FA8118-23-R-0001.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-23-R-0001

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8118

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9. (Agency Use)

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

5-DEC-2022 3:00PM

X

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: John Freeman/AFSC/PZABB john.freeman.16@us.af.mil Phone: (405) 739- 7770

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 5 DEC 2022 3:00 PM

SOLICITATION NUMBER FA811823R0001

FROM: AFFIX

STAMP

HERE

TO:

ATTN: John Freeman/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-23-R-0001

PART I - THE SCHEDULE

SECTION B

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).

REPAIR/OVERHAUL

A 5‐YEAR (ONE‐YEAR BASIC AND 4 ONE‐YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS

CONTEMPLATED.

(a) A Pre‐Award Survey and/or Initial Production Evaluation (IPE) is required but may be waived by the Government at the time of award. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like‐new condition. The contractor shall also accomplish ALL necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

(c) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office @ 405‐739‐7243.

As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to John Freeman at John.Freeman.16@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, approved DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html. The Government is not responsible for incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(e) GOVERNMENT PROPERTY FURNISHED FOR REPAIR (FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

(f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217‐7001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

The fill‐in data in Clause 252.217‐7001 will be TBD until a surge is known and negotiations are necessary.

(l) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211‐7003. Contractor determined location and method of marking is acceptable.

(m) Dates listed in clauses 252.216 7006, 52.216‐19 and 52.216 21 are based on the estimated award date. These dates will be revised prior to award based on the actual award date.

(n) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

Overhaul of B-2 Electro-Mechanical Actuator

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1680-01-383-0954 FW

ACTUATOR,ELECTRO-ME

The thrust control actuator TCA provides rotary mechanical power to drive and accurately position the main engine control MEC in response to electrical signals from the TCA; movement of driveshaft is related directly to power lever angle PLA .

Aluminum Alloy Sand Casting per AMS 4225 Manufacturer Part Number 70210 2048442-6-1 Associated Document s Line Item s

FD20301901983 01 0001

Priority: D

Inspection: Origin Acceptance: Origin

Overhaul of B-2 Electro-Mechanical Actuator

BASIC YEAR

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.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity U/I 3ea Every 30 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 3ea Every 30 days ARO

Proposed Delivery

B SW3211 10 EA

OVER AND ABOVE

BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0002 AA

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Over and Above Associated Document s Line Item s

FD20301901983 01 0002

Priority: D

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To Quantity U/I To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

DATA CLIN

BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

0003 AA

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0003 CAV AF End Item Reporting 1 DAILY NSP NSP

A A002 0003 Contract Depot Maintenance CDM

Production Report

1 MONTHLY NSP NSP

A A003 0003 Government Property Inventory Report 1 ANNUALLY NSP NSP A A004 0003 Deficiency Report 1 AS NEEDED NSP NSP A A004 0003 Report of Shipping item and Packaging

Discrepancy

1 AS NEEDED NSP NSP

A A004 0003 Production Surge Plan 1 AS NEEDED NSP NSP

NSP NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Data and Reports Line Item 0003. NSP- Not Separately Priced Associated Document s Line Item s

FD20301901983 01 0003

Priority: D Type / Ship To Quantity U/I IAW CDRLS Req No / Pri

Required Delivery

1 LO IAW CDRLS

Proposed Delivery

1 LO

IAW CDRLS

Overhaul of B-2 Electro-Mechanical Actuator

OPTION YEAR I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1680-01-383-0954 FW

ACTUATOR,ELECTRO-ME

The thrust control actuator TCA provides rotary mechanical power to drive and accurately position the main engine control MEC in response to electrical signals from the TCA; movement of driveshaft is related directly to power lever angle PLA .

Aluminum Alloy Sand Casting per AMS 4225 Manufacturer Part Number 70210 2048442-6-1 Priority: D

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.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity U/I 3ea Every 30 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 3ea Every 30 days ARO

Proposed Delivery

B SW3211 10 EA

OVER AND ABOVE

OPTION YEAR I

Item No.

OVER AND ABOVE

OPTION YEAR I

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1002 AA

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Over and Above Priority: D

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To Quantity U/I To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

DATA CLIN

OPTION YEAR I

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

1003 AA

DATA CLIN

OPTION YEAR I

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0003 CAV AF End Item Reporting 1 DAILY NSP NSP

A A002 0003 Contract Depot Maintenance CDM

Production Report

1 MONTHLY NSP NSP

A A003 0003 Government Property Inventory Report 1 ANNUALLY NSP NSP A A004 0003 Deficiency Report 1 AS NEEDED NSP NSP A A004 0003 Report of Shipping item and Packaging

Discrepancy

1 AS NEEDED NSP NSP

A A004 0003 Production Surge Plan 1 AS NEEDED NSP NSP

NSP NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Data and Reports Line Item 0003. NSP- Not Separately Priced Priority: D Type / Ship To Quantity U/I IAW CDRLS Req No / Pri

Required Delivery

1 LO IAW CDRLS

Proposed Delivery

1 LO

IAW CDRLS

Overhaul of B-2 Electro-Mechanical Actuator

OPTION YEAR II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1680-01-383-0954 FW

ACTUATOR,ELECTRO-ME

The thrust control actuator TCA provides rotary mechanical power to drive and accurately position the main engine control MEC in response to electrical signals from the TCA; movement of driveshaft is related directly to power lever angle PLA .

Aluminum Alloy Sand Casting per AMS 4225 Manufacturer Part Number 70210 2048442-6-1 Priority: D

Overhaul of B-2 Electro-Mechanical Actuator

OPTION YEAR II

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.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity U/I 3ea Every 30 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 3ea Every 30 days ARO

Proposed Delivery

B SW3211 10 EA

OVER AND ABOVE

OPTION YEAR II

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2002 AA

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a

OVER AND ABOVE

OPTION YEAR II

Fixed priced items shall be defined as they are negotiated.

Over and Above Priority: D

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To Quantity U/I To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

DATA CLIN

OPTION YEAR II

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

2003 AA

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0003 CAV AF End Item Reporting 1 DAILY NSP NSP

A A002 0003 Contract Depot Maintenance CDM

Production Report

1 MONTHLY NSP NSP

A A003 0003 Government Property Inventory Report 1 ANNUALLY NSP NSP A A004 0003 Deficiency Report 1 AS NEEDED NSP NSP A A004 0003 Report of Shipping item and Packaging

Discrepancy

1 AS NEEDED NSP NSP

A A004 0003 Production Surge Plan 1 AS NEEDED NSP NSP

NSP NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Data and Reports Line Item 0003. NSP- Not Separately Priced Priority: D Type / Ship To Quantity U/I IAW CDRLS Req No / Pri

Required

1 LO IAW CDRLS

Proposed Delivery

1 LO

IAW CDRLS

Overhaul of B-2 Electro-Mechanical Actuator

OPTION YEAR III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1680-01-383-0954 FW

ACTUATOR,ELECTRO-ME

The thrust control actuator TCA provides rotary mechanical power to drive and accurately position the main engine control MEC in response to electrical signals from the TCA; movement of driveshaft is related directly to power lever angle PLA .

Aluminum Alloy Sand Casting per AMS 4225 Manufacturer Part Number 70210 2048442-6-1 Priority: D

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.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity U/I 3ea Every 30 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 3ea Every 30 days ARO

Proposed

B SW3211 10 EA

OVER AND ABOVE

OPTION YEAR III

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3002 AA

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Over and Above Priority: D

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To Quantity U/I To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

DATA CLIN

OPTION YEAR III

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATA CLIN

OPTION YEAR III

CLIN ACRN ACRN Total

3003 AA

EXHIBIT ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ UNIT

PRICE

TOTAL

PRICE

A A001 0003 CAV AF End Item Reporting 1 DAILY NSP NSP

A A002 0003 Contract Depot Maintenance CDM

Production Report

1 MONTHLY NSP NSP

A A003 0003 Government Property Inventory Report 1 ANNUALLY NSP NSP A A004 0003 Deficiency Report 1 AS NEEDED NSP NSP A A004 0003 Report of Shipping item and Packaging

Discrepancy

1 AS NEEDED NSP NSP

A A004 0003 Production Surge Plan 1 AS NEEDED NSP NSP

NSP NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Data and Reports Line Item 0003. NSP- Not Separately Priced Priority: D Type / Ship To Quantity U/I IAW CDRLS Req No / Pri

Required Delivery

1 LO IAW CDRLS

Proposed Delivery

1 LO

IAW CDRLS

Overhaul of B-2 Electro-Mechanical Actuator

OPTION YEAR IV

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1680-01-383-0954 FW

ACTUATOR,ELECTRO-ME

The thrust control actuator TCA provides rotary mechanical power to drive and accurately position the main engine control MEC in response to electrical signals from the TCA; movement of driveshaft is related directly to power lever angle PLA .

Aluminum Alloy Sand Casting per AMS 4225 Manufacturer Part Number 70210 2048442-6-1 Priority: D

Overhaul of B-2 Electro-Mechanical Actuator

OPTION YEAR IV

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.

IUID Required: Yes Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity U/I 3ea Every 30 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 3ea Every 30 days ARO

Proposed Delivery

B SW3211 10 EA

OVER AND ABOVE

OPTION YEAR IV

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4002 AA

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is – i Within the general scope of the contract;

ii Not covered by the line item s for the basic work under the contract; and iii Necessary in order to satisfactorily complete the contract.

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer Administrative or Procuring may request a negotiation to establish a

OVER AND ABOVE

OPTION YEAR IV

Fixed priced items shall be defined as they are negotiated.

Over and Above Priority: D

Transportation From Continental United States CONUS CONUS Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To Quantity U/I To be determined _ Req No / Pri

Required Delivery

B SW3211 1 LO TBD

Proposed Delivery

B SW3211 1 LO

DATA CLIN

OPTION YEAR IV

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

CLIN ACRN ACRN Total

4003 AA

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0003 CAV AF End Item Reporting 1 DAILY NSP NSP

A A002 0003 Contract Depot Maintenance CDM

Production Report

1 MONTHLY NSP NSP

A A003 0003 Government Property Inventory Report 1 ANNUALLY NSP NSP A A004 0003 Deficiency Report 1 AS NEEDED NSP NSP A A004 0003 Report of Shipping item and Packaging

Discrepancy

1 AS NEEDED NSP NSP

A A004 0003 Production Surge Plan 1 AS NEEDED NSP NSP

NSP NOT SEPARATELY PRICED

SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced

The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete each line item of data and/or reports that the Government does not desire prior to and after final award.

Data Data and Reports Line Item 0003. NSP- Not Separately Priced Priority: D Type / Ship To Quantity U/I IAW CDRLS Req No / Pri

Required

1 LO IAW CDRLS

Proposed Delivery

1 LO

IAW CDRLS

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246‐11 HIGHER‐LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202‐4(1))

a The Contractor shall comply with the higher-level quality standard s listed below.

Title Number Date Tailoring *See Individual Line Item Schedule

Applicable only if specified in the individual order/call issued hereunder

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

Applicable to all orders issued hereunder

Government Contract Quality Assurance Inspection and Acceptance will be at Final :

CONTRACTOR FILL-IN

Item No s : See schedule for items with the following code s listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

Applicable for supplies, services, or research and development

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c))

Applicable to f.o.b. origin at contractor's facility

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f))

Applicable when specifying f.o.b. origin

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b))

Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

CONTRACTOR FILL-IN

Applicable when delivery term is f.o.b. origin

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii)) f . The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

1 . The Contractor shall use the following document type s .

2 . The Contractor shall select the following inspection/acceptance location s in WAWF, as specified by the contracting officer.

3 . The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Pay Official DoDAAC Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver DoDAAC Service Acceptor DoDAAC Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC s

4 The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee if applicable , and all relevant back-up documentation, as defined in DFARS Appendix F, . timesheets in support of each payment request.

5 . The Contractor shall enter the e-mail address identified below in the “Send

Additional Email Notifications” field of WAWF once a document is submitted in the system.

g 1 The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

2 For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at

232.7002 b 1 apply. See PGI 232.7004 for instructions on completing the clause

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA FUNDS TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M) a The Contractor shall identify any existing Activity Address Code with the designated activity type EB, ED, EJ, EP, EY or EZ code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code RIC , which may be required for accessing Government Data Systems.

b Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code RIC on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code RIC ________________

I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

I currently do not possess a Routing Identifier Code RIC for the designated activity type.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

Applicable to all orders issued hereunder

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

Applicable when the simplified acquisition threshold is exceeded

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

Applicable when simplified acquisition threshold is exceeded other than those for commercial items see Parts 2 and

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (JUN 2020)

(IAW FAR 3.503-2)

Applicable when the simplified acquisition threshold is exceeded

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(IAW FAR 3.502-3)

Applicable when the simplified acquisition threshold is exceeded

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

Applicable when noncommercial and the simplified acquisition threshold is exceeded

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

Applicable when the simplified acquisition threshold is exceeded

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(JUN 2020)

(IAW FAR 3.808(b))

Applicable over $150,000

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

Applicable in all solicitations and resultant contracts other than personal services contracts with individuals

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

Applicable to all solicitations and contracts

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

Applicable when exceeding the simplified acquisition threshold except for commercial items

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

Applicable to all solicitations and contracts

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

Applicable when the simplified acquisition threshold is exceeded

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

Applicable over $30,000, unless not required to be reported in FPDS

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2018)

(IAW FAR 4.1105(b))

Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

(IAW FAR 4.1804(c), FAR 12.301(d))

Applicable when there is a requirement to be registered in SAM or to have a DUNS Number

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

Applicable to all solicitations and contracts

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (NOV 2021)

(IAW FAR 4.2004)

Applicable in all contracts and solicitations

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) Applicable to all not separately priced subline items

252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)

(IAW DFARS 204.404-70(b))

Applicable to all orders issued hereunder

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

Applicable to all soliciations.

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (MAR 2022)

(IAW DFARS 204.7304(e))

Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

Applicable over $1,000,000

52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

Applicable when exceeding $35,000

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph b clause 52.209-7

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

Applicable to all solicitations and contracts for the acquisition of products and services including construction unless waived IAW FAR 9.108-4

252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

Applicable to solicitations and contracts with a value of $150,000 or more

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b))

This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation 15 CFR 700 .

Applicable to all rated orders

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

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

Applicable when delivery of one or more “items” as defined at 252.211-7003 c is required

52.215-2 AUDIT AND RECORDS--NEGOTIATION (JUN 2020)

(IAW FAR 15.209(b)(1))

Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

Applicable when using uniform contract format that is not commercial or for construction

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a)) a Such orders may be issued from .

Applicable to all orders issued hereunder

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b)) a . When the Government requires supplies or services covered by this contract in an amount of less than , the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

b . The Contractor is not obligated to honor-- 1 Any order for a single item in excess of ;

2 Any order for a combination of items in excess of ; or 3 A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph b 1 or 2 of this section.

c If this is a requirements contract ., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation FAR , the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph b of this section.

d Notwithstanding paragraphs b and c of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph b , unless that order or orders is returned to the ordering office within days after issuance, with written notice stating the Contractor's intent not to ship the item or items called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

Applicable to all orders issued hereunder

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1)) f the Contractor shall not be required to make any deliveries under this contract after

Applicable to all orders issued hereunder

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

Applicable when containing requirements for over and above work, except as provided for in Subpart 217.71

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a))

Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (NOV 2021)

(IAW FAR 19.708(b))

Applicable over $750,000

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (SEP 2021)

(IAW FAR 19.708(b)(2))

Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternates I, II, III, or IV apply. IAW DFARS

219.708 b 2 , does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c)) h If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

1 The Contractor represents that it is, is not a small business concern under NAICS Code ________ assigned to contract number _______________.

The Contractor represents that it is, is not, a small disadvantaged business concern as defined in 13 CFR 124.1002.

The Contractor represents that it is, is not a women-owned small business concern.

4 Women-owned small business WOSB concern eligible under the WOSB Program.

The Contractor represents that— i It is, is not a WOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and ii It is, is not is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph h 4 i of this clause is accurate for each WOSB concern eligible under the WOSB Program participating in the joint venture.

5 Economically disadvantaged women-owned small business EDWOSB concern.

The Contractor represents that— i It is, is not an EDWOSB concern eligible under the WOSB Program, has provided all the required documents to the WOSB Repository, and no change in circumstances or adverse decisions have been issued that affects its eligibility; and ii It is, is not a joint venture that complies with the requirements of 13 CFR part 127, and the representation in paragraph h 5 i of this clause is accurate for each EDWOSB concern participating in the joint venture.

Each EDWOSB concern participating in the joint venture shall submit a separate signed copy of the EDWOSB representation.

The Contractor represents that it is, is not a veteran-owned small business concern.

The Contractor represents that it is, is not a service-disabled veteran-owned small business concern.

The Contractor represents that— i It is, is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material changes in ownership and control, principal office, or HUBZone employee percentage have occurred since it was certified in accordance with 13 CFR part 126; and ii It is, is not a HUBZone joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph h 8 i of this clause is accurate for each HUBZone small business concern participating in the HUBZone joint venture.

The Contractor shall enter the names of each of the HUBZone small business concerns participating in the

HUBZone joint venture: _________________________________________.

Each HUBZone small business concern participating in the HUBZone joint venture shall submit a separate signed copy of the HUBZone representation.

Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019) (IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

Applicable over $750,000

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2), DFARS 219.708(b)(1)(A)(1))

Applicable over $750,000 and when FAR clause 52.219-9 and its Alternate III are used

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (MAY 2019)

(IAW DFARS 219.708(b)(1)(B))

Applicable when the contract includes a Comprehensive Subcontracting Plan

52.222-1 NOTICE TO THE GOVERNMENT OF LABOR DISPUTES (FEB 1997)

(IAW FAR 22.103-5(a), AFFARS 5322.101-1)

IAW FAR 22.101-1 e , Applicable when the head of the contracting activity designates programs or requirements for which it is necessary that contractors be required to notify the Government of actual or potential labor disputes that are delaying or threaten to delay the timely contract performance see 22.103-5 a .

52.222-3 CONVICT LABOR (JUN 2003)

(IAW FAR 22.202)

Applic…