FA811817R0035.pdf

PDF 167 KB Posted Jun 7, 2017

Attached to: Aircraft Components and Accessories Federal contract opportunity
Solicitation number: FA8118-17-R-0035
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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SOLICITATION

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STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8118-17-R-0035

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 CODE: 336413

8(A) SIZE STANDARD: 1250

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) ( ) (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 BLK 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 NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY 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

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

7-JUL-2017 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

BUYER: Lakiesha Hawkins/AFSC/PZABB lakiesha.hawkins@us.af.mil Phone: (405) 739- 4466 Fax: (000 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

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

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE 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)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA811817R0035

DUE: 7 JUL 2017 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lakiesha Hawkins/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-17-R-0035

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

B-01. (a) 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.

(b)Remanufacture is the action taken to return the end item to a like-new condition as set forth in FAR 22.1003-6(a)(1).

(c) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in Appendix A, paragraphs

1.2 and 1.3 respectively.

(d) Qualification requirements do not apply.

(e) The proposed contract is one (1) basic year and three (3) one-year options.

(f) 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.

(g) 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).

NOTE: THIS SOLICITATION CONTEMPLATES AWARD OF A REQUIREMENTS CONTRACT TYPE (SEE CLAUSES AT 52.216-18- "ORDERING", 52.216-19- "DELIVERY-ORDER LIMITATIONS", AND 52.216-21- "REQUIREMENTS").

BASIC YEAR - OXYGEN CONCENTRATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 ST

CLIN ACRN ACRN Total

0001 AA

NSN: 1660-01-538-1994 BO

CONCENTRATOR,OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number

BASIC YEAR - OXYGEN CONCENTRATOR

99251 1658753-1 Associated Document(s) Line Item(s)

FD20301600799 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAD CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO Deliver 6 Sets

120 Days ARO or reparable units. 4 Sets 30 Days thereafter.

_ Req No / Pri

Required Delivery

A FB2039 6 ST *120 Calendar Days

Proposed Delivery

A FB2039 6 ST

BASIC YEAR - OXYGEN AIR ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1660-01-538-1995 BO

ANALYZER,OXYGEN,AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20301600799 0002

BASIC YEAR - OXYGEN AIR ANALYZER

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAF CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 150 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *150 Calendar Days

Proposed Delivery

A FB2039 2 EA

BASIC YEAR - F-15E VALVE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

3-way Product Select Valve,This valve moves to the BOS position upon loss of inlet pressure, electical power, MSOG fails Aluminum Alloy Manufacturer Part Number 99251 1650225-1 Associated Document(s) Line Item(s)

FD20301600799 0003

Priority: R

BASIC YEAR - F-15E VALVE ASSEMBLY

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAE CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 90 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *90 Calendar Days

Proposed Delivery

A FB2039 2 EA

BASIC YEAR- F-15E VACUUM PUMP UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT,RO

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR

FROM DOWNSTREAM OF THE ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20301600799 0004

BASIC YEAR- F-15E VACUUM PUMP UNIT

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAC CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 1EA every

150 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

A FB2039 1 EA *150 Calendar Days

Proposed Delivery

A FB2039 1 EA

BASIC YEAR - DATA AND REPORTING

Item No.

Quantity U/I Unit Price

1 LO NSP

Data Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001-0004 CAV AF End Item Reporting 1 DAILY NSP NSP A A002 0001-0004 Contract Depot Maintenance (CDM) Production

Report

1 MO 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.

BASIC YEAR - OVER AND ABOVE

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated

Over and Above

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.

Priority: R

OPTION YEAR I - OXYGEN CONCENTRATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 ST

CLIN ACRN ACRN Total

1001 AA

NSN: 1660-01-538-1994 BO

CONCENTRATOR,OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1

OPTION YEAR I - OXYGEN CONCENTRATOR

FD20301600799 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAD CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO Deliver 6 Sets

120 Days ARO or reparable units. 4 Sets 30 Days thereafter.

Req No / Pri

Required Delivery

A FB2039 6 ST *120 Calendar Days

Proposed Delivery

A FB2039 6 ST

OPTION YEAR I - F-15E OXYGEN AIR ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1660-01-538-1995 BO

ANALYZER,OXYGEN,AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20301600799 0002

OPTION YEAR I - F-15E OXYGEN AIR ANALYZER

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAF CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 150 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *150 Calendar Days

Proposed Delivery

A FB2039 2 EA

OPTION YEAR I - F-15E VALVE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

FD20301600799 0003

Limitations of Liability: Other Than High Value Item

OPTION YEAR I - F-15E VALVE ASSEMBLY

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAE CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 90 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *90 Calendar Days

Proposed Delivery

A FB2039 2 EA

OPTION YEAR I - F-15E VACUUM PUMP UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT,RO

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR

FROM DOWNSTREAM OF THE ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20301600799 0004

Priority: R

Inspection: Origin Acceptance: Origin

OPTION YEAR I - F-15E VACUUM PUMP UNIT

Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAC CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 1EA every

150 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

A FB2039 1 EA *150 Calendar Days

Proposed Delivery

A FB2039 1 EA

OPTION YEAR I - DATA AND REPORTING

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

B B001 1001-1004 CAV AF End Item Reporting 1 DAILY NSP NSP B B002 1001-1004 Contract Depot Maintenance (CDM) Production

Report

1 MO NSP NSP

NSP = NOT SEPARATELY PRICED

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

OPTION YEAR I - OVER AND ABOVE

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated

Over and Above

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Priority: R

OPTION YEAR II - OXYGEN CONCENTRATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 ST

CLIN ACRN ACRN Total

2001 AA

NSN: 1660-01-538-1994 BO

CONCENTRATOR,OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1

FD20301600799 0001

OPTION YEAR II - OXYGEN CONCENTRATOR

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAD CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO Deliver 6 Sets

120 Days ARO or reparable units. 4 Sets 30 Days thereafter.

Req No / Pri

Required Delivery

A FB2039 6 ST *120 Calendar Days

Proposed Delivery

A FB2039 6 ST

OPTION YEAR II - F-15E OXYGEN AIR ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1660-01-538-1995 BO

ANALYZER,OXYGEN,AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20301600799 0002

OPTION YEAR II - F-15E OXYGEN AIR ANALYZER

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAF CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 150 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *150 Calendar Days

Proposed Delivery

A FB2039 2 EA

OPTION YEAR II - F-15E VALVE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

FD20301600799 0003

OPTION YEAR II - F-15E VALVE ASSEMBLY

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAE CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 90 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *90 Calendar Days

Proposed Delivery

A FB2039 2 EA

OPTION YEAR II - F-15E VACUUM PUMP UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT,RO

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR

FROM DOWNSTREAM OF THE ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20301600799 0004

Priority: R

OPTION YEAR II - F-15E VACUUM PUMP UNIT

Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAC CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 1EA every

150 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

A FB2039 1 EA *150 Calendar Days

Proposed Delivery

A FB2039 1 EA

OPTION YEAR II - DATA AND REPORTING

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

C C001 2001-2004 CAV AF End Item Reporting 1 DAILY NSP NSP C C002 2001-2004 Contract Depot Maintenance (CDM) Production

Report

1 MO NSP NSP

NSP = NOT SEPARATELY PRICED

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

OPTION YEAR II - OVER AND ABOVE

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated

Over and Above

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Priority: R

OPTION YEAR III - OXYGEN CONCENTRATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 ST

CLIN ACRN ACRN Total

3001 AA

NSN: 1660-01-538-1994 BO

CONCENTRATOR,OXYGEN

The molecular sievebeds operate using the pressure-swing adsorption to produce an oxygen enriched gas.

aluminium/molecular sieve Manufacturer Part Number 99251 1658753-1

FD20301600799 0001

OPTION YEAR III - OXYGEN CONCENTRATOR

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAD CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO Deliver 6 Sets

120 Days ARO or reparable units. 4 Sets 30 Days thereafter.

Req No / Pri

Required Delivery

A FB2039 6 ST *120 Calendar Days

Proposed Delivery

A FB2039 6 ST

OPTION YEAR III - F-15E OXYGEN AIR ANALYZER

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1660-01-538-1995 BO

ANALYZER,OXYGEN,AIR

checks for oxygen content aluminum Manufacturer Part Number 99251 1657694-1 Associated Document(s) Line Item(s)

FD20301600799 0002

OPTION YEAR III - F-15E OXYGEN AIR ANALYZER

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAF CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 150 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *150 Calendar Days

Proposed Delivery

A FB2039 2 EA

OPTION YEAR III - F-15E VALVE ASSEMBLY

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 4820-01-341-9658 BO

VALVE ASSEMBLY

FD20301600799 0003

OPTION YEAR III - F-15E VALVE ASSEMBLY

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAE CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 EA 90 days after receipt of delivery order and reparable units.

Deliver 2 EA 30 days thereafter.

Req No / Pri

Required Delivery

A FB2039 2 EA *90 Calendar Days

Proposed Delivery

A FB2039 2 EA

OPTION YEAR III - F-15E VACUUM PUMP UNIT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 4310-01-339-2141 BO

VACUUM PUMP UNIT,RO

THE BOOSTER AND PLENUM PUMP ASSY ISUSED TO INCREASE PRESSURE OF THE PRODUCT GAS, WHICH INCREASE STORAGECAPACITY OF THE PLENUM: OPERATES USING SMALL AMOUNT OF PRESSURIZED AIR

FROM DOWNSTREAM OF THE ROTARY VALVE TO DRIVE THE BOOSTER PISTON BACK AND FOR

aluminum Manufacturer Part Number 99251 1648970-1 Associated Document(s) Line Item(s)

FD20301600799 0004

Priority: R

OPTION YEAR III - F-15E VACUUM PUMP UNIT

Quality Assurance: Standard Inspection Applicability: None ;

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A FB2039 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A FB2039 AAC CONDITION CODE "A", ACCT 09

Type / Ship To Quantity (U/I) *ARO 1EA every

150 calendar days after receipt of delivery order and reparable unit.

Req No / Pri

Required Delivery

A FB2039 1 EA *150 Calendar Days

Proposed Delivery

A FB2039 1 EA

OPTION YEAR III - DATA AND REPORTING

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

D D001 3001-3004 CAV AF End Item Reporting 1 DAILY NSP NSP D D002 3001-3004 Contract Depot Maintenance (CDM) Production

Report

1 MO NSP NSP

NSP = NOT SEPARATELY PRICED

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

OPTION YEAR III - OVER AND ABOVE

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

1 LO To be Negotiated

Over and Above

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A FB2039

OC-ALC - TISD

BLDG 506 DOOR 22

7401 ARNOLD ST

TINKER AFB OK 73145-9013

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

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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)

252.246-7000 MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2008)

(IAW DFARS 246.370)

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

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

(The above Clause/Provision has been modified.)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c))

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)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

(Applicable when Government property is furnished and Government will be responsible for transportation arrangements and cost)

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 (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov ; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

INVOICE AND RECEIVING REPORT

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

SOURCE

(3) Document routing. 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* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC PG 1, BLOCK 14 Issue By DoDAAC FA8118 Admin DoDAAC PG 1, BLOCK 12 Inspect By DoDAAC COGNIZANT DCMA OFFICE DODAAC Ship To Code SEE SCHEDULE Ship From Code CONTRACTOR FACILITY CODE Mark For Code SEE SCHEDULE Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(4) Payment request and supporting documentation. 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, (e.g.

timesheets) in support of each payment request.

(5) WAWF email notifications. 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.

CANDACE.BAILEY@US.AF.MIL

(g) WAWF point of contact.

(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 when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 97 X4930 .FC04 64 6 47 GT 159999 01K010 00000 UJDVUB 503000 F03000 $0.00

PSR: K08463 FSR: 013340

ACRN TOTAL $ 0.00

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

H. 01 ADDITIONAL OVER AND ABOVE WORK PROCEDURES

(a) Negotiations on proposed over and above work should be completed prior to commencement of work, but in no case later than the time when 40 percent of the work is completed.

(b) For fixed hourly rate items, the price negotiated by the Administrative Contracting Officer shall be based on “hands on” labor hours multiplied by the contract hourly rate. The number of “hands on” labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate included charges for “hand on” labor cost which is not considered “hands on” for which the Contractor accounts as direct labor, burdens, general and administrative expenses, and other allowable costs and profit.

(c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

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

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(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 12))

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

52.203-18 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS OR

STATEMENTS--REPRESENTATION (JAN 2017)

(IAW FAR 3.909-3 (a))

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))

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)

252.203-7995 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2017-O0001)

(NOV 2016)

(IAW DARS TracKing # 2017-O0001)

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

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

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

(d)(1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2017 (Pub. L. 114-223), or any other Act that extends to fiscal year 2017 funds the same prohibitions as contained in section 743, division E, title VII, of the Consolidated Appropriations Act, 2016 (Pub. L. 114-113) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2017 appropriations)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

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

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L. 114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(Applicable to solicitations and contracts, including commercial under FAR part 12, that will use FY 2016 appropriations)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2015)

(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 2016)

(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 (JUL 2016)

(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))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv))

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 (OCT 2016)

(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(c), DFARS 212.301(f)(ix))

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(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

(OCT 2015)

(IAW DFARS 209.409)

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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 2016)

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

(a) Definitions. As used in this clause—

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

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

(b) The Contractor shall deliver all items under a contract line, subline, or exhibit line item.

(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…

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