FA811819R0027.pdf

PDF 219 KB Posted Mar 22, 2019

Attached to: B-1 Gearbox Assembly Federal contract opportunity
Solicitation number: FA8118-19-R-0027
Issued by: Department of the Air Force Materiel Command

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Solicitation FA811819R0027

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File	Type	Posted
FA811819R0027_______0001.pdf	PDF	Apr 17, 2019
Atch_7_GFP_Listing.pdf	PDF	Mar 22, 2019
Atch_5_PKGRQMT_REPORT.pdf	PDF	Mar 22, 2019
Atch_3_DID_PSSS_81995_CDM_Production_Report.pdf	PDF	Mar 22, 2019
Atch_1_Statement_of_Work_SOW_Appendix_A_Rev_3.docx	DOCX document	Mar 22, 2019
Atch_6_TRNSPDATA_REPORT.pdf	PDF	Mar 22, 2019
Exhibits_A_B_C_D_E_Contract_Data_Requirements_Llisting_CDRLs.pdf	PDF	Mar 22, 2019
Atch_4_DID_MGMT-80441C_Gov_Prop_Inv_Report.pdf	PDF	Mar 22, 2019
Atch_2_DID_MGMT_81634C_CAVAF_GFM_Report.pdf	PDF	Mar 22, 2019

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STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8118-19-R-0027

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.

Basic: Est. Jun 2019 – Jun 2020 $000.00 Option I: Est. Jun 2020 – Jun 2021 $000.00 Option II: Est. Jun 2021 – Jun 2022 $000.00 Option III: Est. Jun 2022 – Jun 2023 $000.00 Option IV: Est. Jun 2023 – Jun 2024 $000.00

TOTAL ESTIMATED AMOUNT $000.00

TAC: F2RS, DoDAAC: TBD, RIC: TBD

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

Estimated

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

22-APR-2019 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: Scott van Houten/AFSC/PZABB scott.van_houten@us.af.mil Phone: (405) 739- 2318 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

FOLD FOLD

SOLICITATION NO. FA811819R0027

DUE: 22 APR 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Scott van Houten/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-19-R-0027

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

5-YEAR REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED; 1-BASIC YEAR AND 4-ONE YEAR OPTIONS

B-01. REMANUFACTURE

(a) The contractor shall furnish all material, plant facilities, labor, parts, equipment and expertise necessary to perform remanufacture, calibration and functional test required to restore furnished reparables to a like-new condition. Work is to be accomplished in accordance with attachments and Tech Order Specifications. The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at the unit price(s) established at the time of award, the items of Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

(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 IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3 respectively.

(d) 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.

(e) 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.

(f) This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS) (1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with Federal Business Opportunities (FedBizOpps) www.FBO.Gov.

Requests for data are to be submitted to ocalc.lgldo.public@us.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html

The Government is not responsible for misdirected, incorrect, or untimely requests.

(g) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable 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 repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production.

(h) 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, INSTRUCTIONS, CONDITIONS, AND NOTICES TO RESPONDENTS FOR PROPOSAL

PREPARATION USING PRICE-ONLY PROCEDURES.

(i) If you believe that any of the Government's required deliveries is unreasonable or not obtainable, provide a schedule your firm considers to be a reasonable, obtainable delivery schedule and include, as an attachment to your response, delivery is to be IAW the solicitation. Note: Failure to meet or exceed the Government's required delivery and/or include the information requested in the solicitation may result in the proposal not being considered for award.

(j) Dates listed in clauses such as 252.216-7006 and/or 52.216-21 are based on the estimated effective contract date of 30 May 2019. These dates will be revised, if necessary, prior to award based on the actual award date.

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

B-02. ADDITIONAL INFORMATION

This solicitation is for a 5-year requirements contract consisting of 1-year base period and four 1-Year options. See Clauses 252.216-7006 “ORDERING”, 52.216-19-“DELIVERY-ORDER LIMITATIONS”, 52.216-21-“REQUIREMENTS”, AND 52.217-9 "OPTION TO EXTEND THE TERM OF THE CONTRACT".

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-2000 RK 5001890B And/Or

1680-01-148-2000 RK 5001890C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-2000 RK 5001890C

NSN: 1680-01-148-2000 RK

GEARBOX ASSEMBLY,AI

Gearbox Assy, Left Hand Angle Drive: (Wing Sweep System) Transmitts power from the power drive unit (PDU) on the left side of the aircraft through the cross-ship drive shaft to the PDU on the right side of the aircraft. OEM= Hamilton Sundstrand, R Staineless Steel,Aluminum,Bronz Manufacturer Part Number

0ZWK8 5001890C

5H860 5001890C 99167 5001890B

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Basic Year 99167 5001890C Associated Document(s) Line Item(s)

FD20301802543 02 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

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) *ARO 6ea. 60 days

ARO or reparable assets, followed by 6ea. every 30 days.

Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

+ CNOTE 6 EA *90 Calendar Days

+ CNOTE 6 EA *120 Calendar Days

+ CNOTE 6 EA *150 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

Contact Production management Specialist (PMS) for instructions.

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-4138 RK 5001893B And/Or

1680-01-148-4138 RK 5001893C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-4138 RK 5001893C

NSN: 1680-01-148-4138 RK

GEARBOX ASSEMBLY,AI

Gearbox Assy, Right Hand Angle Drive: Transmitts power from the power drive unit (PDU) on the right side of the aircraft through the cross-ship drive shaft to the PDU on the left side of the aircraft. OEM= Hamilton Sundstrand, Rockford Staineless Steel,Aluminum,Bronz Manufacturer Part Number

0ZWK8 5001893C

5H860 5001893C 99167 5001893B 99167 5001893C Associated Document(s) Line Item(s)

FD20301802543 02 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 4ea. 60 days

ARO or reparable assets, followed by 4ea. every 30 days.

Req No / Pri

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Basic Year Required Delivery

+ CNOTE 4 EA *60 Calendar Days

+ CNOTE 4 EA *90 Calendar Days

+ CNOTE 4 EA *120 Calendar Days

+ CNOTE 4 EA *150 Calendar Days

+ CNOTE 4 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

Over and Above

Basic Year Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and above.

OVER AND ABOVE WORK

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated and must be approved by the Procuring Contracting Officer (PCO) and/or Administrative Contract Officer (ACO) prior to performance. The following subCLINS are established as a baseline, additional subCLINS may be established if necessary

Over and Above

Basic Year

DESCRIPTION: The Over and Above (O&A) items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments outlined at Section B-01 and Section J. In accordance with DFARS 252.217-7028 “Over and Above Work”, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the PCO, in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

BASIC TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

0003 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

0003 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

0003 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

0003 AD

New and/or Revised Technical Order Requirements

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

(3) ACO Negotiated items

0003 AE

Disposal Costs

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

0003 AF

Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD20301802543 02 0003

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

Required Delivery

LO TBN

Proposed Delivery

IAW PMS disposition instructions

Data

Basic Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line Item.

EXHIBIT A

RELATED TO LINE ITEMS 0001, 1002

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

A001 CAV AF End Item Reporting TBD LO NSP NSP

A002 Contract Depot Maintenance (CDM) Production Report

TBD LO NSP NSP

A004 Government Property Inventory Report TBD LO NSP NSP Exhibit Item No. A003 is not assigned to this contract action.

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 from the bid price each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301802543 02 0004

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

IAW CDRLS.

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-2000 RK 5001890B And/Or

1680-01-148-2000 RK 5001890C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-2000 RK 5001890C

NSN: 1680-01-148-2000 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001890C

5H860 5001890C 99167 5001890B 99167 5001890C Associated Document(s) Line Item(s)

FD20301802543 02 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) *ARO 6ea. 60 days

ARO or reparable assets, followed by 6ea. every 30 days.

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year I Required Delivery

+ CNOTE 6 EA *60 Calendar Days

+ CNOTE 6 EA *90 Calendar Days

+ CNOTE 6 EA *120 Calendar Days

+ CNOTE 6 EA *150 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-4138 RK 5001893B And/Or

1680-01-148-4138 RK 5001893C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-4138 RK 5001893C

NSN: 1680-01-148-4138 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001893C

5H860 5001893C 99167 5001893B 99167 5001893C Associated Document(s) Line Item(s)

FD23001802543 02 0002

Priority: R

Limitations of Liability: Other Than High Value Item

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year I

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 4ea. 60 days

ARO or reparable assets, followed by 4ea. every 30 days.

Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

+ CNOTE 4 EA *90 Calendar Days

+ CNOTE 4 EA *120 Calendar Days

+ CNOTE 4 EA *150 Calendar Days

+ CNOTE 4 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and above.

OVER AND ABOVE WORK

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year I TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

1003 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

1003 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

1003 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

1003 AD

New and/or Revised Technical Order Requirements

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

Over and Above

Option Year I

(3) ACO Negotiated items

1003 AE

Disposal Costs

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

1003 AF

Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD23001802543 02 0003

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

Required Delivery

LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line Item.

EXHIBIT B

RELATED TO LINE ITEMS 1001, 1002

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

B001 CAV AF End Item Reporting TBD LO NSP NSP

B002 Contract Depot Maintenance (CDM) Production Report TBD LO NSP NSP

B004 Government Property Inventory Report TBD LO NSP NSP Exhibit Item No. B003 is not assigned to this contract action.

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

Data

Option Year I does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD23001802543 02 0004

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-2000 RK 5001890B And/Or

1680-01-148-2000 RK 5001890C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-2000 RK 5001890C

NSN: 1680-01-148-2000 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001890C

5H860 5001890C 99167 5001890B 99167 5001890C Associated Document(s) Line Item(s)

FD20301802543 02 0001

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year II

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) *ARO 6ea. 60 days

ARO or reparable assets, followed by 6ea. every 30 days.

Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

+ CNOTE 6 EA *90 Calendar Days

+ CNOTE 6 EA *120 Calendar Days

+ CNOTE 6 EA *150 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

Item No.

Firm Fixed Price

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year II Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-4138 RK 5001893B And/Or

1680-01-148-4138 RK 5001893C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-4138 RK 5001893C

NSN: 1680-01-148-4138 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001893C

5H860 5001893C 99167 5001893B 99167 5001893C Associated Document(s) Line Item(s)

FD20301802543 02 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 4ea. 60 days

ARO or reparable assets, followed by 4ea. every 30 days.

Req No / Pri

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year II + CNOTE 4 EA *60 Calendar Days

+ CNOTE 4 EA *90 Calendar Days

+ CNOTE 4 EA *120 Calendar Days

+ CNOTE 4 EA *150 Calendar Days

+ CNOTE 4 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and above.

OVER AND ABOVE WORK

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated and must be approved by the Procuring Contracting Officer (PCO) and/or

Over and Above

Option Year II

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year II TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

2003 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

2003 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

2003 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

2003 AD

New and/or Revised Technical Order Requirements

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

(3) ACO Negotiated items

2003 AE

Disposal Costs

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

2003 AF

Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD20301802543 02 0003

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

LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line Item.

EXHIBIT C

RELATED TO LINE ITEMS 2001, 2002

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

C001 CAV AF End Item Reporting TBD LO NSP NSP

C002 Contract Depot Maintenance (CDM) Production Report

TBD LO NSP NSP

C004 Government Property Inventory Report TBD LO NSP NSP Exhibit Item No. C003 is not assigned to this contract action.

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

Associated Document(s) Line Item(s)

FD20301802543 02 0004

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-2000 RK 5001890B And/Or

1680-01-148-2000 RK 5001890C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-2000 RK 5001890C

NSN: 1680-01-148-2000 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001890C

5H860 5001890C 99167 5001890B 99167 5001890C Associated Document(s) Line Item(s)

FD20301802543 02 0001

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) *ARO 6ea. 60 days

ARO or reparable assets, followed by 6ea. every 30 days.

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year III Required Delivery

+ CNOTE 6 EA *60 Calendar Days

+ CNOTE 6 EA *90 Calendar Days

+ CNOTE 6 EA *120 Calendar Days

+ CNOTE 6 EA *150 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-4138 RK 5001893B And/Or

1680-01-148-4138 RK 5001893C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-4138 RK 5001893C

NSN: 1680-01-148-4138 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001893C

5H860 5001893C 99167 5001893B 99167 5001893C Associated Document(s) Line Item(s)

FD20301802543 02 0002

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year III

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 4ea. 60 days

ARO or reparable assets, followed by 4ea. every 30 days.

Req No / Pri

Required Delivery

+ CNOTE 4 EA *60 Calendar Days

+ CNOTE 4 EA *90 Calendar Days

+ CNOTE 4 EA *120 Calendar Days

+ CNOTE 4 EA *150 Calendar Days

+ CNOTE 4 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and above.

OVER AND ABOVE WORK

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year III TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

3003 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

3003 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

3003 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

3003 AD

New and/or Revised Technical Order Requirements

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

Over and Above

Option Year III

(3) ACO Negotiated items

3003 AE

Disposal Costs

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

3003 AF

Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD20301802543 02 0003

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

Required Delivery

LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line Item.

EXHIBIT D

RELATED TO LINE ITEMS 3001, 3002

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

D001 CAV AF End Item Reporting TBD LO NSP NSP

D002 Contract Depot Maintenance (CDM) Production Report TBD LO NSP NSP

D004 Government Property Inventory Report TBD LO NSP NSP Exhibit Item No. D003 is not assigned to this contract action.

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

Data

Option Year III does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301802543 02 0004

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-2000 RK 5001890B And/Or

1680-01-148-2000 RK 5001890C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-2000 RK 5001890C

NSN: 1680-01-148-2000 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001890C

5H860 5001890C 99167 5001890B 99167 5001890C Associated Document(s) Line Item(s)

FD20301802543 02 0001

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-2000RK

Option Year IV

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAC

Type / Ship To Quantity (U/I) *ARO 6ea. 60 days

ARO or reparable assets, followed by 6ea. every 30 days.

Req No / Pri

Required Delivery

+ CNOTE 6 EA *60 Calendar Days

+ CNOTE 6 EA *90 Calendar Days

+ CNOTE 6 EA *120 Calendar Days

+ CNOTE 6 EA *150 Calendar Days

Proposed Delivery

+ CNOTE 6 EA

Item No.

Firm Fixed Price

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year IV Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 1680-01-148-4138 RK 5001893B And/Or

1680-01-148-4138 RK 5001893C

GROUP STOCK NO P/N CAGE

Group 001 Output 1680-01-148-4138 RK 5001893C

NSN: 1680-01-148-4138 RK

GEARBOX ASSEMBLY,AI

0ZWK8 5001893C

5H860 5001893C 99167 5001893B 99167 5001893C Associated Document(s) Line Item(s)

FD20301802543 02 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAB

Type / Ship To Quantity (U/I) *ARO 4ea. 60 days

ARO or reparable assets, followed by 4ea. every 30 days.

Req No / Pri

REMANUFACTURE OF GEARBOX ASSEMBLY, NSN: 1680-01-148-4138RK

Option Year IV + CNOTE 4 EA *60 Calendar Days

+ CNOTE 4 EA *90 Calendar Days

+ CNOTE 4 EA *120 Calendar Days

+ CNOTE 4 EA *150 Calendar Days

+ CNOTE 4 EA *180 Calendar Days

Proposed Delivery

+ CNOTE 4 EA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

Over and Above Over and above.

OVER AND ABOVE WORK

NOTE: Each contractor request for authorization to perform O&A work shall be negotiated and must be approved by the Procuring Contracting Officer (PCO) and/or

Over and Above

Option Year IV

(1) Fixed Price items TO BE NEGOTIATED AS NECESSARY

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate per Hour, Man Hours (MH)

Option Year IV TBN

(2) Fixed Hourly Rate items *TO ACCOMPLISH WORK SET FORTH UNDER THIS CLIN, THE

ABOVE FIXED HOURLY RATE PER HOUR SHALL BE USED IN

NEGOTIATING THE PRICE.

4003 AA

Quality Audits

Shall be processed in accordance with Appendix A, to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

4003 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

4003 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

4003 AD

New and/or Revised Technical Order Requirements

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

(3) ACO Negotiated items

4003 AE

Disposal Costs

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

4003 AF

Exterior Shipping Containers

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

Associated Document(s) Line Item(s)

FD20301802543 02 0003

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

LO TBN

Proposed Delivery

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Data Line Item.

EXHIBIT E

RELATED TO LINE ITEMS 4001, 4002

ITEM

NO.

ITEM DESCRIPTION

BEST

ESTIMATED

QUANTITY

UNIT

PRICE

TOTAL

PRICE

E001 CAV AF End Item Reporting TBD LO NSP NSP

E002 Contract Depot Maintenance (CDM) Production Report

TBD LO NSP NSP

E004 Government Property Inventory Report TBD LO NSP NSP Exhibit Item No. E003 is not assigned to this contract action.

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

Associated Document(s) Line Item(s)

FD20301802543 02 0004

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

Contact Production Management Specialist (PMS) for instructions.

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)

52.246-11 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

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 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)) (Applicable when specifying f.o.b. origin)

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)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

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

(f) 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.

(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 TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

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

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets.

Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

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

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

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

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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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…

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