FA811916R0031Amend1.pdf

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301630181

5. SOLICITATION NUMBER

FA8119-16-R-0031

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -7594 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Lynne Ramsey

8. OFFER DUE DATE/LOCAL

TIME

7JUL2016 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 811219

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) $20.5 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABC

3001 STAFF DR STE 1AD2 99A

TINKER AFB OK 73145-3015

BUYER: Lynne Ramsey/AFSC/PZABC patricia.ramsey@us.af.mil Phone: (405) 739- 7594 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8119

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 90 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 6/7/2016, 11:53 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8119-16-R-0031

SUPPLIES OR SERVICES AND PRICES/COSTS

BASIC ORDERING PERIOD

Service/Repair Support of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

216 LO

CLIN ACRN ACRN Total

0001 AA

1 Lot = 1 Machine x 1 Month.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 216 LO TBC

Proposed Delivery

A TBC 216 LO

Delivery quantity shall be based on ordered quantity to be cited on individual order.

1 Lot = 1 Machine x 1 Month of service.

The contractor shall provide monthly report per Performance Work Statement, Paragraph 1.7, Table 3 and Table 3A.

BASIC ORDERING PERIOD

Networking of USAF Machines Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 LO

CLIN ACRN ACRN Total

0002 AB

1 Lot consists of installation and successful test of networking at each individual military installation as cited on individual order. Performance Work Statement paragraph 1.12.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R Routine

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 LO TBC

Proposed Delivery

A TBC 4 LO

BASIC ORDERING PERIOD

Upgrade of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

0003 AB

Performance Work Statement paragraph 1.11.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 8 EA TBC

Proposed Delivery

A TBC 8 EA

BASIC ORDERING PERIOD

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

0004 AB

MICROSCOPE, SCANNING

The over and above items set forth below are not included in the scope and prices of the basic work items.

(a) Per Performance Work Statement paragraph 1.13

The work called for under these items shall be accomplished when directed by the PCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and H.01 ADDITIONAL OVER AND ABOVE WORK

PROCEDURES.

(1) Fixed Price Items. __RESERVED___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $TBN per hour will be used in negotiating a price.

(a) The contractor shall propose hourly wrapped rates inclusive of all overhead and profit.

(b) Materials shall be at cost and supported by contractor invoice.

(c) All travel expenses shall be in accordance with Joint Travel Regulations.

(3) Performance of Quality Audits accomplished pursuant to Performance Work Statement. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

(4) Performance of work required to accomplish Teardown Deficiency Reports (TDRS).

(5) Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 1 LO TBC

Proposed Delivery

A TBC 1 LO

BASIC ORDERING PERIOD

Data Requirements Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001)

ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Monthly _ Req No / Pri

Required Delivery

12 LO

BASIC ORDERING PERIOD

Data Requirements Proposed Delivery

12 LO

OPTION 1 ORDERING PERIOD

Service/Repair Support of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

216 LO

CLIN ACRN ACRN Total

1001 AA

1 Lot = 1 Machine x 1 Month.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 216 LO TBC

Proposed Delivery

A TBC 216 LO

Delivery quantity shall be based on ordered quantity to be cited on individual order.

1 Lot = 1 Machine x 1 Month of service.

The contractor shall provide monthly report per Performance Work Statement, Paragraph 1.7, Table 3 and Table

OPTION 1 ORDERING PERIOD

Networking of USAF Machines Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 LO

CLIN ACRN ACRN Total

1002 AB

1 Lot consists of installation and successful test of networking at each individual military installation as cited on individual order. Performance Work Statement paragraph 1.12.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R Routine

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 LO TBC

Proposed Delivery

A TBC 4 LO

OPTION 1 ORDERING PERIOD

Upgrade of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

1003 AB

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 8 EA TBC

Proposed Delivery

A TBC 8 EA

OPTION 1 ORDERING PERIOD

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

1004 AB

MICROSCOPE, SCANNING

The over and above items set forth below are not included in the scope and prices of the basic work items.

(a) Per Performance Work Statement paragraph 1.13

The work called for under these items shall be accomplished when directed by the PCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and H.01 ADDITIONAL OVER AND ABOVE WORK

PROCEDURES.

(1) Fixed Price Items. __RESERVED___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $TBN per hour will be used in negotiating a price.

(a) The contractor shall propose hourly wrapped rates inclusive of all overhead and profit.

(c) All travel expenses shall be in accordance with Joint Travel Regulations.

(3) Performance of Quality Audits accomplished pursuant to Performance Work Statement. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

(4) Performance of work required to accomplish Teardown Deficiency Reports (TDRS).

(5) Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 1 LO TBC

Proposed Delivery

A TBC 1 LO

OPTION 1 ORDERING PERIOD

Data Requirements Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001)

ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Monthly _ Req No / Pri

Required

12 LO

OPTION 1 ORDERING PERIOD

Data Requirements Proposed Delivery

12 LO

OPTION 2 ORDERING PERIOD

Service/Repair Support of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

216 LO

CLIN ACRN ACRN Total

2001 AA

1 Lot = 1 Machine x 1 Month.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 216 LO TBC

Proposed Delivery

A TBC 216 LO

Delivery quantity shall be based on ordered quantity to be cited on individual order.

1 Lot = 1 Machine x 1 Month of service.

The contractor shall provide monthly report per Performance Work Statement, Paragraph 1.7, Table 3 and Table

OPTION 2 ORDERING PERIOD

Networking of USAF Machines Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 LO

CLIN ACRN ACRN Total

2002 AB

1 Lot consists of installation and successful test of networking at each individual military installation as cited on individual order. Performance Work Statement paragraph 1.12.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R Routine

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 LO TBC

Proposed Delivery

A TBC 4 LO

OPTION 2 ORDERING PERIOD

Upgrade of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

2003 AB

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 8 EA TBC

Proposed Delivery

A TBC 8 EA

OPTION 2 ORDERING PERIOD

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

2004 AB

MICROSCOPE, SCANNING

The over and above items set forth below are not included in the scope and prices of the basic work items.

(a) Per Performance Work Statement paragraph 1.13

The work called for under these items shall be accomplished when directed by the PCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and H.01 ADDITIONAL OVER AND ABOVE WORK

PROCEDURES.

(1) Fixed Price Items. __RESERVED___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $TBN per hour will be used in negotiating a price.

(a) The contractor shall propose hourly wrapped rates inclusive of all overhead and profit.

(c) All travel expenses shall be in accordance with Joint Travel Regulations.

(3) Performance of Quality Audits accomplished pursuant to Performance Work Statement. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

(4) Performance of work required to accomplish Teardown Deficiency Reports (TDRS).

(5) Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 1 LO TBC

Proposed Delivery

A TBC 1 LO

OPTION 2 ORDERING PERIOD

Data Requirements Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001)

ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Monthly _ Req No / Pri

Required

OPTION 2 ORDERING PERIOD

Data Requirements

12 LO

Proposed Delivery

12 LO

OPTION 3 ORDERING PERIOD

Service/Repair Support of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

216 LO

CLIN ACRN ACRN Total

3001 AA

1 Lot = 1 Machine x 1 Month.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 216 LO TBC

Proposed Delivery

A TBC 216 LO

Delivery quantity shall be based on ordered quantity to be cited on individual order.

1 Lot = 1 Machine x 1 Month of service.

The contractor shall provide monthly report per Performance Work Statement, Paragraph 1.7, Table 3 and Table

OPTION 3 ORDERING PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 LO

CLIN ACRN ACRN Total

3002 AB

1 Lot consists of installation and successful test of networking at each individual military installation as cited on individual order. Performance Work Statement paragraph 1.12.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R Routine

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 LO TBC

Proposed Delivery

A TBC 4 LO

OPTION 3 ORDERING PERIOD

Upgrade of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

OPTION 3 ORDERING PERIOD

Upgrade of Engine Health Management System

3003 AB

Performance Work Statement paragraph 1.11.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 8 EA TBC

Proposed Delivery

A TBC 8 EA

OPTION 3 ORDERING PERIOD

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

3004 AB

MICROSCOPE, SCANNING

The over and above items set forth below are not included in the scope and prices of the basic work items.

(a) Per Performance Work Statement paragraph 1.13

The work called for under these items shall be accomplished when directed by the PCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and H.01 ADDITIONAL OVER AND ABOVE WORK

PROCEDURES.

(1) Fixed Price Items. __RESERVED___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $TBN per hour will be used in negotiating a price.

(a) The contractor shall propose hourly wrapped rates inclusive of all overhead and profit.

(b) Materials shall be at cost and supported by contractor invoice.

(c) All travel expenses shall be in accordance with Joint Travel Regulations.

(3) Performance of Quality Audits accomplished pursuant to Performance Work Statement. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

(4) Performance of work required to accomplish Teardown Deficiency Reports (TDRS).

(5) Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 1 LO TBC

Proposed Delivery

A TBC 1 LO

OPTION 3 ORDERING PERIOD

Data Requirements Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 12 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001)

ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

OPTION 3 ORDERING PERIOD

Data Requirements

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Monthly _ Req No / Pri

Required Delivery

12 LO

Proposed Delivery

12 LO

OPTION 4 ORDERING PERIOD

Service/Repair Support of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

216 LO

CLIN ACRN ACRN Total

4001 AA

1 Lot = 1 Machine x 1 Month.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 216 LO TBC

Proposed

A TBC 216 LO

Delivery quantity shall be based on ordered quantity to be cited on individual order.

1 Lot = 1 Machine x 1 Month of service.

The contractor shall provide monthly report per Performance Work Statement, Paragraph 1.7, Table 3 and Table

OPTION 4 ORDERING PERIOD

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 LO

CLIN ACRN ACRN Total

4002 AB

1 Lot consists of installation and successful test of networking at each individual military installation as cited on individual order. Performance Work Statement paragraph 1.12.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R Routine

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 LO TBC

Proposed

A TBC 4 LO

OPTION 4 ORDERING PERIOD

Upgrade of Engine Health Management System Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

8 EA

CLIN ACRN ACRN Total

4003 AB

Performance Work Statement paragraph 1.11.

NSN: 6650-01-515-8231

ENGINE HEALTH MONITORING SYSTEM

Manufacturer Part Number

1FJ95 08397

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection IUID Required: No Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 8 EA TBC

Proposed Delivery

A TBC 8 EA

OPTION 4 ORDERING PERIOD

Over and Above Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Amount

1 LO To be Negotiated To be Negotiated

CLIN ACRN ACRN Total

4004 AB

MICROSCOPE, SCANNING

The over and above items set forth below are not included in the scope and prices of the basic work items.

(a) Per Performance Work Statement paragraph 1.13

The work called for under these items shall be accomplished when directed by the PCO in accordance with Clause 252.217-7028 entitled "Over and Above Work" and H.01 ADDITIONAL OVER AND ABOVE WORK

PROCEDURES.

(1) Fixed Price Items. __RESERVED___

(2) Fixed Hourly Rate Items. For the accomplishment of work set forth in these items, the fixed hourly rate of $TBN per hour will be used in negotiating a price.

(a) The contractor shall propose hourly wrapped rates inclusive of all overhead and profit.

(b) Materials shall be at cost and supported by contractor invoice.

(c) All travel expenses shall be in accordance with Joint Travel Regulations.

(3) Performance of Quality Audits accomplished pursuant to Performance Work Statement. Contractor shall not be paid for performance of Quality Audits as a result of which item(s) are determined unacceptable.

(4) Performance of work required to accomplish Teardown Deficiency Reports (TDRS).

(5) Disposal Costs, including but not limited to associated packing and handling incident to removal and return of residual Government Property.

Priority: R

Limitations of Liability: High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 1 LO TBC

Proposed Delivery

A TBC 1 LO

OPTION 4 ORDERING PERIOD

Data Requirements Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

OPTION 4 ORDERING PERIOD

Data Requirements 12 LO Not Separately Priced Not Separately Priced

DATA

IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH ON THE DD FORM 1423 (EXHIBIT A001)

ATTACHED AND MADE A PART HEREOF.

Limitations of Liability: Other Than High Value Item

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: Wide Area Workflow Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Monthly _ Req No / Pri

Required Delivery

12 LO

Proposed Delivery

12 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

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

252.203-7003 AGENCY OFFICE OF THE INSPECTOR GENERAL (DEC 2012)

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470, DFARS 212.301(f)(x))

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (MAR 2016)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(2) 52.233-3, Protest After Award (Aug 1996)(31 U.S.C 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (Oct 2004)(Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sep 2006), with Alternate I (Oct 1995)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__X __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41

U.S.C. 3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and

Reinvestment Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5).

(Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2015) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Jan 2014) (Pub. L.

111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery

Contracts (Jan 2014) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with

Contractors Debarred, Suspended, or Proposed for Debarment (Oct 2015) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (Nov 2011)(15

U.S.C. 657a).

__ __ (11) (ii) Alternate I (Nov 2011) of 52.219-3.

__ __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business

Concerns (Oct 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ __ (12) (ii) Alternate I (Jan 2011) of 52.219-4.

(13) [Reserved] __ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (Nov 2011)(15 U.S.C.

644).

__ __ (14) (ii) Alternate I (Nov 2011).

__ __ (14) (iii) Alternate II (Nov 2011).

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003)(15 U.S.C.

644).

__ __ (15) (ii) Alternate I (Oct 1995) of 52.219-7.

__ __ (15) (iii) Alternate II (Mar 2004) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C.

637(d)(2) and (3)).

__ __ (17) (i) 52.219-9, Small Business Subcontracting Plan (Oct 2015)(15 U.S.C.

637(d)(4)). (In accordance with DDP Memo dated 9 Sep 2013, DAR Tracking Number 2013-O0014, Class Deviation—Summary Subcontract Report Submission, this clause is replaced with DFARS Deviation dated Aug 2013. Effective until incorporated into the FAR or DFARS or until rescinded.)

__ __ (17) (ii) Alternate I (Oct 2001) of 52.219-9.

__X __ (17) (iii) Alternate II (Oct 2001) of 52.219-9.

__ __ (17) (iv) Alternate III (Oct 2015) of 52.219-9.

__ (18) 52.219-13, Notice of Set-Aside of Orders (Nov 2011) (15 U.S.C. 644(r)).

__ (19) 52.219-14, Limitations on Subcontracting (Nov 2011)(15 U.S.C. 637(a)(14)).

__X __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (Jan 1999) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219-27, Notice of Total Service-Disabled Veteran-Owned Small Business

Set-Aside (Nov 2011)(15 U.S.C. 657 f).

__X __ (22) 52.219-28, Post Award Small Business Program Rerepresentation (Jul 2013) (15

U.S.C. 632(a)(2)).

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (Dec 2015) (1 U.S.C. 637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

__X __ (25) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Feb

2016)(E.O. 13126).

__X __ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (28) 52.222-26, Equal Opportunity (Apr 2015)(E.O. 11246).

__X __ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015)(38 U.S.C. 4212).

__X __ (30) 52.222-36, Equal Opportunity For Workers with Disabilities (Jul 2014)(29 U.S.C.

793).

__X __ (31) 52.222-37, Employment Reports on Veterans (Feb 2016)(38 U.S.C. 4212).

__X __ (32) 52.222-40, Notification of Employee Rights Under the National Labor relations

Act (Dec 2010) E.O. 13496).

__X __ (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter

78 and E.O. 13627).

__ __ (33) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

__ __ (35) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (35) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (36) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014)

(E.O.s 13423 and 13514).

__ _ (36) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (37) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ _ (37) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (38) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

(42.U.S.C. 8259b).

__ __ (39) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

(Oct 2015) (E.O.s 13423 and 13514).

__ _ (39) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

Driving (Aug 2011)(E.O.13513).

__ __ (41) 52.225-1, Buy American--Supplies (May 2014)(41 U.S.C. chapter 83).

__ __ (42) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May

2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (42) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (42) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (42) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (43) 52.225-5, Trade Agreements (Feb 2016) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (44) 52.225-13, Restriction on Certain Foreign Purchases (Jun 2008)(E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (45) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (46) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (47) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (48) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (49) 52.232-30, Installment Payments for Commercial Items (Oct 1995)(41 U.S.C.

4505, 10 U.S.C. 2307(f)).

__ __ (50) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (51) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (52) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (53) 52.239-1, Privacy or Security Safeguards (Aug 1996)(5 U.S.C. 552a).

__ __ (54) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels

(Feb 2006) (46 U.S.C. Appx. 1241(b) and 10 U.S.C. 2631).

__ _ (54) (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __ __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X __ (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

__X __ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29

U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor

Standards--Price Adjustment (Multiple Year and Option Contracts) (May 2014)(29 U.S.C. 206 and 41 U.S.C. chapter 67).

__X __ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C.

chapter 67).

__X __ (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

2014) (42 U.S.C. 1792).

__ __ (10) 52.237-11, Accepting and Dispensing of $1 Coin (Sep 2008) (31 U.S.C.

5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow Down required in accordance with paragraph (l) of FAR clause 52.222-17.

(iv) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(v) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(vii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(viii) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(ix) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(x) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67).

(xi) __X __ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

__ __(B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

(xiii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014) (41 U.S.C. chapter 67).

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008;

10 U.S.C. 2302 Note).

(xvii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (May 2014) (42 U.S.C.

1792). Flow down required in accordance with paragraphs (e) of FAR clause 52.226-6.

(xviii) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (FEB 2013)

(IAW DFARS 225.7002-3(a), DFARS 212.301(f)(xxvii))

252.226-7001 UTILIZATION OF INDIAN ORGANIZATIONS, INDIAN-OWNED ECONOMIC

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

252.232-7010 LEVIES ON CONTRACT PAYMENTS (DEC 2006)

(IAW DFARS 232.7102)

252.237-7010 PROHIBITION ON INTERROGATION OF DETAINEES BY CONTRACTOR

PERSONNEL (JUN 2013)

(IAW DFARS 237.173-5)

252.243-7002 REQUESTS FOR EQUITABLE ADJUSTMENT (DEC 2012)

(IAW DFARS 243.205-71)

ADDENDUM TO CLAUSE 52.212-4

252.201-7000 CONTRACTING OFFICER'S REPRESENTATIVE (DEC 1991)

(IAW DFARS 201.602-70)

5352.201-9101 OMBUDSMAN (NOV 2015)

(IAW AFFARS 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, employee-employer actions, contests of OMB Circular A-76 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 Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(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.

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

252.203-7997 PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY AGREEMENTS (DEVIATION 2016-O0003)

(OCT 2015)

(IAW DARS Tracking # 2016-O0003)

(a) The Contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or contactors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.

(b) The Contractor shall notify employees that the prohibitions and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect.

(c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information.

(d) (1) Use of funds appropriated (or otherwise made available) by the Continuing Appropriations Act, 2016 (Pub. L.

114-53) or any other FY 2016 appropriations act that extends to FY 2016 funds the same prohibitions as contained in sections 743 of division E, title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) may be prohibited, if the Government determines that the Contractor is not in compliance with the provisions of this clause.

(2) The Government may seek any available remedies in the event the Contractor fails to perform in accordance with the terms and conditions of the contract as a result of Government action under this clause.

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2015)

(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))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEC 2015)

(IAW DFARS 204.7304(c))

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(IAW DFARS 204.7403(c), DFARS 212.301(f)(ix))

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

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

ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected.

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