FA811825R0066.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

FA8118-25-R-0066

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.

CLIN BEQ QTY UNIT PRICE Estimated Total Price

3 Year Basic November 2025 November 2028 0001 Remanufacture of B1 Fuel Valves NSN: 4820011783442RK

0001 AAAC 24

0002 Remanufacture of B1 Fuel Valves NSN: 4820011783466RK

0002AA AC 75

2 Year Option November 2028 November 2030 1001 Remanufacture of B1 Fuel Valves NSN: 4820011783442RK

1001 AA AB 16

1002 Remanufacture of B1 Fuel Valves NSN 4820011783466RK

1002 AA AB 50

TAC: F2RS Total Estimated Price of All CLINS:

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

18AUG2025 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.2327003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 731453303

BUYER: Jessica Vinyard/AFSC/PZABB jessica.vinyard.1@us.af.mil Phone: (405) 739 5461

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 18 AUG 2025 3:00 PM

SOLICITATION NUMBER FA811825R0066

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Jessica Vinyard/AFSC/PZABB

DEPARTMENT OF THE AIR FORCE, AFSC PZABB

3001 STAFF DR STE 1AC4 99A

TINKER AFB OK 731453303

FA811825R0066

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

In accordance with the attached CAV AF Reporting Requirements (see the document listed in Section J), the Contractor shall include a DD13481 when assets are shipped. DCMA Quality Assurance Representatives (QARs) will not approve or sign the DD13481, but will ensure a DD13481 is included with each returned asset. If a DD13481 is not included with each returned asset, DCMA will not sign the receiving report (DD250).

In accordance with DAFFARS 5309.1051 the Supplier Performance Risk System (SPRS) is checked for supplier risk assessments when determining responsibility, https://www.sprs.csd.disa.mil/. DFARS 252.204.7303(b) states that The contracting officer shall verify that the summary level score of a current NIST SP 800171 DoD Assessment (i.e., not more than 3 years old, unless a lesser time is specified in the solicitation) for each covered contractor information system that is relevant to an offer, contract, task order, or delivery order are posted in Supplier Performance Risk System (SPRS). If assessment score is less than 110 a contractor must provide a plan to become compliant.

Remanufacture of B1 Fuel Valves

A 5 YEAR (THREE YEAR BASIC AND 1 TWO YEAR OPTION PERIODS) FIRM FIXED PRICE REQUIREMENTS TYPE CONTRACT IS

CONTEMPLATED.

NOTE: 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, a request for other than certified cost or pricing data may be required in accordance with FAR 15.4011(B)(1). If cost still cannot be determined fair and reasonable, then certified cost and pricing data will be required in accordance with DFARS 252.2157008.

(a) A PreAward 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 likenew 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 all costs associated with work specifications, technical orders, and/or cost associated with Over and Above request (excluding missing parts) shall be included in the unit price. The government shall only pay the contractor for missing components after review and approval of O&A request. No additional cost will be allowed (i.e. material handling, profit, direct or indirect costs).

(c)

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 Jessica.Vinyard.1@us.af.mil or Matthew.Churchwell.2@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://afjedmics.navair.navy.mil/webjedmics/index.jsp. Contractors who need an account will need to complete the instructions at the above link.

(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 on any such items except after receipt of approval from the direction of the procurement contracting officer (PCO). Upon written confirmation from the PCO that a particular item is not reparable, the contractor shall dispose of the unit in the manner directed by the PCO.

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 252.2177001, Surge Option, is invoked, quantities and prices will be negotiated at that time.

The fillin data in Clause 252.2177001 will be TBD until a surge is known and negotiations are necessary.

(l) Item Unique Identification (IUID) marking is required in accordance with DFARS 252.2117003. Contractor determined location and method of marking is acceptable.

(m) Dates listed in clauses 52.21619 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.

(n) Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond economical repair of limits specified in the Work Specification and/or Technical Orders. All 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).

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

24 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Priority: R IUID Required: Yes

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD I

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Manufacturer Part Number 29242 2750045101 3H889 2750045101 59211 2750045101 5H860 2750045101 92003 2750045101 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

A SW3211 2 EA *60 Calendar Days

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD I

A SW3211 2 EA *90 Calendar Days

A SW3211 2 EA *120 Calendar Days

Proposed Delivery

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD II

Item No.

0001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Manufacturer Part Number 29242 2750045101 3H889 2750045101 59211 2750045101 5H860 2750045101 92003 2750045101 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD II

A SW3211 2 EA *60 Calendar Days

A SW3211 2 EA *90 Calendar Days

A SW3211 2 EA *120 Calendar Days

Proposed Delivery

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD III

Item No.

0001AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Manufacturer Part Number 29242 2750045101 3H889 2750045101 59211 2750045101 5H860 2750045101 92003 2750045101 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD III

A SW3211 2 EA *30 Calendar Days

A SW3211 2 EA *60 Calendar Days

A SW3211 2 EA *90 Calendar Days

A SW3211 2 EA *120 Calendar Days

Proposed Delivery

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

75 EA

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Priority: R IUID Required: Yes Physical Item Markings:

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD I

Item No.

0002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Manufacturer Part Number 29242 2710951M2

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD I

3H889 2710951M2 59211 2710951M2 5H860 2710951M2 92003 2710951M2 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO 3 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 25 EA *270 Calendar Days

Proposed Delivery

A SW3211 25 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD II

Item No.

0002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Manufacturer Part Number 29242 2710951M2 3H889 2710951M2 59211 2710951M2 5H860 2710951M2 92003 2710951M2 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Type / Ship To PACRN Mark For

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD II

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO 3 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 25 EA *270 Calendar Days

Proposed Delivery

A SW3211 25 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE BASIC ORDERING PERIOD III

Item No.

0002AC

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Manufacturer Part Number 29242 2710951M2 3H889 2710951M2 59211 2710951M2 5H860 2710951M2 92003 2710951M2 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO 3 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 25 EA *270 Calendar Days

Proposed

A SW3211 25 EA

OVER AND ABOVE BASIC YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.2177028. 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 firmfixedprice for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Priority: R

DATA BASIC YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 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 0001,0002 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP A A002 0001,0002 Contract Depot Maintenance (CDM) Production

Report

1 MTHLY NSP NSP

A A003 0001,0002 Government Property (GP) Inventory Report 1 ANNLY NSP NSP A A004 0001,0002 Production Surge Plan 1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.2047002, 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.

Priority: R

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Priority: R IUID Required: Yes

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION ORDERING PERIOD I

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Manufacturer Part Number 29242 2750045101 3H889 2750045101 59211 2750045101 5H860 2750045101 92003 2750045101 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Type / Ship To PACRN Mark For

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION ORDERING PERIOD I

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

A SW3211 2 EA *60 Calendar Days

A SW3211 2 EA *90 Calendar Days

A SW3211 2 EA *120 Calendar Days

Proposed Delivery

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION ORDERING PERIOD II

Item No.

1001AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

NSN: 4820011783442 RK

VALVE,REGULATING,FL

Fuel shutoff valve that controls fuel flow to the forward tank during ground and air refueling.

Aluminum Alloy Manufacturer Part Number 29242 2750045101 3H889 2750045101 59211 2750045101 5H860 2750045101 92003 2750045101 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Type / Ship To PACRN Mark For

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION ORDERING PERIOD II

A SW3211 PAB ACCT 09

A SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO 2 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 2 EA *30 Calendar Days

A SW3211 2 EA *60 Calendar Days

A SW3211 2 EA *90 Calendar Days

A SW3211 2 EA *120 Calendar Days

Proposed Delivery

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

A SW3211 2 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

50 EA

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Priority: R IUID Required: Yes Physical Item Markings:

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION ORDERING PERIOD I

Item No.

1002AA

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE OPTION ORDERING PERIOD I

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Manufacturer Part Number 29242 2710951M2 3H889 2710951M2 59211 2710951M2 5H860 2710951M2 92003 2710951M2 Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO 3 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 25 EA *270 Calendar Days

Proposed Delivery

A SW3211 25 EA

REMANUFACTURE OF FUEL SHUTOFF VALVE Option Ordering Period II

Item No.

1002AB

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

25 EA

NSN: 4820011783466 RK

CARTRIDGE,SHUTOFF

SHUTOFF VALVE CONTROLS FUEL FLOW TO TANKS DURING GROUND AND AIR REFUELING AND DURING FUEL TRANSFER FROM

FORWARD TANK

ALUMINUM ALLOY

Manufacturer Part Number 29242 2710951M2 3H889 2710951M2 59211 2710951M2 5H860 2710951M2 92003 2710951M2 Priority: R

REMANUFACTURE OF FUEL SHUTOFF VALVE Option Ordering Period II

Inspection: Origin Acceptance: Origin Quality Assurance: Contract Quality Requirement/ Special Inspection Requirements: Higher Level Contract Quality Requirements : ISO 9001 :2015 IUID Required: Yes Physical Item Markings:

Type / Ship To PACRN Mark For

A SW3211 PAD ACCT 09

Type / Ship To Quantity (U/I) *ARO 3 each every

30 days ARO. Early delivery is acceptable.

_ Req No / Pri

Required Delivery

A SW3211 25 EA *270 Calendar Days

Proposed Delivery

A SW3211 25 EA

OVER AND ABOVE OPTION YEAR

Item No.

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

Over and Above

DESCRIPTION

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

(i) Within the general scope of the contract;

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

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

“Over and above work” shall be performed IAW the Appendix A and DFARS clause 252.2177028. 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 firmfixedprice for that item for the remaining life of the contract.

Fixed priced items shall be defined as they are negotiated.

Priority: R

DATA OPTION YEAR

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data 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

B B001 1001,1002 Commercial Asset Visibility (CAV) Reporting 1 DAILY NSP NSP B B002 1001,1002 Contract Depot Maintenance (CDM) Production

Report

1 MTHLY NSP NSP

B B003 1001,1002 Government Property (GP) Inventory Report 1 ANNLY NSP NSP B B004 1001,1002 Production Surge Plan 1 TBD NSP NSP

NSP = NOT SEPARATELY PRICED

SEE DFARS 252.2047002, 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.

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 731458000 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

52.24616 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503)

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

[CONTRACTOR FILLIN]

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

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

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” (standalone) and “Receiving Report” (standalone) 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 backup 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 email 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 8666185988.

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH ORDER $0.00

ACRN TOTAL $ 0.00

PART II CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (JUN 2023)

(IAW DAFFARS 5301.9103)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern.

The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employeeemployer actions, contests of OMB Circular A76 competition performance decisions).

(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 Department of the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 203301060, phone number (571) 2562395, facsimile number (571) 2562431.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements.

Such inquiries shall be directed to the contracting officer.

52.202-1 DEFINITIONS (JUN 2020)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

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))

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))

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (JAN 2023)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(DEC 2022)

(IAW DFARS 203.970)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUN 2020)

(IAW FAR 4.1403(a))

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

(IAW FAR 4.1105(b))

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (AUG 2020)

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

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(NOV 2021)

(IAW FAR 4.1903)

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

DEVELOPED OR PROVIDED BY KASPERSKY LAB COVERED ENTITIES

(DEC 2023)

(IAW FAR 4.2004)

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)

52.204-30 FEDERAL ACQUISITION SUPPLY CHAIN SECURITY ACT ORDERS- PROHIBITION

(DEC 2023)

(IAW FAR 4.2306(c))

252.204-7000 DISCLOSURE OF INFORMATION (OCT 2016)

(IAW DFARS 204.404-70(a))

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

(IAW DFARS 204.7109(a))

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

(IAW DFARS 204.404-70(b))

252.204-7009 LIMITATIONS ON THE USE OR DISCLOSURE OF THIRD-PARTY CONTRACTOR

REPORTED CYBER INCIDENT INFORMATION (JAN 2023)

(IAW DFARS 204.7304(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (JAN 2023)

(IAW DFARS 204-7304(c))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING DEVIATION 2024-O0013, REVISION 1 (MAY 2024)

(IAW Class Deviation 2024-O0013 Rev. 1)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (JAN 2023)

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2023)

(IAW DFARS 204.2105(c))

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023)

(IAW DFARS 204.7304(e))

252.204-7021 Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement (JAN 2023) (IAW DFARS 204.7503(a) and 204.7503(b))

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(OCT 2024)

(IAW DFARS 205.470)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(b)

Item No Agency Name/Address

(c) If an offeror, manufacturer, source, product or service covered by a qualification requirement has already met the standards specified, the relevant information noted below should be provided.

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (OCT 2018)

(IAW FAR 9.104-7(c))

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(MAY 2019)

(IAW DFARS 209.409)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.302)

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

(IAW FAR 11.604(b))

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)

(IAW DFARS 211.274-5(a), DFARS 212.301(f)(xii))

(a) Definitions. As used in this clause—

“DoD recognized unique identification equivalent” means a unique identification method that is in commercial use and has been recognized by DoD. All DoD recognized unique identification equivalents are listed at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

“Unique item identifier type” means a designator to indicate which method of uniquely identifying a part has been used. The current list of accepted unique item identifier types is maintained at https://www.acq.osd.mil/asda/dpc/ce/ds/uniqueid.html.

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.2327003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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

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

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

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

52.213-4 TERMS AND CONDITIONS--SIMPLIFIED ACQUISITIONS (OTHER THAN

COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES) (AUG 2024)

(IAW FAR 13.302-5(d))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses that are incorporated by reference:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.20319, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(ii) 52.20423, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 11591).

(iii) 52.20425, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115232).

(iv) 52.20427, Prohibition on a ByteDance Covered Application (Jun 2023) (Section 102 of Division R of Pub.

L. 117328), unless the agency grants an exception see paragraph (b) of 52.20427.

(v) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (DEC 2023) (Pub. L.

115–390, title II).

(vi) 52.2223, Convict Labor (JUN 2003) (E.O. 11755).

(vii) 52.22221, Prohibition of Segregated Facilities (APR 2015).

(viii) 52.22226, Equal Opportunity (SEP 2016) (E.O. 11246).

(ix) 52.22513, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

(x) 52.23240, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) ( 31 U.S.C. 3903 and 10 U.S.C. 3801).

(xi) 52.2333, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(xii) 52.2334, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 10877, 10878 (19 U.S.C.

3805 note).

(2) Listed below are additional clauses that apply:

(i) 52.2321, Payments (Apr 1984).

(ii) 52.2328, Discounts for Prompt Payment (Feb 2002).

(iii) 52.23211, Extras (Apr 1984).

(iv) 52.23225, Prompt Payment (Jan 2017).

(v) 52.23239, Unenforceability of Unauthorized Obligations (Jun 2013).

(vi) 52.2331, Disputes (May 2014).

(vii) 52.2446, Subcontracts for Commercial Products and Commercial Services (Dec 2023).

(viii) 52.2531, Computer Generated Forms (Jan 1991).

(b) The Contractor shall comply with the following FAR clauses, incorporated by reference, unless the circumstances do not apply:

(1) The clauses listed below implement provisions of law or Executive order:

(i) 52.20317, Contractor Employee Whistleblower Rights (Nov 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

(ii) 52.20410, Reporting Executive Compensation and FirstTier Subcontract Awards (Jun 2020)(Pub. L.

109282) ( 31 U.S.C. 6101 note) (Applies to contracts valued at or above the threshold specified in FAR 4.1403(a) on the date of award of this contract).

(iii) 52.22219, Child LaborCooperation with Authorities and Remedies (Feb 2024) (E.O. 13126) (Applies to contracts for supplies exceeding the micropurchase threshold, as defined in 2.101 on the date of award of this contract).

(iv) 52.22220, Contracts for Materials, Supplies, Articles, and Equipment., Contracts for Materials, Supplies, Articles, and Equipment (Jun 2020) ( 41 U.S.C.chapter 65) (Applies to supply contracts over the threshold specified in FAR 22.602 on the date of award of this contract, in the United States, Puerto Rico, or the U.S.

Virgin Islands).

(v) 52.22235, Equal Opportunity for Veterans (Jun 2020) ( 38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(vi) 52.22236, Equal Employment for Workers with Disabilities (Jun 2020) ( 29 U.S.C. 793) (Applies to contracts over the threshold specified in FAR 22.1408(a) on the date of award of this contract, unless the work is to be performed outside the United States by employees recruited outside the United States). (For purposes of this clause, "United States" includes the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, and Wake Island.)

(vii) 52.22237, Employment Reports on Veterans (Jun 2020) ( 38 U.S.C. 4212) (Applies to contracts valued at or above the threshold specified in FAR 22.1303(a) on the date of award of this contract).

(viii) 52.22241, Service Contract Labor Standards (Aug 2018) ( 41 U.S.C. chapter 67) (Applies to service contracts over $2,500 that are subject to the Service Contract Labor Standards statute and will be performed in the United States, District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, or the outer Continental Shelf).

(ix) (A) 52.22250, Combating Trafficking in Persons (Nov 2021) ( 22 U.S.C. chapter 78 and E.O. 13627) (Applies to all solicitations and contracts).

(B) Alternate I (Mar 2015) (Applies if the Contracting Officer has filled in the following information with regard to applicable directives or notices: Document title(s), source for obtaining document(s), and contract performance location outside the United States to which the document applies).

(x) 52.22255, Minimum Wages for Contractor Workers Under Executive Order 14026 (Jan 2022) (Applies when 52.2226 or 52.22241 are in the contract and performance in whole or in part is in the United States (the 50 States, the District of Columbia, Puerto Rico, the Northern Mariana Islands, American Samoa, Guam, the U.S. Virgin Islands, Johnston Island, Wake Island, and the outer Continental Shelf as defined in the Outer Continental Shelf Lands Act (43 U.S.C. 1331, et seq.))).

(xi) 52.22262, Paid Sick Leave Under Executive Order 13706 (Jan 2022) (E.O. 13706) (Applies when 52.2226 or 52.22241 are in the contract and performance in whole or in part is in the United States (the 50 States and the District of Columbia.))

(xii) 52.2235, Pollution Prevention and RighttoKnow Information (May 2024) ( 42 U.S.C. 1100111050 and 1310113109) (Applies to services performed on Federal facilities).

(xiii) 52.22311, OzoneDepleting Substances and High Global Warming Potential Hydrofluorocarbons (May 2024) ( 42 U.S.C. 7671, et seq.) (Applies to contracts for products as prescribed at FAR 23.110(d)(1)).

(xiv) 52.22312, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (May 2024) ( 42 U.S.C. 7671, et seq.) (Applies to maintenance, service, repair, or disposal of refrigeration equipment and air conditioners).

(xv) 52.22320, Aerosols (May 2024) ( 42 U.S.C. 7671, et seq.) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons as a propellant or as a solvent; or contracts for maintenance or repair of electronic or mechanical devices).

(xvi) 52.22321, Foams (May 2024) ( 42 U.S.C. 7671, et seq.) (Applies to contracts for products that may contain high global warming potential hydrofluorocarbons or refrigerant blends containing hydrofluorocarbons as a foam blowing agent; or contracts for construction of buildings or facilities.

(xvii) 52.22323, Sustainable Products and Services (May 2024) ( E.O. 14057, 7 U.S.C. 8102, 42 U.S.C. 6962, 42 U.S.C. 8259b, and 42 U.S.C. 7671l) (Applies to contracts when the agency identifies in the statement of work, or elsewhere in the contract, the sustainable products and services that apply to the acquisition).

(xviii) (A) 52.2251, Buy AmericanSupplies (Oct 2022) ( 41 U.S.C. chapter 67) (Applies to contracts for supplies, and to contracts for services involving the furnishing of supplies, for use in the United States or its outlying areas, if the value of the supply contract or supply portion of a service contract exceeds the micropurchase threshold, as defined in 2.101 on the date of award of this contract, and the acquisition

(1) Is set aside for small business concerns; or

(2) Cannot be set aside for small business concerns (see 19.5022), and does not exceed $50,000).

(B) Alternate I (OCT 2022) (Applies if the Contracting Officer has filled in the domestic content threshold below, which will apply to the entire contract period of performance. Substitute the following sentence for the first sentence of paragraph (1)(ii)(A) of the definition of domestic end product in paragraph (a) of 52.2251: (A) The cost of its components mined, produced, or manufactured in the United States exceeds ____ percent of the cost of all its components. [ Contracting officer to insert the percentage per instructions at 13.3025(d)(4). ])

(xix) 52.2266, Promoting Excess Food Donation to Nonprofit Organizations., Promoting Excess Food Donation to Nonprofit Organizations (Jun 2020) ( 42 U.S.C. 1792) (Applies to contracts greater than the threshold specified in FAR 26.404 on the date of award of this contract, that provide for the provision, the service, or the sale of food in the United States).

(xx) 52.23233, Payment by Electronic Funds TransferSystem for Award Management (Oct 2013)(Applies when the payment will be made by electronic funds transfer (EFT) and the payment office uses the System for Award Management (SAM) as its source of EFT information).

(xxi) 52.23234, Payment by Electronic Funds TransferOther than System for Award Management (Jul 2013) (Applies when the payment will be made by EFT and the payment office does not use the SAM database as its source of EFT information).

(xxii) 52.24764, Preference for Privately Owned U.S.Flag Commercial Vessels (Nov 2021) ( 46 U.S.C.

55305)(Applies to supplies transported by ocean vessels (except for the types of subcontracts listed at…