FA811819R0008.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8118-19-R-0008

X

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: 100 % 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:

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

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.

X

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

9.

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-2018 4:00PM

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: Lauren Gill/AFSC/PZABB lauren.gill@us.af.mil Phone: (405) 739- 2048 No Collect Calls

X

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.

J

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

FOLD

SOLICITATION NO. FA811819R0008

DUE: 5 DEC 2018 4:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Lauren Gill/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-19-R-0008

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a remanufacture meeting the requirements at FAR 22.1003-6(a)(1). The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the piece(s) of equipment to original life expectancy, or nearly so.

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.

A Pre-Award Survey and/or Initial Production Evaluation (IPE) may be required. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

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). Condemned units shall not be counted as production.

END ITEMS BEYOND REMANUFACTURE

"Reparable End Items" are defined as end items which can be restored to a like-new condition, in accordance with applicable requirements. If the contractor estimates that any item is not reparable (i.e.

beyond remanufacture), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further remanufacture 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.

Offerors must clearly identify all proposed deviations from the solicitation requirements and/or exceptions to the terms and conditions. Offerors must also provide complete rationale for all proposed deviations and/or exceptions. See section L.

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.

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 at 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. Copies of Tech Order Manuals may be requested. It is the contractor’s responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for untimely or misdirected requests.

IT IS ANTICIPATED THAT PRICING OF THIS ACTION WILL BE BASED ON ADEQUATE PRICE COMPETITION;

THEREFORE, OFFERORS ARE NOT REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA AT THE TIME OF PROPOSAL. HOWEVER, IF AFTER RECEIPT OF PROPOSALS, IT IS DETERMINED THAT ADEQUATE PRICE

COMPETITION DOES NOT EXIST, CERTIFIED COST OR PRICING DATA WILL BE REQUIRED.

THIS SOLICITATION IS FOR A 5-YEAR REQUIREMENTS CONTRACT CONSISTING OF ONE 1-YEAR BASE

PERIOD AND FOUR 1-YEAR OPTIONS. (SEE CLAUSES AT 252.216-7006 “ORDERING”,

52.216-19-“DELIVERY-ORDER LIMITATIONS”, AND 52.216-21-“REQUIREMENTS”).

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

200 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring ISO 9001-2008 2008 or equivalent AS9100 9100 or equivalent

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

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

Special Marking Instructions Below Latest Cost Amount: $5,519.44

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter, the later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 200 EA *60 Calendar Days

Proposed Delivery

S W3211 200 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

20 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

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

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter. The later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 20 EA *60 Calendar Days

Proposed Delivery

S W3211 20 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

OVER AND ABOVE - BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

OVER AND ABOVE - BASIC YEAR

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 and “Additional Over and Above Work Procedures” on page 3. 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.

Associated Document(s) Line Item(s)

FD20301802018 0003

Priority: R

DATA AND REPORTS - BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423-1, attached and made a part hereof.

EXHIBIT

ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

A A001 CAV AF End Item Reporting 1 LO NSP NSP A A002 Contract Depot Maintenance (CDM

Production report)

1 LO NSP NSP

A A004 Government Property Inventory Report 1 LO NSP NSP

Associated Document(s) Line Item(s)

FD20301802018 0004

Priority: R

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Item No.

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

200 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Latest Cost Amount: $5,519.44

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter, the later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 200 EA *60 Calendar Days

Proposed Delivery

S W3211 200 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

20 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0002

Priority: R

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter. The later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 20 EA *60 Calendar Days

Proposed Delivery

S W3211 20 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

OVER AND ABOVE - OPTION YEAR 1

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts

OVER AND ABOVE - OPTION YEAR 1

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 and “Additional Over and Above Work Procedures” on page 3. 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.

Associated Document(s) Line Item(s)

FD20301802018 0003

Priority: R

DATA AND REPORTS - OPTION YEAR 1

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 1423-1, attached and made a part hereof.

EXHIBIT

ITEM

NO. DATA ITEM DECRIPTION QTY UNIT

UNIT

PRICE

TOTAL

PRICE

B B001 CAV AF End Item Reporting 1 LO NSP NSP B B002 Contract Depot Maintenance (CDM

Production report)

1 LO NSP NSP

B B004 Government Property Inventory Report 1 LO NSP NSP

Associated Document(s) Line Item(s)

FD20301802018 0004

Priority: R

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Best Estimated Qty

U/I Unit Price Total Estimated Cost

200 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Latest Cost Amount: $5,519.44

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

S W3211 PAC

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter, the later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 200 EA *60 Calendar Days

Proposed Delivery

S W3211 200 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

20 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0002

Limitations of Liability: Other Than High Value Item

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter. The later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 20 EA *60 Calendar Days

Proposed Delivery

S W3211 20 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

OVER AND ABOVE - OPTION YEAR 2

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

OVER AND ABOVE - OPTION YEAR 2

(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 and “Additional Over and Above Work Procedures” on page 3. 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.

Associated Document(s) Line Item(s)

FD20301802018 0003

Priority: R

DATA AND REPORTS - OPTION YEAR 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423-1, attached and made a part hereof.

EXHIBIT ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT UNIT

PRICE

TOTAL

PRICE

C C001 CAV AF End Item Reporting 1 LO NSP NSP C C002 Contract Depot Maintenance (CDM

Production report)

1 LO NSP NSP

C C004 Government Property Inventory Report 1 LO NSP NSP

Associated Document(s) Line Item(s)

FD20301802018 0004

Priority: R

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

200 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Latest Cost Amount: $5,519.44

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter, the later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 200 EA *60 Calendar Days

Proposed Delivery

S W3211 200 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

20 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0002

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter. The later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 20 EA *60 Calendar Days

Proposed Delivery

S W3211 20 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

OVER AND ABOVE - OPTION YEAR 3

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts

OVER AND ABOVE - OPTION YEAR 3

(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 and “Additional Over and Above Work Procedures” on page 3. 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.

Associated Document(s) Line Item(s)

FD20301802018 0003

Priority: R

DATA AND REPORTS - OPTION YEAR 3

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423-1, attached and made a part hereof.

EXHIBIT ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT UNIT

PRICE

TOTAL

PRICE

D D001 CAV AF End Item Reporting 1 LO NSP NSP D D002 Contract Depot Maintenance (CDM

Production report)

1 LO NSP NSP

D D004 Government Property Inventory Report 1 LO NSP NSP

Associated Document(s) Line Item(s)

FD20301802018 0004

Priority: R

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

200 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below Latest Cost Amount: $5,519.44

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION W/OUT BALLSCREW REPLACEMENT

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter, the later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 200 EA *60 Calendar Days

Proposed Delivery

S W3211 200 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

20 EA

NSN: 1680-00-621-0766 FL

TRANSMISSION,MECHAN

Transmission Assembly transforms the rotary motion of the torque tubes into linear motion to the flaps.

Steel, aluminum, gears, shafts, etc.

Manufacturer Part Number

01EV0 5-84049-11

0B3Z4 5-84049-11

0LTU8 5-84049-11

0UES3 5-84049-11

0XWR4 5-84049-11

1QCB8 5-84049-11

1WFQ3 5-84049-11

26101 5-84049-11 27976 5-84049-11 29242 5-84049-11 58078 5-84049-11 5H860 5-84049-11 65506 5-84049-11 6W4E0 5-84049-11 81205 5-84049-11 91763 5-84049-11 Associated Document(s) Line Item(s)

FD20301802018 0002

REMANUFACTURE OF KC-135 MECHANICAL TRANSMISSION WITH BALLSCREW REPLACEMENT

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

Title Number Date Tailoring

IUID Required: Yes Physical Item Markings:

Special Marking Instructions Below

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

S W3211 ORIGIN

Type / Ship To PACRN Mark For

S W3211 PAC

Type / Ship To Quantity (U/I) *ARO 25 EA ARO within 60 days followed by 25 EA every 30 days thereafter. The later of DO or repairable.

_ Req No / Pri

Required Delivery

S W3211 20 EA *60 Calendar Days

Proposed Delivery

S W3211 20 EA

Special Item Marking Instructions: MIL-STD 129 and MIL-STD 2073-1

OVER AND ABOVE - OPTION YEAR 4

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

“Over and above work” means work discovered during the course of performing overhaul, maintenance, and repair efforts

OVER AND ABOVE - OPTION YEAR 4

(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 and “Additional Over and Above Work Procedures” on page 3. 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.

Associated Document(s) Line Item(s)

FD20301802018 0003

Priority: R

DATA AND REPORTS - OPTION YEAR 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423-1, attached and made a part hereof.

EXHIBIT ITEM

NO.

DATA ITEM DECRIPTION QTY UNIT UNIT

PRICE

TOTAL

PRICE

E E001 CAV AF End Item Reporting 1 LO NSP NSP E E002 Contract Depot Maintenance (CDM

Production report)

1 LO NSP NSP

E E004 Government Property Inventory Report 1 LO NSP NSP

Associated Document(s) Line Item(s)

FD20301802018 0004

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: S W3211

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 D

PACKAGING AND MARKING

ITEM IDENTIFICATION MARKING AND SHELF LIFE ITEM PROVISIONS (FEB 1998)

(IAW AFMCI 23-102 Chapter 6 Para 6.2.7.3) Requirements set forth below shall apply to any contract issued thereon and will take precedence over other inconsistent requirements herewith. All standards, bulletins, and publications referenced herein shall be of the issue in effect on the date of this document.

1. PHYSICAL MARKING OF ITEMS:

SPECIAL INSTRUCTIONS: Items shall be marked in accordance with: (See Individual Line Item)

2. PACKAGE AND CONTAINER MARKING: Shipments will not be made until the NSN has been assigned, unless specifically authorized by the Contracting Officer.

MIL-STD-129/ASTM-D-3951:

a. Interior packages and shipping containers shall be marked in accordance with MIL-STD-129 when Military packing is specified and ASTM-D-3951 when commercial packaging is specified. The requirements of paragraph 2.h apply regardless of which packaging is utilized.

(1) Design manufacturer's name, trademark or manufacturer's code (from Cataloging Handbook H4-1 or H4-2), identifying number, and serial number, when applicable, shall be included in the identification marking.

(2) When applicable, the Air Force project designator code shall be included as the last line of the address marking and the project name related to the project code shall be marked in the clear on the exterior shipping container.

b. Tags and labels, when required, shall be contractor's tags or labels conforming to the requirements of MIL-STD-129 or as approved by the procuring activity. Contractor's forms which indicate serviceable condition shall not be any shade of green or red. Labels are authorized to be used on metal containers. Items requiring technical order (T.O.)

certification shall be annotated on inner and outer container tags or label with T.O. compliance.

c. When dummy containers are used in a unitized load, the dummy containers shall be clearly marked "DUMMY CONTAINER" and located in the load so that the marking will be plainly visible to receiving and storage personnel.

d. All interior packages and shipping containers for articles and materials classified as hazardous or restricted under provisions of Title 49, Code of Federal Regulations, or AFR 71-4/DLAM 4145.3/TM 38-250/NAVSUP PUB 505/MCO P

4030.19 shall be marked, regardless of exemption for mode of transportation, with proper shipping name of item;

flash point of all liquids having a flash point of 200 degrees F. or below; and percentage concentration of acids and corrosive liquids. In addition, the quantity of each hazardous or restricted material included in a container shall be annotated adjacent to the shipping name of the item, e.g., Acetic Acid (80% concentration) -- 1 qt.

e. On shipments of firearms regardless of mode of transportation, selected elements of identification and contractor data markings shall be omitted or obliterated in accordance with the requirements of MIL-STD-129 regarding sensitive items and packing lists shall be placed only inside the containers.

f. Special markings for packages and containers when specified on AFMC Form 158 shall be complied with as a part of

MIL-STD-129.

g. All special coated terneplate containers shall be marked with the legend "CAUTION--DO NOT REUSE AS FOOD

CONTAINERS."

h. Bar code markings in accordance with MIL-STD-129 shall apply to all units, intermediate and exterior containers for all items going into stock regardless of package size or levels of package specified (including commercial packaging). In addition to the NSN/NATO stock number, the exterior shipping container shall include the 13 digit contract number (plus, if applicable, the four digit call number). Excluded from Bar Code Marking are:

(1) Foreign Military Sales.

(2) Direct Vendor Delivery (DVD)/Government Furnished Equipment (GFE) shipments.

(3) Multipack Exterior Shipping Containers. (Unit and intermediate containers do require a bar coded NSN/NATO stock number. However, the next container (unit or intermediate) inside the multipack will also require a bar coded NSN/NATO stock number and contract number with call number, if applicable, in the lower right hand corner).

(4) All unpacked or uncrated items; e.g., vehicles, tires, etc.

i. Shipments of wheeled items weighing 2,000 pounds or more and scheduled for transportation by military aircraft will be marked with the individual axle weights in accordance with MIL-STD-129.

3. WARRANTED ITEMS: When the contract contains warranty requirements, warranty information shall be applied on containers and items as follows:

a. Container markings shall be as specified in MIL-STD-129. The period or conditions of the warranty shall be specifically stated, i.e., landings, flight hours, operating hours, days from shipping date, etc.

b. Items shall be marked in accordance with requirements of MIL-STD-130. Markings shall be located in a manner so as to be conspicuous to the person removing the item from service. When no deleterious effect or functional degradation is caused, the markings shall be black letters on yellow FED-STD-595 color 13655) background. The marking shall include the same period or condition required on the containers.

4. SHELF LIFE ITEMS

a. MARKING

(1) Shelf life items shall be marked in accordance with MIL-STD-129.

(2) Mark items controlled in MIL-STD-1523, or in specifications furnished as a part of the contract or purchase order, with the cure or assembly dates specified therein.

b. DELIVERY. Unless specified otherwise in the contract, shelf life items shall have a minimum of 90% of the "storage period" remaining at the time of delivery to the Government.

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

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. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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) 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

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-2(c))

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

(JUN 2003)

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

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

(IAW FAR 47.303-17(f))

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]

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))

(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).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

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

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(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 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) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(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.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(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.

(Contracting Officer: Insert applicable information or “Not applicable.”)

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

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

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.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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))

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))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a))

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (APR 2014)

(IAW FAR 3.908-9)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

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

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii))

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 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

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

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)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

0001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

0002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

1001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

1002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

2001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

2002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

3001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

3002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

4001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

4002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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).

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000,…