FA811819R0030.pdf

PDF 139 KB Posted Mar 21, 2019

Attached to: Remanufacture of B-1 Direct Current Motor
Solicitation number: FA8118-19-R-0030
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

From the source

Solicitation FA8118-19-R-0030

View the file

Other files

File	Type	Posted
FA8118-19-R-0030-0001.pdf	PDF	Apr 22, 2019
2691361_CDRL1_REPORT.pdf	PDF	Mar 21, 2019
2691456_ATTACH.pdf	PDF	Mar 21, 2019
2687851_PKGRQMT_REPORT.pdf	PDF	Mar 21, 2019
2691460_ATTACH.pdf	PDF	Mar 21, 2019
2702500_ATTACH.xlsx	XLSX spreadsheet	Mar 21, 2019
2683904_SOW.docx	DOCX document	Mar 21, 2019
2691457_ATTACH.pdf	PDF	Mar 21, 2019
2687852_TRNSPDATA_REPORT.pdf	PDF	Mar 21, 2019

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8118-19-R-0030

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:

Routine

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.

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

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

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: Kyle Newcomb/AFSC/PZABB kyle.newcomb@us.af.mil Phone: (405) 739- 4468 Fax: (000) 000-0000 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. FA811819R0030

DUE:

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Kyle Newcomb/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-19-R-0030

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).

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".

Basic Year - Remanufacture of B-1 Direct Current Motor

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6105-01-375-1519 HY

MOTOR,DIRECT CURREN

Direct Current Motor that provides mechanical energy to a electro-mech actuator used to open and close the entry ladder.

Iron,Copper,Aluminum,Steel Manufacturer Part Number 05088 J6345 5H860 J6345 72914 6345 Associated Document(s) Line Item(s)

FD20301803111 0001

Priority: R

Inspection: Origin Acceptance: Origin

Basic Year - Remanufacture of B-1 Direct Current Motor

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.)

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 4ea every 270 days

ARO or repairable assets.

Req No / Pri

Required Delivery

+ CNOTE 4 EA 4ea every 270 days ARO or

Proposed Delivery

+ CNOTE 4 EA

Contact PMS

Basic Year - Over & Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

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.

0002 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.

0002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

0002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

0002 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

0002 AE

Disposal Costs

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

0002 AF

Exterior Shipping Containers

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

Over and Above Over and above line item.

Associated Document(s) Line Item(s)

FD20301803111 0002

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

Required Delivery

LO TBD

Proposed Delivery

IAW PMS disposition instructions

Basic Year - Data

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

EXHIBIT C

RELATED TO LINE ITEMS 0001

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

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.

Data Data line item Associated Document(s) Line Item(s)

FD20301803111 0003

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

IAW CDRLS

Option Year I - Remanufacture of B-1 Direct Current Motor

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6105-01-375-1519 HY

MOTOR,DIRECT CURREN

Direct Current Motor that provides mechanical energy to a electro-mech actuator used to open and close the entry ladder.

Iron,Copper,Aluminum,Steel Manufacturer Part Number 05088 J6345 5H860 J6345 72914 6345 Associated Document(s) Line Item(s)

FD20301803111 0001

Priority: R

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

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 4ea every 270 days

ARO or repairable assets.

Req No / Pri

Required Delivery

+ CNOTE 4 EA 4ea every 270 days ARO or

Proposed Delivery

Option Year I - Over & Above

Firm Fixed Price

Option Year I - Over & Above

Quantity U/I Unit Price Amount

1 LO

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)

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.

1002 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.

1002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

1002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

1002 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

1002 AE

Disposal Costs

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

1002 AF

Exterior Shipping Containers

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

Over and Above Over and above line item.

Associated Document(s) Line Item(s)

FD20301803111 0002

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

Required Delivery

LO TBD

Proposed Delivery

Option Year I - Data

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

EXHIBIT C

RELATED TO LINE ITEMS 1001

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

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 Data line item Associated Document(s) Line Item(s)

FD20301803111 0003

Priority: R

Type / Ship To Quantity (U/I) IAW CDRLS Req No / Pri Required Delivery

LO IAW CDRLS

Proposed Delivery

Option Year II - Remanufacture of B-1 Direct Current Motor

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6105-01-375-1519 HY

MOTOR,DIRECT CURREN

Direct Current Motor that provides mechanical energy to a electro-mech actuator used to open and close the entry ladder.

Iron,Copper,Aluminum,Steel Manufacturer Part Number 05088 J6345 5H860 J6345 72914 6345 Associated Document(s) Line Item(s)

FD20301803111 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 4ea every 270 days

ARO or repairable assets.

Req No / Pri

Required Delivery

+ CNOTE 4 EA 4ea every 270 days ARO or

Option Year II - Remanufacture of B-1 Direct Current Motor

Proposed Delivery

Option Year II - Over & Above

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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)

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.

2002 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.

2002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

2002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

2002 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

2002 AE

Disposal Costs

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

2002 AF

Exterior Shipping Containers

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

Over and Above Over and above line item.

Associated Document(s) Line Item(s)

FD20301803111 0002

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

Required Delivery

LO TBD

Proposed Delivery

Option Year II - Data

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

EXHIBIT C

RELATED TO LINE ITEMS 2001

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

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

Option Year II - Data

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.

Data Data line item Associated Document(s) Line Item(s)

FD20301803111 0003

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

Option Year III - Remanufacture of B-1 Direct Current Motor

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6105-01-375-1519 HY

MOTOR,DIRECT CURREN

Direct Current Motor that provides mechanical energy to a electro-mech actuator used to open and close the entry ladder.

Iron,Copper,Aluminum,Steel Manufacturer Part Number 05088 J6345 5H860 J6345 72914 6345 Associated Document(s) Line Item(s)

FD20301803111 0001

Priority: R

Option Year III - Remanufacture of B-1 Direct Current Motor

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 4ea every 270 days

ARO or repairable assets.

Req No / Pri

Required Delivery

+ CNOTE 4 EA 4ea every 270 days ARO or

Proposed Delivery

Option Year III - Over & Above

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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)

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.

3002 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.

3002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

3002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

3002 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

3002 AE

Disposal Costs

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

3002 AF

Exterior Shipping Containers

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

Over and Above Over and above line item.

Associated Document(s) Line Item(s)

FD20301803111 0002

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

Required Delivery

LO TBD

Proposed Delivery

Option Year III - Data

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

EXHIBIT C

RELATED TO LINE ITEMS 3001

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

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 Data line item Associated Document(s) Line Item(s)

FD20301803111 0003

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

Required Delivery

LO IAW CDRLS

Proposed Delivery

Option Year IV - Remanufacture of B-1 Direct Current Motor

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

NSN: 6105-01-375-1519 HY

MOTOR,DIRECT CURREN

Option Year IV - Remanufacture of B-1 Direct Current Motor

Direct Current Motor that provides mechanical energy to a electro-mech actuator used to open and close the entry ladder.

Iron,Copper,Aluminum,Steel Manufacturer Part Number 05088 J6345 5H860 J6345 72914 6345 Associated Document(s) Line Item(s)

FD20301803111 0001

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

Type / Ship To PACRN Mark For

+ CNOTE PAA

Type / Ship To Quantity (U/I) 4ea every 270 days

ARO or repairable assets.

Req No / Pri

Required Delivery

+ CNOTE 4 EA 4ea every 270 days ARO or

Proposed Delivery

Option Year IV - Over & Above

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

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

(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.

4002 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.

4002 AB

Teardown Deficiency Reports (TDRs)

To accomplish work required by TDRs.

4002 AC

Items Beyond Economical Repair (BER)

Shall be processed in accordance with PCO guidance.

4002 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

4002 AE

Disposal Costs

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

4002 AF

Exterior Shipping Containers

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

Over and Above Over and above line item.

Associated Document(s) Line Item(s)

FD20301803111 0002

Priority: R

Type / Ship To Quantity (U/I) To be determined Req No / Pri Required Delivery

LO TBD

Proposed Delivery

Option Year IV - Data

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

EXHIBIT C

RELATED TO LINE ITEMS 4001

ITEM

NO. ITEM DESCRIPTION

BEST

ESTIMATE

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.

Data Data line item Associated Document(s) Line Item(s)

FD20301803111 0003

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:

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)

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

(JUN 2003)

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

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

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

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address

[CONTRACTOR FILL-IN]

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

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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 DELIVERY 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.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

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

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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))

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

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

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

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

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

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)

52.204-23 BASIC AGREEMENT APPLICABILITY (JUL 2018)

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

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

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

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

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

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(OCT 2015)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(IAW DFARS 209.409)

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

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

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

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

(2) Embedded items shall be reported by one of the following methods—

(i) Use of the embedded items capability in WAWF;

(ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or

(iii) Via WAWF as a deliverable attachment for exhibit line item number ______, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423.

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

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (Applicable when FAR 52.245-1, Government Property, is used)

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1)) (Applicable when negotiated and exceeding the simplified acquisition threshold)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

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

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of ;

(2) Any order for a combination of items in excess of ; or

(3) A series of orders from the same ordering office within days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

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

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

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

52.216-21 REQUIREMENTS -- ALTERNATE III (OCT 1995)

(IAW FAR 16.506(d)(4))

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from .

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 Days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years.

(The above Clause/Provision has been modified.)

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1. A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2.

A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION 2019-O0003)

(DEC 2018)

(IAW FAR 19.508(c))

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

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-13 NOTICE OF SET-ASIDE OF ORDERS (NOV 2011)

(IAW 19.508(f)) (Applicable to solicitations and contracts if an order or orders are to be set aside for any of the small business concerns identified in 19.000(a)(3))

52.219-14 LIMITATIONS ON SUBCONTRACTING (DEVIATION 2019-O0003) (DEC 2018)

(IAW FAR 19.508(e), FAR 19.811-3(e))

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

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

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

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

52.222-19 CHILD LABOR--COOPERATION WITH AUTHORITIES AND REMEDIES (JAN 2018)

(IAW FAR 22.1505(b)) (Applicable for supplies that exceed the micro-purchase threshold)

52.222-21 PROHIBITION OF SEGREGATED FACILITIES (APR 2015)

(IAW FAR 22.810(a)(1)) (Applicable…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.