FA811820R0049 - Solicitation.pdf

PDF 246 KB Posted Aug 31, 2020

Attached to: Remanufacture of B-52, KC-135, E-3, E-6 and E-8 Fuel Pumps
Solicitation number: FD20301903054
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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Other files

File	Type	Posted
FA811820R0049_______0001.pdf	PDF	Oct 13, 2020
DID 80969 Production Surge Plan.pdf	PDF	Aug 31, 2020
DID 80441C Government Property Inventory Report.pdf	PDF	Aug 31, 2020
Packaging.pdf	PDF	Aug 31, 2020
ITEM UNIQUE IDENTIFICATION (IUID) CHECKLIST.pdf	PDF	Aug 31, 2020
DID 81838 CAV Reporting.pdf	PDF	Aug 31, 2020
CAVAF REPORTING REQUIREMENTS.pdf	PDF	Aug 31, 2020
Transportation.pdf	PDF	Aug 31, 2020
DID 81995 CAV Production Report.pdf	PDF	Aug 31, 2020
ATTACHMENT - STATEMENT OF WORK.pdf	PDF	Aug 31, 2020
EXHIBIT-CDRL.pdf	PDF	Aug 31, 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-0049

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:

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 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

Estimated

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

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)

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

30-SEP-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: Eric Romero/AFSC/PZABB eric.romero.11@us.af.mil Phone: (405) 736- 5555

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 30 SEP 2020 3:00 PM

SOLICITATION NUMBER FA811820R0049

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Eric Romero/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-20-R-0049

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

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

b) Remanufacture is the action taken to return the end item to a like-new condition as set forth in FAR 22.1003-6(a)(1).

c) A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.

d) GOVERNMENT PROPERTY FURNISHED FOR REPAIR(FAR 16.503(c)) Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

e) Qualification requirements apply. Interested vendors that have not been previously qualified for this acquisition must submit a Source Approval Request (SAR) package to the Source Development, Small Business Office at 405-739-7243. As prescribed in FAR 9.202(e), the contracting officer need not delay a proposed award in order to provide a potential offeror with an opportunity to demonstrate its ability to meet the standards specified for qualification.

f) This acquisition may involve technology that has a military or space application. The only contractors who may participate are those that are certified and registered with the Defense Logistics Information Service (DLIS)(1-800-352-3572) and have a legitimate business purpose. In order to receive any technical data related to this acquisition, offerors must be registered with https://beta.sam.gov/. Requests for data are to be submitted to ocalc.lgldo.public@us.af.mil for Drawings and directly to the PCO and/or buyer for Technical Orders (TOs). The request shall be on company letterhead and include the applicable solicitation number and the specific data needed (e.g. TO number, drawing number). The request must be accompanied by a copy of the current and approved DD Form 2345. The form, including instructions for completing the form, is available at:

http://www.dtic.mil/whs/directives/infomgt/forms/forminfo/forminfopage2220.html The Government is not responsible for misdirected, incorrect, or untimely requests.

g) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the Work Specification and/or Technical Orders. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production.

h) The fill‐in data in Clause 252.217‐7001 will be TBD until a surge is known and negotiations are necessary.

i) Dates listed in clauses 252.216-7006 and 52.216-21 are based on the estimated award date.

These dates will be revised prior to award based on the actual award date.

j) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.211-7003.

Contractor determined location and method of marking is acceptable.

k) In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the contractor must include a DD1348‐1 when serviceable assets are shipped. DCMA Quality Assurance Representatives sure a DD1348‐1 is included with each returnedserviceable asset. If a DD1348‐1 is not included with each returned serviceable asset, DCMA will not sign the DD250.”

l) The proposed contract is one (1) basic year and four (4) one-year options.

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies

BASIC YEAR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 2915-01-452-5123 RK

PUMP,SUBMERGED,AIRC

Internally mounted fuel boost pump distributes fuel to the main tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12522 82918 520-12522-1 82918 8422-1 98087 8422-1 Associated Document(s) Line Item(s)

FD20301903054 0001

Priority: R

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies

BASIC YEAR

AS 9100

Trade Agreement Act IUID Required: Yes Latest Cost Amount: $3,574.58

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 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

A SW3211 2 EA

Contact PMS for shipping instructions.

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

70 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 2915-01-452-5126 RK

PUMP,SUBMERGED,AIRC

Distributes fuel to the main fuel tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12519 82918 520-12519-1 82918 8419-1 98087 8419-1 Associated Document(s) Line Item(s)

FD20301903054 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies

BASIC YEAR

IUID Required: Yes Latest Cost Amount: $3,372.17

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 PAF Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *90 Calendar Days

Proposed Delivery

A SW3211 30 EA

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 2915-01-510-1161 RK

PUMP,SUBMERGED,AIRC

BOOST PUMP MAINTAINS FUEL FLOW TO THE AIRCRAFT ENGINES

Aluminum Alloy Manufacturer Part Number 61604 8433-1 81205 204-89288-1 98087 8433-1 Associated Document(s) Line Item(s)

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies

BASIC YEAR

FD20301903054 0003

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $7,858.66

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

A SW3211 4 EA

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 2915-01-527-8152 RK

PUMP ASSEMBLY,SUBME

Supplies vapor free fuel to fuel system and prevents vapor lock at high altitude.

Aluminum Alloy Manufacturer Part Number

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies

BASIC YEAR

61604 8435-1 81205 204-89289-1 98087 8435-1 Associated Document(s) Line Item(s)

FD20301903054 0004

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $10,221.00

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

EXHIBIT

ITEM

NO.

RELATED LINE

ITEM NO. DID QTY UNIT

UNIT

PRICE TOTAL PRICE

A A001 0001 CAV AF End Item Reporting 1 LO NSP NSP

DATA

BASIC YEAR

A A002 0001 Contract Depot Maintenance (CDM)

Production Report 1 LO NSP NSP

A A003 0001 Government Property Inventory

Report 1 LO NSP NSP A A004 0001 Production Surge Plan 1 LO NSP NSP

NSP = Not Separately Priced

SEE DFARS 252.204-7002, Payment for Sub-line 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)

FD20301903054 0005

Priority: R

OVER AND ABOVE

BASIC YEAR

Item No.

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

In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.217-7028. The Government shall be the sole authority to determine whether over and above work is appropriate. When over and above work is required a subCLIN shall be established on the order for authorization and funding. Delivery will be as negotiated between the Contractor and ACO/PCO.

FIXED PRICED ITEMS

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

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301903054 0006

Priority: R

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 2915-01-452-5123 RK

PUMP,SUBMERGED,AIRC

Internally mounted fuel boost pump distributes fuel to the main tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12522 82918 520-12522-1 82918 8422-1 98087 8422-1 Associated Document(s) Line Item(s)

FD20301903054 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $3,574.58

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 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year I

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

Option Year I

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

70 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 2915-01-452-5126 RK

PUMP,SUBMERGED,AIRC

Distributes fuel to the main fuel tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12519 82918 520-12519-1 82918 8419-1 98087 8419-1 Associated Document(s) Line Item(s)

FD20301903054 0002

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $3,372.17

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies 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 PAF Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 2915-01-510-1161 RK

PUMP,SUBMERGED,AIRC

BOOST PUMP MAINTAINS FUEL FLOW TO THE AIRCRAFT ENGINES

Aluminum Alloy Manufacturer Part Number 61604 8433-1 81205 204-89288-1 98087 8433-1 Associated Document(s) Line Item(s)

FD20301903054 0003

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $7,858.66

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 2915-01-527-8152 RK

PUMP ASSEMBLY,SUBME

Supplies vapor free fuel to fuel system and prevents vapor lock at high altitude.

Aluminum Alloy Manufacturer Part Number 61604 8435-1 81205 204-89289-1 98087 8435-1 Associated Document(s) Line Item(s)

FD20301903054 0004

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies 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 Latest Cost Amount: $10,221.00

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

EXHIBIT

ITEM

NO.

RELATED LINE

ITEM NO. DID 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 A003 0001 Government Property Inventory

Report 1 LO NSP NSP A A004 0001 Production Surge Plan 1 LO NSP NSP

NSP = Not Separately Priced

Associated Document(s) Line Item(s)

FD20301903054 0005

Priority: R

OVER AND ABOVE

Option Year I

Item No.

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

In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301903054 0006

Priority: R

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year II

Item No.

Firm Fixed Price

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year II

Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 2915-01-452-5123 RK

PUMP,SUBMERGED,AIRC

Internally mounted fuel boost pump distributes fuel to the main tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12522 82918 520-12522-1 82918 8422-1 98087 8422-1 Associated Document(s) Line Item(s)

FD20301903054 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $3,574.58

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 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

Option Year II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

70 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 2915-01-452-5126 RK

PUMP,SUBMERGED,AIRC

Distributes fuel to the main fuel tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12519 82918 520-12519-1 82918 8419-1 98087 8419-1 Associated Document(s) Line Item(s)

FD20301903054 0002

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $3,372.17

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 PAF Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 2915-01-510-1161 RK

PUMP,SUBMERGED,AIRC

BOOST PUMP MAINTAINS FUEL FLOW TO THE AIRCRAFT ENGINES

Aluminum Alloy Manufacturer Part Number 61604 8433-1 81205 204-89288-1 98087 8433-1 Associated Document(s) Line Item(s)

FD20301903054 0003

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $7,858.66

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year II

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 2915-01-527-8152 RK

PUMP ASSEMBLY,SUBME

Supplies vapor free fuel to fuel system and prevents vapor lock at high altitude.

Aluminum Alloy Manufacturer Part Number 61604 8435-1 81205 204-89289-1 98087 8435-1 Associated Document(s) Line Item(s)

FD20301903054 0004

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $10,221.00

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year II

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

EXHIBIT

ITEM

NO.

RELATED LINE

ITEM NO. DID 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 A003 0001 Government Property Inventory

Report 1 LO NSP NSP A A004 0001 Production Surge Plan 1 LO NSP NSP

NSP = Not Separately Priced

Associated Document(s) Line Item(s)

FD20301903054 0005

Priority: R

OVER AND ABOVE

Option Year II

Item No.

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

In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301903054 0006

Priority: R

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 2915-01-452-5123 RK

PUMP,SUBMERGED,AIRC

Internally mounted fuel boost pump distributes fuel to the main tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12522 82918 520-12522-1 82918 8422-1 98087 8422-1 Associated Document(s) Line Item(s)

FD20301903054 0001

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year III

IUID Required: Yes Latest Cost Amount: $3,574.58

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 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

Option Year III

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

70 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 2915-01-452-5126 RK

PUMP,SUBMERGED,AIRC

Distributes fuel to the main fuel tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12519 82918 520-12519-1

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year III

82918 8419-1 98087 8419-1 Associated Document(s) Line Item(s)

FD20301903054 0002

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $3,372.17

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 PAF Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *90 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 2915-01-510-1161 RK

PUMP,SUBMERGED,AIRC

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year III

BOOST PUMP MAINTAINS FUEL FLOW TO THE AIRCRAFT ENGINES

Aluminum Alloy Manufacturer Part Number 61604 8433-1 81205 204-89288-1 98087 8433-1 Associated Document(s) Line Item(s)

FD20301903054 0003

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $7,858.66

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

12 EA

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year III

CLIN ACRN ACRN Total

3004 AA

NSN: 2915-01-527-8152 RK

PUMP ASSEMBLY,SUBME

Supplies vapor free fuel to fuel system and prevents vapor lock at high altitude.

Aluminum Alloy Manufacturer Part Number 61604 8435-1 81205 204-89289-1 98087 8435-1 Associated Document(s) Line Item(s)

FD20301903054 0004

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $10,221.00

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price

DATA

Option Year III

Quantity U/I Unit Price Amount 1 LO Not Separately Priced

EXHIBIT

ITEM

NO.

RELATED LINE

ITEM NO. DID 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 A003 0001 Government Property Inventory

Report 1 LO NSP NSP A A004 0001 Production Surge Plan 1 LO NSP NSP

NSP = Not Separately Priced

Associated Document(s) Line Item(s)

FD20301903054 0005

Priority: R

OVER AND ABOVE

Option Year III

Item No.

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

In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301903054 0006

Priority: R

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year IV

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 2915-01-452-5123 RK

PUMP,SUBMERGED,AIRC

Internally mounted fuel boost pump distributes fuel to the main tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12522 82918 520-12522-1 82918 8422-1 98087 8422-1 Associated Document(s) Line Item(s)

FD20301903054 0001

Priority: R

Limitations of Liability: Other Than High Value Item

IUID Required: Yes Latest Cost Amount: $3,574.58

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year IV

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *90 Calendar Days

Proposed Delivery

Option Year IV

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

70 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 2915-01-452-5126 RK

PUMP,SUBMERGED,AIRC

Distributes fuel to the main fuel tank.

Aluminum Alloy Manufacturer Part Number 82918 520-12519 82918 520-12519-1 82918 8419-1 98087 8419-1 Associated Document(s) Line Item(s)

FD20301903054 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year IV

Trade Agreement Act IUID Required: Yes Latest Cost Amount: $3,372.17

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 PAF Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 30 EA *90 Calendar Days

Proposed Delivery

Option Year IVI

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

25 EA

CLIN ACRN ACRN Total

4003 AA

NSN: 2915-01-510-1161 RK

PUMP,SUBMERGED,AIRC

BOOST PUMP MAINTAINS FUEL FLOW TO THE AIRCRAFT ENGINES

Aluminum Alloy Manufacturer Part Number 61604 8433-1 81205 204-89288-1 98087 8433-1 Associated Document(s) Line Item(s)

FD20301903054 0003

Priority: R

Limitations of Liability: Other Than High Value Item

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year IVI

IUID Required: Yes Latest Cost Amount: $7,858.66

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) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 4 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

4004 AA

NSN: 2915-01-527-8152 RK

PUMP ASSEMBLY,SUBME

Supplies vapor free fuel to fuel system and prevents vapor lock at high altitude.

Aluminum Alloy Manufacturer Part Number 61604 8435-1 81205 204-89289-1 98087 8435-1 Associated Document(s) Line Item(s)

FD20301903054 0004

Remanufacture of the KC-135 pump, E-3, E-6, & E-8 pump assemblies Option Year IV

IUID Required: Yes Latest Cost Amount: $10,221.00

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 PAC Acct 09 Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

Proposed Delivery

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced

EXHIBIT

ITEM

NO.

RELATED LINE

ITEM NO. DID 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 A003 0001 Government Property Inventory

Report 1 LO NSP NSP A A004 0001 Production Surge Plan 1 LO NSP NSP

NSP = Not Separately Priced

SEE DFARS 252.204-7002, Payment for Sub-line Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves

DATA

Option Year IV 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)

FD20301903054 0005

Priority: R

OVER AND ABOVE

Option Year IV

Item No.

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

In accordance with DFARS 252.217-7028 and Statement of Work paragraph 2.2.2.

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.

FIXED PRICED ITEMS

Fixed priced items shall be defined as they are negotiated.

Associated Document(s) Line Item(s)

FD20301903054 0006

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)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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

INSPECTION AND ACCEPTANCE (SEP 1999)

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

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

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

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

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 in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

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 (OCT 2019)

(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 (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(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

(JUN 2020)

(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)

(IA…

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