FOUND: CONTROL INDICATOR

BASE YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Manufacturer Part Number

1BZB9 903‐5223‐001

NO FAULT FOUND: CONTROL INDICATOR

BASE YEAR

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

OVER AND ABOVE

BASE YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0007 AA

Over and Above PR Line Item 0007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

OVER AND ABOVE

BASE YEAR

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217‐7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items‐ to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic: TBD TBN Option I: TBD TBN Option II: TBD TBN

2) Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits 0007AA Shall be processed in accordance with

Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs)

0007AB To accomplish work required by TDRs

Item Beyond Economical Repair 0007AC Shall be processed in accordance with

Section H "End Items Beyond Economical Repair New and/or Revised Technical Order Requirement

0007AD To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items

Disposal Costs 0007AE To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers

0007AF To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

DATA

BASE YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0008 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Priority: R Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

1 LO IAW CDRL's

Proposed Delivery

1 LO

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‐80441D A001 Government Property (GP) Inventory Report NSP NSP DI‐PSSS‐81534B A002 Acquisition and Sustainment Data Package Tear Down

Deficiency Report

NSP NSP

DI‐MISC‐81832 A003 Counterfeit Prevention Plan NSP NSP DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP

DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐PSSS‐81995A A008 Contract Depot Maintenance (CDM) Monthly Production

Report

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. *

MAJOR REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

accepts standard guidance and sensor information from the vor/loc receiver, doppler and tacan navigation equipment,glide slope receiver, vertical gyro, altimeter and horizontal Metallic/Titanium Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed

A SW3211 2 EA

REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

NO FAULT FOUND: RECORDER,FLIGHT DAT

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1003 AA

NO FAULT FOUND: RECORDER,FLIGHT DAT

OPTION YEAR I

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008 9001‐2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

MAJOR REPAIR: CONTROL INDICATOR

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Provides an audio(voice and cockpit noises) output to the flight data recorders; also, provides pass/fail test of both cocokpit and flight recorders of p/n 174213‐01‐01 Matallic/titanium

MAJOR REPAIR: CONTROL INDICATOR

OPTION YEAR I

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

A SW3211 2 EA

REPAIR: CONTROL INDICATOR

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

1005 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

REPAIR: CONTROL INDICATOR

OPTION YEAR I

63563 RVR‐223

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

NO FAULT FOUND: CONTROL INDICATOR

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Priority: R

NO FAULT FOUND: CONTROL INDICATOR

OPTION YEAR I

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

OVER AND ABOVE

OPTION YEAR I

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1007 AA

Over and Above PR Line Item 0007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

OVER AND ABOVE

OPTION YEAR I

Required Delivery

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217‐7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items‐ to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic: TBD TBN Option I: TBD TBN Option II: TBD TBN

2) Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits 1007AA Shall be processed in accordance with

Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs)

1007AB To accomplish work required by TDRs

Item Beyond Economical Repair 1007AC Shall be processed in accordance with

Section H "End Items Beyond Economical Repair New and/or Revised Technical Order Requirement

1007AD To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs

1007AE To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers

1007AF To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

DATA

OPTION YEAR I

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1008 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Priority: R Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

1 LO IAW CDRL's

Proposed Delivery

1 LO

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‐80441D A001 Government Property (GP) Inventory Report NSP NSP DI‐PSSS‐81534B A002 Acquisition and Sustainment Data Package Tear Down

Deficiency Report

NSP NSP

DI‐MISC‐81832 A003 Counterfeit Prevention Plan NSP NSP DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP

DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐PSSS‐81995A A008 Contract Depot Maintenance (CDM) Monthly Production

Report

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. *

MAJOR REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

accepts standard guidance and sensor information from the vor/loc receiver, doppler and tacan navigation equipment,glide slope receiver, vertical gyro, altimeter and horizontal Metallic/Titanium Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

A SW3211 2 EA

REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR II

Item No.

Firm Fixed Price

REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR II

Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 174213‐01‐01 Priority: R

Limitations of Liability: Other Than High Value Item

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

NO FAULT FOUND: RECORDER,FLIGHT DAT

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

NO FAULT FOUND: RECORDER,FLIGHT DAT

OPTION YEAR II

35351 174213‐01‐01 Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008 9001‐2000

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAC ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS, WHICHEVER IS

LATER, UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

MAJOR REPAIR: CONTROL INDICATOR

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Provides an audio(voice and cockpit noises) output to the flight data recorders; also, provides pass/fail test of both cocokpit and flight recorders of p/n 174213‐01‐01 Matallic/titanium Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01

MAJOR REPAIR: CONTROL INDICATOR

OPTION YEAR II

63563 903‐5223‐001

63563 RVR‐223

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

A SW3211 2 EA

REPAIR: CONTROL INDICATOR

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA To be Negotiated

CLIN ACRN ACRN Total

2005 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

REPAIR: CONTROL INDICATOR

OPTION YEAR II

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

NO FAULT FOUND: CONTROL INDICATOR

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 6610‐01‐460‐8898 LN

CONTROL INDICATOR

Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Limitations of Liability: Other Than High Value Item

NO FAULT FOUND: CONTROL INDICATOR

OPTION YEAR II

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001‐2008 2008

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAD ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO 2 EACH EVERY

90 DAYS AFTER

RECEIPT OF ORDER OR

ASSETS UNTIL

COMPLETE

Req No / Pri

Required Delivery

A SW3211 1 EA *90 Calendar Days

Proposed Delivery

A SW3211 1 EA

OVER AND ABOVE

OPTION YEAR II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2007 AA

Over and Above PR Line Item 0007: OVER AND ABOVE (O&A)Is negotiated on an as needed basis. Over and above is estimated at 10% of total estimated repair dollars based on historical requirement.

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 ACCOUNT 09

Type / Ship To Quantity (U/I) TBN Req No / Pri

Required

OVER AND ABOVE

OPTION YEAR II

A SW3211 1 LO TBN

Proposed Delivery

A SW3211 1 LO

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217‐7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items‐ to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic: TBD TBN Option I: TBD TBN Option II: TBD TBN

2) Fixed Hourly Rate Items ‐ to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

Quality Audits 2007AA Shall be processed in accordance with

Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

Teardown Deficiency Reports (TDRs)

2007AB To accomplish work required by TDRs

Item Beyond Economical Repair 2007AC Shall be processed in accordance with

Section H "End Items Beyond Economical Repair New and/or Revised Technical Order Requirement

2007AD To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items Disposal Costs

2007AE To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

Exterior Shipping Containers 2007AF To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

DATA

OPTION YEAR II

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2008 AA

Data PR Line Item 0008: DATA Data IAW DD 1423 CDRL Priority: R Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

1 LO IAW CDRL's

Proposed Delivery

1 LO

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‐80441D A001 Government Property (GP) Inventory Report NSP NSP DI‐PSSS‐81534B A002 Acquisition and Sustainment Data Package Tear Down

Deficiency Report

NSP NSP

DI‐MISC‐81832 A003 Counterfeit Prevention Plan NSP NSP DI‐MGMT‐80969 A004 Production Surge Plan NSP NSP

DI‐SESS‐80639E A005 Engineering Change Proposal (ECP) NSP NSP DI‐PSSS‐81656B A006 Bill of Materials (BOM) for Logistics and Supply Chain Risk

Management

NSP NSP

DI‐MGMT‐81838 A007 Commercial Asset Visibility (CAV) Reporting NSP NSP DI‐PSSS‐81995A A008 Contract Depot Maintenance (CDM) Monthly Production

Report

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. *

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145‐8000

TINKER AFB OK 73145‐8000

USA

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD

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

AWARD NUMBER:

CONTRACT CLAUSES

252.2037000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

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.

(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 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) 52.20319,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) 52.2036, 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) 52.20313, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

__ __ (3) 52.20315, 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) 52.20410, Reporting Executive Compensation and First‐Tier Subcontract Awards (JUN 2020) (Pub. L. 109‐282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.20414, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111‐117, section 743 of Div. C).

__ __ (7) 52.20415, Service Contract Reporting Requirements for Indefinite‐Delivery Contracts

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

__X __ (8) 52.20427, Prohibition on a ByteDance Covered Application (June 2023) (Section 102 of

Division R of Pub. L. 117‐328).

__X __ (9) 52.2096, Protecting the Government’s Interest When Subcontracting with Contractors

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

__ __ (10) 52.2099, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (11) [Reserved} __ __ (12) (i) 52.2193, 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) 52.2194, 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) 52.2196, 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) 52.2197, 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) 52.2198, Utilization of Small Business Concerns (Oct 2022) (15 U.S.C. 637(d)(2) and (3)).

(18) (i) 52.2199, 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) 52.21913, Notice of Set‐Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

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

__X (20) 52.21914, Limitations on Subcontracting (OCT 2022)(15 U.S.C. 657s).

__ __ (21) 52.21916, 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) 52.21928, 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) 52.21929, 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) 52.21930, 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) 52.21932, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(27) 52.21933, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (28) 52.2223, Convict Labor (June 2003)(E.O. 11755).

__X __ (29) 52.22219, Child Labor—Cooperation with Authorities and Remedies (DEC 2022) (E.O.

13126).

__X __ (30) 52.22221, Prohibition of Segregated Facilities (Apr 2015).

__X __ (31) (i) 52.22226, Equal Opportunity (Sept 2016) (E.O. 11246

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

__X __ (32) (i) 52.22235, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C.

4212).

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

__X __ (33) (i) 52.22236, 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) 52.22237, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__ __ (35) 52.22240, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (36) (i) 52.22250, 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) 52.22254, 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) 52.2239, 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) 52.22311, Ozone‐Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (40) 52.22312, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (41) (i) 52.22313, 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) 52.22314, Acquisition of EPEAT®‐Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

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

__ __ (43) 52.22315, Energy Efficiency in Energy‐Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (44) (i) 52.22316, 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) 52.22318, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (46) 52.22320, Aerosols (Jun 2016) (E.O. 13693) __ __ (47) 52.22321, Foams (Jun 2016) (E.O. 13693).

__X __ (48) (i) 52.2243, Privacy Training (Jan 2017) (5 U.S.C. 552a).

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

__ __ (49) 52.2251, Buy American‐‐Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (50) (i) 52.2253, 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) 52.2255, Trade Agreements (DEC 2022) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__X __ (52) 52.22513, 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) 52.22526, 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) 52.2264, Notice of Disaster or Emergency Area Set‐Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (55) 52.2265, 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) 52.23229, Terms for financing of Purchases of Commercial Products and Commercial

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

__ __ (58) 52.23230, Installment Payments for Commercial Products and Commercial Services

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

__X __ (59) 52.23233, Payment by Electronic Funds Transfer—System for Award Management (Oct

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

__ __ (60) 52.23234, Payment by Electronic Funds Transfer—Other than System for Award

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

__ __ (61) 52.23236, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (62) 52.2391, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (63) 52.2425, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (64) (i) 52.24764, 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) 52.22241, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__X __ (2) 52.22242, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__…