FA811824R0006.pdf

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

FA8118-24-R-0006

X

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) ( ) (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

X

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 Manufacturing

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

13-NOV-2023 3:00PM

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: Katherine Galgano/AFSC/PZABB

KATHERINE.GALGANO@US.AF.MIL

Phone: (405) 739- 5457 Fax: (000

X

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.

J

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 13 NOV 2023 3:00 PM

SOLICITATION NUMBER FA811824R0006

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Katherine Galgano/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 73145-3303

FA8118-24-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE

A 5-YEAR (Five-One Year Ordering Periods) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS CONTEMPLATED.

IT IS ANTICIPATED THAT PRICING OF THIS ACTION WILL BE BASED ON ADEQUATE PRICE COMPETITION; THEREFORE, OFFERORS ARE NOT REQUIRED TO SUBMIT CERTIFIED COST OR PRICING DATA AT THE TIME OF PROPOSAL. HOWEVER, IF AFTER RECEIPT OF PROPOSALS, IT IS DETERMINED THAT ADEQUATE PRICE COMPETITION DOES NOT EXIST, CERTIFIED COST OR

PRICING DATA WILL BE REQUIRED IAW DFARS 252.215-7008.

(a) A Pre-Award Survey and/or Initial Production Evaluation (IPE) is required. Details are provided in Appendix A, paragraphs

1.2 and 1.3 respectively.

(b) The contractor shall furnish all material, plant facilities, labor, parts, equipment, and expertise necessary to perform the remanufacture required to restore the end item to a like-new condition. 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.

(c) 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.

(d) In order to receive any technical data related to this acquisition, offerors must send an email request to katherine.galgano@us.af.mil. Release of any data is subject to applicable data rights. The request shall include the applicable solicitation number, the specific data needed (including TO(s)), and a copy of the current, 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 incomplete, misdirected, or untimely requests.**

In order to receive drawings contractors will need to request all needed drawings through the JEDMICS website:

https://jedmics.af.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the following link: https://jedmics.af.mil/webjedmics/splash/training/NEWCTR2875.pdf

(e) 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.

(f) END ITEMS BEYOND REMANUFACTURE "Reparable End Items" are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the overhaul 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).

(g) If the contractor estimates that any item is not reparable (i.e. beyond overhaul), the Contractor shall promptly notify the administrative contracting officer in writing and shall not perform further overhaul on any such items except at the direction of the administrative contracting officer (ACO). Upon written confirmation from the ACO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the ACO.

Contractors are cautioned that until a contract is executed, any effort performed in support of the anticipated effort is performed strictly at their own risk and expense. There is no authorization to begin performance until the contractor has received a duly authorized contract signed by the Contracting Officer. Also, this request for proposal is not to be construed to mean that the award of a contract is assured, as the availability of funds, timely submission of all requested documents, and acceptance by both parties are prerequisite to any contract award.

(h) Condemned units shall not be counted as production.

(i) In the event there are component part(s) with long lead times, the awardee is responsible for securing necessary parts to meet the Government’s required delivery schedule.

(j) In the event that DFARS clause 252.217-7001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

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

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

(l) Dates listed in clauses 252.216‐7006, 52.216-19 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.

(m) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture 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).

(n) Please send all correspondence regarding this RFP to myself Capt Calgano (katherine.galgano@us.af.mil) and Jacqueline West (jacqueline.west@us.af.mil).

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-342-9088

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-041

50LP4 L5875400-041

5H860 L5875400-041 60029 L5875400-041 94697 L5875400-041 Associated Document(s) Line Item(s)

FD20302301143 0001

Priority: R

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

Buy American Act/Balance of Payments Program

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only IUID Required: Yes Physical Item Markings:

Serial Number Required

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1 Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0001AA AA

NSN: 1650-01-342-9088

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-041

50LP4 L5875400-041

5H860 L5875400-041 60029 L5875400-041 94697 L5875400-041 Associated Document(s) Line Item(s)

FD20302301143 0001

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0001AB AA

NSN: 1650-01-342-9088

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-041

50LP4 L5875400-041

5H860 L5875400-041 60029 L5875400-041 94697 L5875400-041 Associated Document(s) Line Item(s)

FD20302301143 0001

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 Item No.

0001AC

Firm Fixed Price

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0001AC AA

NSN: 1650-01-342-9088

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-041

50LP4 L5875400-041

5H860 L5875400-041 60029 L5875400-041 94697 L5875400-041 Associated Document(s) Line Item(s)

FD20302301143 0001

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4 Item No.

0001AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4

24 EA

CLIN ACRN ACRN Total

0001AD AA

NSN: 1650-01-342-9088

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-041

50LP4 L5875400-041

5H860 L5875400-041 60029 L5875400-041 94697 L5875400-041 Associated Document(s) Line Item(s)

FD20302301143 0001

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5 Item No.

0001AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0001AE AA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5

NSN: 1650-01-342-9088

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-041

50LP4 L5875400-041

5H860 L5875400-041 60029 L5875400-041 94697 L5875400-041 Associated Document(s) Line Item(s)

FD20302301143 0001

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAD

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-342-9089

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-042

50LP4 L5875400-042

5H860 L5875400-042

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only 60029 L5875400-042 94697 L5875400-042 Associated Document(s) Line Item(s)

FD20302301143 0002

Priority: R

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

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

Serial Number Required

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1 Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0002AA AA

NSN: 1650-01-342-9089

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-042

50LP4 L5875400-042

5H860 L5875400-042 60029 L5875400-042 94697 L5875400-042 Associated Document(s) Line Item(s)

FD20302301143 0002

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1 Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity (U/I) 3ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 3ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0002AB AA

NSN: 1650-01-342-9089

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-042

50LP4 L5875400-042

5H860 L5875400-042 60029 L5875400-042 94697 L5875400-042 Associated Document(s) Line Item(s)

FD20302301143 0002

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity (U/I) 3ea per month 45 days ARO Req No / Pri

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 Required Delivery

B SW3211 24 EA 3ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0002AC AA

NSN: 1650-01-342-9089

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-042

50LP4 L5875400-042

5H860 L5875400-042 60029 L5875400-042 94697 L5875400-042 Associated Document(s) Line Item(s)

FD20302301143 0002

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity (U/I) 3ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 3ea per month 45 days ARO

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4 Item No.

0002AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0002AD AA

NSN: 1650-01-342-9089

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-042

50LP4 L5875400-042

5H860 L5875400-042 60029 L5875400-042 94697 L5875400-042 Associated Document(s) Line Item(s)

FD20302301143 0002

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity (U/I) 3ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 3ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5 Item No.

0002AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

24 EA

CLIN ACRN ACRN Total

0002AE AA

NSN: 1650-01-342-9089

SERVOCYLINDER

provides movement to lower rudder surface steel, aluminum, rubber, teflon, electrical wiring Manufacturer Part Number 43999 L5875400-042

50LP4 L5875400-042

5H860 L5875400-042 60029 L5875400-042 94697 L5875400-042 Associated Document(s) Line Item(s)

FD20302301143 0002

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA

Type / Ship To Quantity (U/I) 3ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 24 EA 3ea per month 45 days ARO

Proposed Delivery

B SW3211 24 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only Item No.

Firm Fixed Price

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only Quantity U/I Unit Price Amount

EA

NSN: 1650-01-193-2807

SERVOCYLINDER ASSEM

augments pitch in the aircraft aluminum, steel, rubber, teflon Manufacturer Part Number 43999 L5876400-021

50LP4 L5876400-021

5H860 L5876400-021 60029 L5876400-021 94697 L5876400-021 Associated Document(s) Line Item(s)

FD20302301143 0003

Priority: R

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

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

Serial Number Required

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1 Item No.

0003AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

CLIN ACRN ACRN Total

0003AA AA

NSN: 1650-01-193-2807

SERVOCYLINDER ASSEM

augments pitch in the aircraft aluminum, steel, rubber, teflon Manufacturer Part Number 43999 L5876400-021

50LP4 L5876400-021

5H860 L5876400-021 60029 L5876400-021 94697 L5876400-021 Associated Document(s) Line Item(s)

FD20302301143 0003

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.)

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 6 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 Item No.

0003AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

CLIN ACRN ACRN Total

0003AB AA

NSN: 1650-01-193-2807

SERVOCYLINDER ASSEM

augments pitch in the aircraft aluminum, steel, rubber, teflon Manufacturer Part Number 43999 L5876400-021

50LP4 L5876400-021

5H860 L5876400-021 60029 L5876400-021 94697 L5876400-021 Associated Document(s) Line Item(s)

FD20302301143 0003

Priority: R

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

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

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 6 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 Item No.

0003AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

CLIN ACRN ACRN Total

0003AC AA

NSN: 1650-01-193-2807

SERVOCYLINDER ASSEM

augments pitch in the aircraft aluminum, steel, rubber, teflon Manufacturer Part Number 43999 L5876400-021

50LP4 L5876400-021

5H860 L5876400-021 60029 L5876400-021 94697 L5876400-021 Associated Document(s) Line Item(s)

FD20302301143 0003

Priority: R

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

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

Serial Number Required

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 6 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4 Item No.

0003AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

CLIN ACRN ACRN Total

0003AD AA

NSN: 1650-01-193-2807

SERVOCYLINDER ASSEM

augments pitch in the aircraft aluminum, steel, rubber, teflon Manufacturer Part Number 43999 L5876400-021

50LP4 L5876400-021

5H860 L5876400-021 60029 L5876400-021 94697 L5876400-021 Associated Document(s) Line Item(s)

FD20302301143 0003

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC

Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 6 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5 Item No.

0003AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

6 EA

CLIN ACRN ACRN Total

0003AE AA

NSN: 1650-01-193-2807

SERVOCYLINDER ASSEM

augments pitch in the aircraft aluminum, steel, rubber, teflon Manufacturer Part Number 43999 L5876400-021

50LP4 L5876400-021

5H860 L5876400-021 60029 L5876400-021 94697 L5876400-021 Associated Document(s) Line Item(s)

FD20302301143 0003

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5 Type / Ship To Quantity (U/I) 2ea per month 45 days ARO Req No / Pri

Required Delivery

B SW3211 6 EA 2ea per month 45 days ARO

Proposed Delivery

B SW3211 6 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Info Only Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

EA

NSN: 1650-01-184-8766

SERVOCYLINDER

augments the pitch of the aircraft aluminum, steel, teflon, rubber, Manufacturer Part Number 43999 L5876400-031

50LP4 L5876400-031

5H860 L5876400-031 60029 L5876400-031 94697 L5876400-031 Associated Document(s) Line Item(s)

FD20302301143 0004

Priority: R

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

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

Serial Number Required

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1 Item No.

0004AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

0004AA AA

NSN: 1650-01-184-8766

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 1

SERVOCYLINDER

augments the pitch of the aircraft aluminum, steel, teflon, rubber, Manufacturer Part Number 43999 L5876400-031

50LP4 L5876400-031

5H860 L5876400-031 60029 L5876400-031 94697 L5876400-031 Associated Document(s) Line Item(s)

FD20302301143 0004

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAE

Type / Ship To Quantity (U/I) 2ea per month every

45 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 2ea per month every 45 da

Proposed Delivery

B SW3211 10 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 Item No.

0004AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

0004AB AA

NSN: 1650-01-184-8766

SERVOCYLINDER

augments the pitch of the aircraft aluminum, steel, teflon, rubber, Manufacturer Part Number

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 2 43999 L5876400-031

50LP4 L5876400-031

5H860 L5876400-031 60029 L5876400-031 94697 L5876400-031 Associated Document(s) Line Item(s)

FD20302301143 0004

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAE

Type / Ship To Quantity (U/I) 2ea per month every

45 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 2ea per month every 45 da

Proposed Delivery

B SW3211 10 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 Item No.

0004AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

0004AC AA

NSN: 1650-01-184-8766

SERVOCYLINDER

augments the pitch of the aircraft aluminum, steel, teflon, rubber, Manufacturer Part Number 43999 L5876400-031

50LP4 L5876400-031

5H860 L5876400-031 60029 L5876400-031

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 3 94697 L5876400-031 Associated Document(s) Line Item(s)

FD20302301143 0004

Priority: R

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAE

Type / Ship To Quantity (U/I) 2ea per month every

45 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 2ea per month every 45 da

Proposed Delivery

B SW3211 10 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4 Item No.

0004AD

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

0004AD AA

NSN: 1650-01-184-8766

SERVOCYLINDER

augments the pitch of the aircraft aluminum, steel, teflon, rubber, Manufacturer Part Number 43999 L5876400-031

50LP4 L5876400-031

5H860 L5876400-031 60029 L5876400-031 94697 L5876400-031 Associated Document(s) Line Item(s)

FD20302301143 0004

Priority: R

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 4

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

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAE

Type / Ship To Quantity (U/I) 2ea per month every

45 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 2ea per month every 45 da

Proposed Delivery

B SW3211 10 EA

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5 Item No.

0004AE

Firm Fixed Price Best Estimated Qty

U/I Unit Price Total Estimated Cost

10 EA

CLIN ACRN ACRN Total

0004AE AA

NSN: 1650-01-184-8766

SERVOCYLINDER

augments the pitch of the aircraft aluminum, steel, teflon, rubber, Manufacturer Part Number 43999 L5876400-031

50LP4 L5876400-031

5H860 L5876400-031 60029 L5876400-031 94697 L5876400-031 Associated Document(s) Line Item(s)

FD20302301143 0004

Priority: R

Inspection: Origin Acceptance: Origin

Remanufacture of B1B Lower Rudder and Master Pitch/Roll Servo-cylinders

Ordering Period 5 Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

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

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAE

Type / Ship To Quantity (U/I) 2ea per month every

45 days ARO Req No / Pri

Required Delivery

B SW3211 10 EA 2ea per month every 45 da

Proposed Delivery

B SW3211 10 EA

Over and Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

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.

Over and Above Over and Above Line Item Associated Document(s) Line Item(s)

FD20302301143 0005

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ CNOTE ORIGIN

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

Required Delivery

+ CNOTE 1 LO TBN

Proposed Delivery

+ CNOTE 1 LO

TBN

Data

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data In accordance with the Requirements set forth on the DD Form 1423.

EXHIBIT

ITEM

NO.

RELATED

LINE ITEM

NO.

DATA ITEM DECRIPTION QTY FREQ

UNIT

PRICE

TOTAL

PRICE

A A001 0001-0004 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A A002 0001-0004 Production Surge Plan 1 AS

REQUEST

ED

NSP NSP

A A003 0001-0004 CAV AF End Item Reporting 1 DAILY NSP NSP A A004 0001-0004 Contract Depot Maintenance (CDM) Production

Report

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

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

FD20302301143 0006

Priority: R

Transportation From Continental United States CONUS (CONUS) Sources

+ CNOTE ORIGIN

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

+ CNOTE 1 LO IAW CDRLS

Proposed Delivery

+ CNOTE 1 LO

IAW CDRLS

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + CNOTE

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

AWARD NUMBER:

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

IAW CDRLS

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)

52.247-65 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 (JAN 2023)

(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

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)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (NOV 2021)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial product or commercial service under Part 12 or performed entirely outside the U.S.)

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))

(Applicable to all solicitations and contracts)

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(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

(DEC 2022)

(IAW DFARS 203.970)

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (AUG 2019)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (JAN 2023)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

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 (JUN 2020)

(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 (AUG 2020)

(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

(NOV 2021)

(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 (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(IAW 4.2105(b))

52.204-27 PROHIBITION ON A BYTEDANCE COVERED APPLICATION (JUN 2023)

(IAW FAR 4.2203)

(Applicable in all solicitations and contracts, unless an exception is granted in accordance with OMB Memorandum M-23-13)

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a)) (Applicable when the contractor will have access to or generate unclassified information that may be sensitive and inappropriate for release to the public)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (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 (JAN 2023)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including…