FA811820R0005.pdf

PDF 136 KB Posted Mar 11, 2020

Attached to: Remanufacture of T-38 Defog Flow Control Valve and T-38 Cabin Temperature Control Valve
Solicitation number: FA811820R0005
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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File	Type	Posted
CAVAFDID.pdf	PDF	Mar 11, 2020
SOW.pdf	PDF	Mar 11, 2020
PACKAGING.pdf	PDF	Mar 11, 2020
TRANSPORTATION.pdf	PDF	Mar 11, 2020
CDRLS.pdf	PDF	Mar 11, 2020
SURGEPLAN.pdf	PDF	Mar 11, 2020
CAVREPORTINGDID.pdf	PDF	Mar 11, 2020
GFP.xlsx	XLSX spreadsheet	Mar 11, 2020
CDMPRODUCTIONREPORT.pdf	PDF	Mar 11, 2020
GOVERNMENTPROPERTYINVENTORYREPORT.pdf	PDF	Mar 11, 2020

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8118-20-R-0005

6.SOLICITATION ISSUE DATE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336413

8(A) SIZE STANDARD: 1,250

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 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 BLOCK 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 NUMBER

17.

ITEM NUMBER

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

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT 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 Manufacturing7

9. (Agency Use)

10-APR-2020 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

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

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

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

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR 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)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 10 APR 2020 3:00 PM

SOLICITATION NUMBER FA811820R0005

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

FA8118-20-R-0005

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

B.01 REPAIR/RECORE

A 5 year requirements contract is contemplated with a 1 year Basic and four 1 year options.

Required test valve PN 556563 has been difficult to procure. USAF may loan PN 556563 for the duration of the contract for use in accomplishing Testing requirements of T.O. 15E3-3-14-84. Contractor is resposible for the remainder of the test equipment or approved equivalent as required by the T.O.

The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the piece(s) of equipment to original life expectancy, or nearly so. The contractor shall also accomplish all necessary packing and preservation and packaging. ALL work shall be completed in accordance with the requirements specified herein (including attachments hereto) and at the unit price(s) established at the time of award.

A Pre-Award Survey and/or Initial Production Evaluation (IPE) may be required. Details are provided in the Statement of Work (SOW) Attachment , paragraphs 1.2 and 1.3 respectively.

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 @ 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.

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 beta.SAM.gov.. Requests for data are to be submitted to 558cbss.gbhba.psd@tinker.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.esd.whs.mil/Directives/forms/ . The Government is not responsible for incomplete, misdirected, or untimely requests.

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.

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

Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond reparable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor prior to determination that such equipment is beyond these limits, shall be included in the unit price(s) of the listed item(s).

Condemned units shall not be counted as production.

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.

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.

T-38 Butterfly Valve

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 4810-00-887-3289 TP

VALVE,BUTTERFLY

CONTROLS THE CABIN AIR FLOW BY ELECTRONIC MEANS CONTROLLED BY THE PILOT. APPL TO F5 AND T38 ACFT.

Aluminum Associated Document(s) Line Item(s)

FD20301901186 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.)

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 PAB CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

T-38 Butterfly Valve

Basic Year A SW3211 4 EA *120 Calendar Days

A SW3211 2 EA *150 Calendar Days

Proposed Delivery

A SW3211 4 EA

A SW3211 2 EA

T-38 Defog Flow Valve

Basic Year Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 1660-00-887-5320 TP

CONTROL,DEFOG FLOW

The defog flow control regulates airflow to the cockpit canopy and windshield to prevent accumulation of moisture and frost.

Aluminum, steel and various materials.

Associated Document(s) Line Item(s)

DS20301901186 0002

FD20301901186 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,522.43

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 CONDITION CODE A, ACCOUNT 09

T-38 Defog Flow Valve

Basic Year

A SW3211 PAA CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 4 EA *150 Calendar Days

A SW3211 4 EA *180 Calendar Days

A SW3211 4 EA *210 Calendar Days

A SW3211 4 EA *240 Calendar Days

A SW3211 4 EA *270 Calendar Days

Proposed Delivery

A SW3211 4 EA

Over & Above

Basic Year Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Negotiated To be Negotiated

OVER

OVER AND ABOVE

DESCRIPTION

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

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

Over and above work shall be performed IAW the Appendix A, DFARS clause 252.217-7028, and Section H, “Additional Over and Above Work Procedures”.

FIXED PRICED ITEMS

At any time during contract performance, when sufficient data becomes available on a repetitive task being performed, either the Contractor or the Contracting Officer (Administrative or Procuring) may request a negotiation to establish a firm-fixed-price for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301901186 0003

Data and Reports

Basic Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA AND REPORTS

Provide reporting in accordance with DD Form 1423-1 (CDRLs, Contract Data Requirements List) and DD Form 1664 (DIDs, Data Item Description) for ELIN reports 001 (CAV AF), 002 (Depot Maintenance Production Report), 003 (Government Property Inventory Report) and 004 (Production Surge Plan) as detailed below:

CLIN 0004 - Basic

ELIN Frequency *Total Number of Reports Anticipated

Unit Pricing Per Report

Total Price

A001 Daily TBD NSP NSP

A002 Monthly TBD NSP NSP

A003 Annually TBD NSP NSP

A004 See CDRL TBD NSP NSP

* The award of any or all reports shall be at the sole discretion of the Government. The number of reports anticipated may or may not be ordered by the ACO. The Government reserves the right to delete from the bid each line item of data and/or reports that the Government does note desire prior to and after final award.*

**Exhibit "A" is contained in Section b and will not be posting in Section J.**

Associated Document(s) Line Item(s)

FD20301901186 0004

Priority: R

T-38 Butterfly Valve

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 4810-00-887-3289 TP

VALVE,BUTTERFLY

CONTROLS THE CABIN AIR FLOW BY ELECTRONIC MEANS CONTROLLED BY THE PILOT. APPL TO F5 AND T38 ACFT.

Aluminum Associated Document(s) Line Item(s)

FD20301901186 0001

Priority: R

IUID Required: Yes Physical Item Markings:

T-38 Butterfly Valve

Option Year I

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 CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 2 EA *150 Calendar Days

Proposed Delivery

A SW3211 4 EA

A SW3211 2 EA

T-38 Defog Flow Valve

Option Year I Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 1660-00-887-5320 TP

CONTROL,DEFOG FLOW

The defog flow control regulates airflow to the cockpit canopy and windshield to prevent accumulation of moisture and frost.

Aluminum, steel and various materials.

T-38 Defog Flow Valve

Option Year I Associated Document(s) Line Item(s)

DS20301901186 0002

FD20301901186 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,522.43

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 CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 4 EA *150 Calendar Days

A SW3211 4 EA *180 Calendar Days

A SW3211 4 EA *210 Calendar Days

A SW3211 4 EA *240 Calendar Days

A SW3211 4 EA *270 Calendar Days

Proposed Delivery

T-38 Defog Flow Valve

Option Year I

A SW3211 4 EA

Over & Above

Option Year I Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Negotiated To be Negotiated

OVER

OVER AND ABOVE

DESCRIPTION

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

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

Over and above work shall be performed IAW the Appendix A, DFARS clause 252.217-7028, and Section H, “Additional Over and Above Work Procedures”.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301901186 0003

Data and Reports

Option Year I Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA AND REPORTS

CLIN 1004 -

Option Year 1

ELIN Frequency *Total Number of Reports Anticipated

Unit Pricing Per Report

Total Price

A001 Daily TBD NSP NSP

A002 Monthly TBD NSP NSP

A003 Annually TBD NSP NSP

A004 See CDRL TBD NSP NSP

**Exhibit "A" is contained in Section b and will not be posting in Section J.**

Associated Document(s) Line Item(s)

FD20301901186 0004

Priority: R

T-38 Butterfly Valve

Option Year II Item No.

T-38 Butterfly Valve

Option Year II Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 4810-00-887-3289 TP

VALVE,BUTTERFLY

CONTROLS THE CABIN AIR FLOW BY ELECTRONIC MEANS CONTROLLED BY THE PILOT. APPL TO F5 AND T38 ACFT.

Aluminum Associated Document(s) Line Item(s)

FD20301901186 0001

Priority: R

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 PAB CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 2 EA *150 Calendar Days

Proposed Delivery

T-38 Butterfly Valve

Option Year II

A SW3211 4 EA

A SW3211 2 EA

T-38 Defog Flow Valve

Option Year II Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 1660-00-887-5320 TP

CONTROL,DEFOG FLOW

The defog flow control regulates airflow to the cockpit canopy and windshield to prevent accumulation of moisture and frost.

Aluminum, steel and various materials.

Associated Document(s) Line Item(s)

DS20301901186 0002

FD20301901186 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,522.43

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 CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

T-38 Defog Flow Valve

Option Year II Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 4 EA *150 Calendar Days

A SW3211 4 EA *180 Calendar Days

A SW3211 4 EA *210 Calendar Days

A SW3211 4 EA *240 Calendar Days

A SW3211 4 EA *270 Calendar Days

Proposed Delivery

A SW3211 4 EA

Over & Above

Option Year II Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Negotiated To be Negotiated

OVER

OVER AND ABOVE

Over & Above

Option Year II

DESCRIPTION

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

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

Over and above work shall be performed IAW the Appendix A, DFARS clause 252.217-7028, and Section H, “Additional Over and Above Work Procedures”.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301901186 0003

Data and Reports

Option Year II Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA AND REPORTS

CLIN 2004 -

Option Year 2

ELIN Frequency *Total Number of Reports Anticipated

Unit Pricing Per Report

Total Price

A001 Daily TBD NSP NSP

A002 Monthly TBD NSP NSP

A003 Annually TBD NSP NSP

A004 See CDRL TBD NSP NSP

**Exhibit "A" is contained in Section b and will not be posting in Section J.**

Associated Document(s) Line Item(s)

FD20301901186 0004

Priority: R

T-38 Butterfly Valve

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 4810-00-887-3289 TP

VALVE,BUTTERFLY

CONTROLS THE CABIN AIR FLOW BY ELECTRONIC MEANS CONTROLLED BY THE PILOT. APPL TO F5 AND T38 ACFT.

Aluminum Associated Document(s) Line Item(s)

FD20301901186 0001

Priority: R

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 PAB CONDITION CODE A, ACCOUNT 09

T-38 Butterfly Valve

Option Year III

A SW3211 PAB CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 2 EA *150 Calendar Days

Proposed Delivery

A SW3211 4 EA

A SW3211 2 EA

T-38 Defog Flow Valve

Option Year III Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 1660-00-887-5320 TP

CONTROL,DEFOG FLOW

The defog flow control regulates airflow to the cockpit canopy and windshield to prevent accumulation of moisture and frost.

Aluminum, steel and various materials.

Associated Document(s) Line Item(s)

DS20301901186 0002

FD20301901186 0002

Priority: R

Inspection: Origin Acceptance: Origin

T-38 Defog Flow Valve

Option Year III 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:

Latest Cost Amount: $5,522.43

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 CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 4 EA *150 Calendar Days

A SW3211 4 EA *180 Calendar Days

A SW3211 4 EA *210 Calendar Days

A SW3211 4 EA *240 Calendar Days

A SW3211 4 EA *270 Calendar Days

Proposed Delivery

A SW3211 4 EA

T-38 Defog Flow Valve

Option Year III

A SW3211 4 EA

Over & Above

Option Year III Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Negotiated To be Negotiated

OVER

OVER AND ABOVE

DESCRIPTION

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

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

Over and above work shall be performed IAW the Appendix A, DFARS clause 252.217-7028, and Section H, “Additional Over and Above Work Procedures”.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301901186 0003

Data and Reports

Option Year III Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA AND REPORTS

CLIN 3004 -

Option Year 3

ELIN Frequency *Total Number of Reports Anticipated

Unit Pricing Per Report

Total Price

A001 Daily TBD NSP NSP

A002 Monthly TBD NSP NSP

A003 Annually TBD NSP NSP

A004 See CDRL TBD NSP NSP

**Exhibit "A" is contained in Section b and will not be posting in Section J.**

Associated Document(s) Line Item(s)

FD20301901186 0004

Priority: R

T-38 Butterfly Valve

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

18 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 4810-00-887-3289 TP

VALVE,BUTTERFLY

CONTROLS THE CABIN AIR FLOW BY ELECTRONIC MEANS CONTROLLED BY THE PILOT. APPL TO F5 AND T38 ACFT.

T-38 Butterfly Valve

Option Year IV Aluminum Associated Document(s) Line Item(s)

FD20301901186 0001

Priority: R

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 PAB CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

A SW3211 2 EA *150 Calendar Days

Proposed Delivery

A SW3211 4 EA

A SW3211 2 EA

T-38 Defog Flow Valve

Option Year IV Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

36 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 1660-00-887-5320 TP

CONTROL,DEFOG FLOW

The defog flow control regulates airflow to the cockpit canopy and windshield to prevent accumulation of moisture and frost.

Aluminum, steel and various materials.

Associated Document(s) Line Item(s)

DS20301901186 0002

FD20301901186 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Latest Cost Amount: $5,522.43

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 CONDITION CODE A, ACCOUNT 09

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

A SW3211 4 EA *60 Calendar Days

A SW3211 4 EA *90 Calendar Days

A SW3211 4 EA *120 Calendar Days

T-38 Defog Flow Valve

Option Year IV A SW3211 4 EA *150 Calendar Days

A SW3211 4 EA *180 Calendar Days

A SW3211 4 EA *210 Calendar Days

A SW3211 4 EA *240 Calendar Days

A SW3211 4 EA *270 Calendar Days

Proposed Delivery

A SW3211 4 EA

Over & Above

Option Year IV Item No.

Firm Fixed Price Quantity U/I Unit Price Total Price 1 LO To be Negotiated To be Negotiated

OVER

OVER AND ABOVE

DESCRIPTION

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

(i) Within the general scope of the contract;

(ii) Not covered by the line item(s) for the basic work under the contract; and

(iii) Necessary in order to satisfactorily complete the contract.

Over and above work shall be performed IAW the Appendix A, DFARS clause 252.217-7028, and Section H, “Additional Over and Above Work Procedures”.

FIXED PRICED ITEMS

Over & Above

Option Year IV

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301901186 0003

Data and Reports

Option Year IV Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data

DATA AND REPORTS

CLIN 4004 -

Option Year 4

ELIN Frequency *Total Number of Reports Anticipated

Unit Pricing Per Report

Total Price

A001 Daily TBD NSP NSP

A002 Monthly TBD NSP NSP

A003 Annually TBD NSP NSP

A004 See CDRL TBD NSP NSP

**Exhibit "A" is contained in Section b and will not be posting in Section J.**

Associated Document(s) Line Item(s)

FD20301901186 0004

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

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)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(IAW FAR 46.311, DFARS 246.202-4(1))

(a) The Contractor shall comply with the higher-level quality standard(s) listed below. [If more than one standard is listed, the offeror shall indicate its selection by checking the appropriate block.]*

Title Number Date Tailoring *See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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

(IAW FAR 47.303-1(c))

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

(IAW FAR 47.303-2(c))

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))

F.O.B. ORIGIN (OCT 1993)

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

F.O.B. Address

[CONTRACTOR FILL-IN]

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (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.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2016)

(IAW AFFARS 5301.9103)

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

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

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

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (OCT 2018)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

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

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2019)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(b), DFARS 212.301(f)(i)(F))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

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

1001 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

3001 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

(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)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

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

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

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

(a) Definitions. As used in this clause—

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

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

(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))

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

(Applicable if negotiated and exceeding $750,000, when certified cost or pricing data is required)

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.215-21 REQUIREMENTS FOR CERTIFIED COST OR PRICING DATA AND DATA OTHER

THAN CERTIFIED COST OR PRICING DATA--MODIFICATIONS (OCT 2010)

(IAW FAR 15.408(m))

(Applicable when it is reasonably certain that certified cost or pricing data or data other than certified cost or pricing data will be required for modifications)

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 provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least *********************************** days before the contract expires.

(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.)

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

(Applicable when containing requirements for over and above work, except as provided for in Subpart 217.71)

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZONE SMALL BUSINESS

CONCERNS (DEVIATION 2019-O0003) (APR 2019)

(IAW Deviation 2019-O0003)

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

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2018-O0018)

(AUG 2018)

(IAW DARS TRCKING # 2018-O0018)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2))

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].

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEC 2019)

(IAW DFARS 219.708(b)(1)(A), DFARS 219.708(b)(1)(A)(1))

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS)--ALTERNATE I

(DEC 2019)

(IAW DFARS 219.708(b)(1)(A)(2),…

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