RFP (SF 1449).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

FD20302302207

5. SOLICITATION NUMBER

FA8117-24-R-0005

6. SOLICITATION ISSUE DATE

8 NOV 2023

b. TELEPHONE NUMBER (No collect calls) (405 ) 739 -2318 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME Sasha Lewis

8. OFFER DUE DATE/LOCAL TIME

15DEC2023 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) 1,250 :

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

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 90 days.

TAC:

EZ CODE:

RIC:

BASIC: $

OPTION YEAR I: TBN TBN

OPTION YEAR II: TBN TBN

TOTAL ESTIMATED AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

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 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

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 11/14/2023, 2:32 PM

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

FA8117-24-R-0005

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 Associated Document(s) Line Item(s)

FD20302302207 0001

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

MAJOR REPAIR: RECORDER,FLIGHT DAT

Base Year Proposed Delivery

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 Associated Document(s) Line Item(s)

FD20302302207 0002

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.

NO FAULT FOUND: RECORDER,FLIGHT DAT

BASE YEAR

Firm Fixed Price 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 Associated Document(s) Line Item(s)

FD20302302207 0003

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

MAJOR REPAIR: CONTROL INDICATOR

BASE YEAR

CLIN ACRN ACRN Total

0004 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 63563 903-5223-001

63563 RVR-223

Associated Document(s) Line Item(s)

FD20302302207 0004

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

REPAIR: CONTROL INDICATOR

BASE YEAR

0005 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

Associated Document(s) Line Item(s)

FD20302302207 0005

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

NO FAULT FOUND: CONTROL INDICATOR

BASE YEAR

Manufacturer Part Number

1BZB9 903-5223-001

1BZB9 RVR-223

35351 174543-01 63563 903-5223-001

63563 RVR-223

Associated Document(s) Line Item(s)

FD20302302207 0006

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.

Associated Document(s) Line Item(s)

FD20302302207 0007

Priority: R

OVER AND ABOVE

BASE YEAR

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 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 Associated Document(s) Line Item(s)

FD20302302207 0008

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 Associated Document(s) Line Item(s)

FD20302302207 0001

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

MAJOR REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR I

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

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 Associated Document(s) Line Item(s)

FD20302302207 0002

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

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

NSN: 6610‐01‐460‐8896 LN

RECORDER,FLIGHT DAT

Manufacturer Part Number 35351 174213‐01‐01 Associated Document(s) Line Item(s)

FD20302302207 0003

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.

MAJOR REPAIR: CONTROL INDICATOR

OPTION YEAR I

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 Manufacturer Part Number

1BZB9 903‐5223‐001

1BZB9 RVR‐223

35351 174543‐01 63563 903‐5223‐001

63563 RVR‐223

Associated Document(s) Line Item(s)

FD20302302207 0004

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

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

63563 RVR‐223

Associated Document(s) Line Item(s)

FD20302302207 0005

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

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

Associated Document(s) Line Item(s)

FD20302302207 0006

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

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.

Associated Document(s) Line Item(s)

FD20302302207 0007

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 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 Associated Document(s) Line Item(s)

FD20302302207 0008

Priority: R Type / Ship To Quantity (U/I) IAW CDRL's Req No / Pri

Required Delivery

1 LO IAW CDRL's

Proposed

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 Associated Document(s) Line Item(s)

FD20302302207 0001

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:

MAJOR REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR II

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 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 Associated Document(s) Line Item(s)

FD20302302207 0002

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

REPAIR: RECORDER,FLIGHT DAT

OPTION YEAR II

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

Manufacturer Part Number 35351 174213‐01‐01 Associated Document(s) Line Item(s)

FD20302302207 0003

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

NO FAULT FOUND: RECORDER,FLIGHT DAT

OPTION YEAR II

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 63563 903‐5223‐001

63563 RVR‐223

Associated Document(s) Line Item(s)

FD20302302207 0004

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:

MAJOR REPAIR: CONTROL INDICATOR

OPTION YEAR II

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

Associated Document(s) Line Item(s)

FD20302302207 0005

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

REPAIR: CONTROL INDICATOR

OPTION YEAR II

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

Associated Document(s) Line Item(s)

FD20302302207 0006

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

NO FAULT FOUND: CONTROL INDICATOR

OPTION YEAR II

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.

Associated Document(s) Line Item(s)

FD20302302207 0007

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 Delivery

A SW3211 1 LO TBN

Proposed

OVER AND ABOVE

OPTION YEAR II

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 Associated Document(s) Line Item(s)

FD20302302207 0008

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).

__…