FA811819R0042.pdf
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- Remanufacture and Upgrade KC-135 Refueling, Pump
- Solicitation number
- FA8118-19-R-0042
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| File | Type | Posted |
|---|---|---|
| FA811819R0042_______0001.pdf | ||
| SPI.pdf | ||
| SOW.pdf | ||
| TRANSPORTATION.pdf | ||
| DID_GOVERNMENT_PROPERTY_INVENTORY_REPORT.pdf | ||
| PACKAGING.pdf | ||
| CAVAF.pdf | ||
| DID_CAVAF_GFMREPORT.pdf | ||
| CDRL.pdf | ||
| DID_PRODUCTION_SURGE_PLAN.pdf | ||
| GFP.pdf | ||
| DID_CDM_PRODUCTION_REPORT.pdf |
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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-0042
6.SOLICITATION ISSUE DATE
5 JUL 2019
8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR
SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
HUBZONE SMALL
BUSINESS EDWOSB
SERVICE-DISABLED VETERAN-
OWNED SMALL BUSINESS NAICS CODE: 336413
8(A) SIZE STANDARD: 1250
DATE SIGNED
28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER
SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH
ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.
SEE LINE ITEM SCHEDULE
22.
AMOUNT
16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253
FULL AND OPEN COMPETITION (c) (1 ) (c) ( )
DATE SIGNED
27. SIGNATURE OF OFFEROR/CONTRACTOR
20.
UNIT
21.
UNIT PRICE
19.
QUANTITY
13. CONTRACTOR OFFEROR CODE FACILITY CODE
11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR
DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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-AUG-2019 3:00PM
X
18.
SCHEDULE OF SUPPLIES/SERVICES
14. PAYMENT WILL BE MADE BY CODE
(SEE ESP CLAUSE 252.232-7003.)
X
7. ISSUED BY CODE
DEPARTMENT OF THE AIR FORCE, AFSC PZABB
3001 STAFF DR STE 1AC4 99A
TINKER AFB OK 73145-3303
BUYER: Beth Orton/AFSC/PZABB beth.orton@us.af.mil Phone: (405) 734- 0255 Fax: (000 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. FA811819R0042
DUE: 5 AUG 2019 3:00 PM
FROM: AFFIX
STAMP
HERE
TO:
ATTN: Beth Orton/AFSC/PZABB
DEPARTMENT OF THE AIR FORCE, AFSC PZABB
3001 STAFF DR STE 1AC4 99A
TINKER AFB OK 73145-3303
FA8118-19-R-0042
PART I - THE SCHEDULE
SECTION B
SUPPLIES OR SERVICES AND PRICES/COSTS
REMANUFACTURE - REFUELING PUMP
BASIC YEAR
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
50 EA
CLIN ACRN ACRN Total
0001 AA
NSN: 2915-01-418-0072 JY
REFUELING,PUMP
Used to transfer separate air and vapor bubbles from the fuel being delivered to the fuel lines.
Aluminum Alloy Manufacturer Part Number
86090 6161-14AF
86090 6161-16 86090 6161-20 Associated Document(s) Line Item(s)
FD20301802608 0001
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 ISO 9001-2008 2008 or equivalent
Trade Agreement Act IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) 10ea every 60 days
ARO/REP
Req No / Pri
Required Delivery
A SW3211 EA 10ea every 60 days
ARO/RE
Proposed Delivery
REMANUFACTURE - REFUELING PUMP
BASIC YEAR
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
BASIC YEAR
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0002 AA
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
BASIC YEAR
Item No.
REMANUFACTURE - SUBMERGED PUMP
BASIC YEAR
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
0003 AA
NSN: 2915-01-480-1671 JY
PUMP,SUBMERGED,AIRC
Supplies the main engine fuel and transers fuel between tanks.
aluminum alloy Manufacturer Part Number 86090 6161-21 86090 6161-22 Associated Document(s) Line Item(s)
FD20301802608 0003
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
BASIC YEAR
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
BASIC YEAR
0004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-418-0072 JY 6161-20
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-480-1668 JY 6161-21
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 0004
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days
ARO/Rep Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days ARO/Rep
Proposed Delivery
A SW3211 EA
OVER AND ABOVE
BASIC YEAR
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
Over and Above In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.
Associated Document(s) Line Item(s)
FD20301802608 0005
Priority: R
BASIC YEAR
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
EXHIBIT ITEM NO.
RELATED
LINE ITEM
NO.
Data Item Description QTY UNIT
UNIT
PRICE
TOTAL
PRICE
A A001 0001 CAV AF End Item Reporting 1 LO NSP NSP A A002 0001 Contract Depot Maintenance
(CDM) Production Report
1 LO NSP NSP
A A004 0001 Government Property Inventory Report
1 LO NSP NSP
A A005 0001 Production Surge Plan 1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete 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)
FD20301802608 0006
Priority: R
REMANUFACTURE - REFUELING PUMP
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
50 EA
CLIN ACRN ACRN Total
1001 AA
NSN: 2915-01-418-0072 JY
REFUELING,PUMP
Used to transfer separate air and vapor bubbles from the fuel being delivered to the fuel lines.
Aluminum Alloy Manufacturer Part Number
86090 6161-14AF
86090 6161-16 86090 6161-20 Associated Document(s) Line Item(s)
FD20301802608 0001
Priority: R
Limitations of Liability: Other Than High Value Item
Inspection: Origin Acceptance: Origin Receiving Report Required
REMANUFACTURE - REFUELING PUMP
OPTION YEAR I
Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) 10ea every 60 days
ARO/REP
Req No / Pri
Required Delivery
A SW3211 EA 10ea every 60 days
ARO/RE
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1002 AA
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 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.)
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR I
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1003 AA
NSN: 2915-01-480-1671 JY
PUMP,SUBMERGED,AIRC
Supplies the main engine fuel and transers fuel between tanks.
aluminum alloy Manufacturer Part Number 86090 6161-21 86090 6161-22 Associated Document(s) Line Item(s)
FD20301802608 0003
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR I
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR I
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
1004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-418-0072 JY 6161-20
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-480-1668 JY 6161-21
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 0004
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days
ARO/Rep Req No / Pri
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR I
Required Delivery
A SW3211 EA 1ea every 60days ARO/Rep
Proposed Delivery
A SW3211 EA
OVER AND ABOVE
OPTION YEAR I
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
Over and Above In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.
Associated Document(s) Line Item(s)
FD20301802608 0005
Priority: R
OPTION YEAR I
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
EXHIBIT ITEM NO. RELATED
LINE
ITEM NO.
Data Item Description QTY UNIT UNIT
PRICE
TOTAL
PRICE
B B001 1001 CAV AF End Item Reporting 1 LO NSP NSP B B002 1001 Contract Depot Maintenance
(CDM) Production Report
1 LO NSP NSP
B B004 1001 Government Property Inventory Report
1 LO NSP NSP
B B005 1001 Production Surge Plan 1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete 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)
FD20301802608 0006
REMANUFACTURE - REFUELING PUMP
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
50 EA
CLIN ACRN ACRN Total
2001 AA
NSN: 2915-01-418-0072 JY
REFUELING,PUMP
Used to transfer separate air and vapor bubbles from the fuel being delivered to the fuel lines.
Aluminum Alloy Manufacturer Part Number
86090 6161-14AF
86090 6161-16 86090 6161-20 Associated Document(s) Line Item(s)
FD20301802608 0001
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) 10ea every 60 days
ARO/REP
Req No / Pri
Required Delivery
A SW3211 EA 10ea every 60 days
ARO/RE
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR II
1 EA
CLIN ACRN ACRN Total
2002 AA
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2003 AA
NSN: 2915-01-480-1671 JY
PUMP,SUBMERGED,AIRC
Supplies the main engine fuel and transers fuel between tanks.
aluminum alloy
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR II
Manufacturer Part Number 86090 6161-21 86090 6161-22 Associated Document(s) Line Item(s)
FD20301802608 0003
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR II
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
2004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-418-0072 JY 6161-20
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-480-1668 JY 6161-21
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR II
Associated Document(s) Line Item(s)
FD20301802608 0004
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days
ARO/Rep Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days ARO/Rep
Proposed Delivery
A SW3211 EA
OVER AND ABOVE
OPTION YEAR II
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
Over and Above In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.
Associated Document(s) Line Item(s)
FD20301802608 0005
Priority: R
OPTION YEAR II
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
EXHIBIT ITEM NO. RELATED Data Item Description QTY UNIT UNIT TOTAL
OPTION YEAR II
LINE
ITEM NO.
PRICE PRICE
C C001 2001 CAV AF End Item Reporting 1 LO NSP NSP C C002 2001 Contract Depot Maintenance
(CDM) Production Report
1 LO NSP NSP
C C004 2001 Government Property Inventory Report
1 LO NSP NSP
C C005 2001 Production Surge Plan 1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete 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)
FD20301802608 0006
Priority: R
REMANUFACTURE - REFUELING PUMP
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
50 EA
CLIN ACRN ACRN Total
3001 AA
NSN: 2915-01-418-0072 JY
REFUELING,PUMP
Used to transfer separate air and vapor bubbles from the fuel being delivered to the fuel lines.
Aluminum Alloy Manufacturer Part Number
86090 6161-14AF
86090 6161-16 86090 6161-20 Associated Document(s) Line Item(s)
FD20301802608 0001
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.)
IUID Required: Yes
REMANUFACTURE - REFUELING PUMP
OPTION YEAR III
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) 10ea every 60 days
ARO/REP
Req No / Pri
Required Delivery
A SW3211 EA 10ea every 60 days
ARO/RE
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3002 AA
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR III
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3003 AA
NSN: 2915-01-480-1671 JY
PUMP,SUBMERGED,AIRC
Supplies the main engine fuel and transers fuel between tanks.
aluminum alloy Manufacturer Part Number 86090 6161-21 86090 6161-22 Associated Document(s) Line Item(s)
FD20301802608 0003
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required
A SW3211 EA 1ea every 60days
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR III
Proposed Delivery
A SW3211 EA
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR III
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
3004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-418-0072 JY 6161-20
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-480-1668 JY 6161-21
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 0004
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days
ARO/Rep Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days ARO/Rep
Proposed
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR III
A SW3211 EA
OVER AND ABOVE
OPTION YEAR III
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
Over and Above In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.
Associated Document(s) Line Item(s)
FD20301802608 0005
Priority: R
OPTION YEAR III
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
EXHIBIT ITEM NO. RELATED
LINE
ITEM NO.
Data Item Description QTY UNIT UNIT
PRICE
TOTAL
PRICE
D D001 3001 CAV AF End Item Reporting 1 LO NSP NSP D D002 3001 Contract Depot Maintenance
(CDM) Production Report
1 LO NSP NSP
D D004 3001 Government Property Inventory Report
1 LO NSP NSP
D D005 3001 Production Surge Plan 1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete 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)
FD20301802608 0006
Priority: R
REMANUFACTURE - REFUELING PUMP
OPTION YEAR IV
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
REMANUFACTURE - REFUELING PUMP
OPTION YEAR IV
50 EA
CLIN ACRN ACRN Total
4001 AA
NSN: 2915-01-418-0072 JY
REFUELING,PUMP
Used to transfer separate air and vapor bubbles from the fuel being delivered to the fuel lines.
Aluminum Alloy Manufacturer Part Number
86090 6161-14AF
86090 6161-16 86090 6161-20 Associated Document(s) Line Item(s)
FD20301802608 0001
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAA ACCT 09
Type / Ship To Quantity (U/I) 10ea every 60 days
ARO/REP
Req No / Pri
Required Delivery
A SW3211 EA 10ea every 60 days
ARO/RE
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR IV
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4002 AA
NSN: 2915-01-480-1668 JY
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR IV
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR IV
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4003 AA
NSN: 2915-01-480-1671 JY
PUMP,SUBMERGED,AIRC
Supplies the main engine fuel and transers fuel between tanks.
aluminum alloy Manufacturer Part Number 86090 6161-21 86090 6161-22 Associated Document(s) Line Item(s)
FD20301802608 0003
REMANUFACTURE - SUBMERGED PUMP
OPTION YEAR IV
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.)
IUID Required: Yes Physical Item Markings:
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAE ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days
Proposed Delivery
A SW3211 EA
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR IV
Item No.
Firm Fixed Price Estimated Quantity
U/I Unit Price Estimated Total Price
1 EA
CLIN ACRN ACRN Total
4004 AA
GROUP STOCK NO P/N CAGE
Group 001 Input 2915-01-418-0072 JY 6161-20
GROUP STOCK NO P/N CAGE
Group 001 Output 2915-01-480-1668 JY 6161-21
NSN: 2915-01-480-1668 JY
PUMP,SUBMERGED,AIRC
Transfers fuel between tanks in the refuel system aluminum alloy Manufacturer Part Number 86090 6161-21 Associated Document(s) Line Item(s)
FD20301802608 0004
Limitations of Liability: Other Than High Value Item
REMANUFACTURE AND UPGRADE - SUBMERGED PUMP
OPTION YEAR IV
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.)
IUID Required: Yes
Transportation From Continental United States CONUS (CONUS) Sources
TYPE / SHIP TO CODE F.O.B.
A SW3211 ORIGIN
Type / Ship To PACRN Mark For
A SW3211 PAB ACCT 09
Type / Ship To Quantity (U/I) 1ea every 60days
ARO/Rep Req No / Pri
Required Delivery
A SW3211 EA 1ea every 60days ARO/Rep
Proposed Delivery
A SW3211 EA
OVER AND ABOVE
OPTION YEAR IV
Item No.
Firm Fixed Price Quantity U/I Unit Price Amount
LO To be Negotiated
Over and Above In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.
Associated Document(s) Line Item(s)
FD20301802608 0005
Priority: R
OPTION YEAR IV
Item No.
Not Separately Priced Quantity U/I Unit Price Amount
1 LO NSP
EXHIBIT ITEM NO. RELATED
LINE
ITEM NO.
Data Item Description QTY UNIT UNIT
PRICE
TOTAL
PRICE
E E001 4001 CAV AF End Item Reporting 1 LO NSP NSP E E002 4001 Contract Depot Maintenance
(CDM) Production Report
1 LO NSP NSP
OPTION YEAR IV
E E004 4001 Government Property
Inventory Report
1 LO NSP NSP
E E005 4001 Production Surge Plan 1 LO NSP NSP
NSP = NOT SEPARATELY PRICED
SEE DFARS 252.204-7002, Payment for Subline Items Not Separately Priced
The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete 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)
FD20301802608 0006
Priority: R
SHIP TO / PLACE OF PERFORMANCE
TYPE/CODE: A SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000, OK
TINKER AFB OK 73145-8000 OK
USA
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 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)
252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)
(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)
252.204-7003 CONTROL OF GOVERNMENT PERSONNEL WORK PRODUCT (APR 1992)
(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)
252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT
REPORTING (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)
252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS
(DEC 1991)
(IAW DFARS 205.470, DFARS 212.301(f)(x))
(Applicable over $1,000,000)
52.209-1 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
0003 AFSC/SB
3001 STAFF DR STE 1AG85A
TINKER AFB, OK 73135-3009
0004 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
1003 AFSC/SB
3001 STAFF DR STE 1AG85A
TINKER AFB, OK 73135-3009
1004 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
2003 AFSC/SB
3001 STAFF DR STE 1AG85A
TINKER AFB, OK 73135-3009
2004 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
3003 AFSC/SB
3001 STAFF DR STE 1AG85A
TINKER AFB, OK 73135-3009
3004 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
4003 AFSC/SB
3001 STAFF DR STE 1AG85A
TINKER AFB, OK 73135-3009
4004 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)
(Applicable when the acquisition is subject to a qualification requirement)
52.209-6 PROTECTING THE GOVERNMENT'S INTEREST WHEN SUBCONTRACTING WITH
CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT
(OCT 2015)
(IAW FAR 9.409)
(Applicable when exceeding $35,000)
52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING
RESPONSIBILITY MATTERS (OCT 2018)
(IAW FAR 9.104-7(c))
(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)
52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS
(NOV 2015)
(IAW FAR 9.108-5(b))
(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived IAW FAR 9.108-4)
252.209-7004 SUBCONTRACTING WITH FIRMS THAT ARE OWNED OR CONTROLLED BY THE
GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM
(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 .
(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, 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)
52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)
(IAW FAR 15.408(f)(2)) (Alternate I is applicable when negotiated and exceeding the simplified acquisition threshold and contracting was without full and open competition)
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 quantity of 1, 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 quantity of 265;
(2) Any order for a combination of items in excess of quantity of 265; or
(3) A series of orders from the same ordering office within 30 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 7 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.
52.216-22 INDEFINITE QUANTITY (OCT 1995)
(IAW FAR 16.506(e))
(d) Contractor shall not be required to make any deliveries under this contract after 21-AUG-2025 .
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 21-AUG-2019 through 20-AUG-2024.
(Applicable to solicitations and contracts when a definite-quantity…
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