FA811919R0005.pdf

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Attached to
Ram Air Turbine Federal contract opportunity
Solicitation number
FA8119-19-R-0005
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

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Redacted_J&A_FA8119-19-D-0004.pdf PDF
FA8119-19-R-0005-0001.pdf PDF
GovernmentFurnishedPropertyAttachment_PR20301801088.pdf PDF
FD20301801088_PWS.pdf PDF
IUID_997836322.pdf PDF
TRNSPDATA_REPORT.pdf PDF
Form_807_repair.pdf PDF
DIDs_20301801088.pdf PDF
PKGRQMT_REPORT.pdf PDF
CDRL_FD20301801088.pdf PDF
ITEMDESC_REPORT.pdf PDF
WD155029WINNEBAGOCOUNTY.pdf PDF
CAV_AF.pdf 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

FD20301801088

5. SOLICITATION NUMBER

FA8119-19-R-0005

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -3464 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Meredith Hawk

8. OFFER DUE DATE/LOCAL

TIME

18JAN2019 10:00AM

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 336413

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1250 :

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: Meredith Hawk/AFSC/PZABC meredith.hawk@us.af.mil Phone: (405) 739- 3464 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

(SEE ESP CLAUSE 252.232-7003.)

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

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

Basic: 8 December 2019- 7 December 2020

Option 1: 8 December 2020- 7 December 2021

Option 2: 8 December 2021- 7 December 2022

Option 3: 8 December 2022- 7 December 2023

Option 4: 8 December 2023- 7 December 2024

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 1 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

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:C

EFT:T

Estimated

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 12/13/2018, 8:46 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

FA8119-19-R-0005

SUPPLIES OR SERVICES AND PRICES/COSTS

Overhaul of Ram Air Turbine

INFORMATIONAL CLIN BASE PERIOD

Item No.

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

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

Title Number Date Tailoring

AS9100 9100

Buy American Act/Balance of Payments Program

Overhaul of Ram Air Turbine

Item No.

0001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

15 EA To be Negotiated

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

Overhaul of Ram Air Turbine

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct09 Type / Ship To Quantity (U/I) *ARO 1 Each to be delivered 30 days ARO funded task order or induction of asset; whichever is last

Req No / Pri

Required Delivery

A SW3211 15 EA *30 Calendar Days

Proposed Delivery

A SW3211 15 EA

Over and Above

INFORMATIONAL CLIN

Item No.

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

Over and Above

BASE PERIOD

Item No.

0002AA

Over and Above

BASE PERIOD

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0002AA AA

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 LO TBC

Proposed Delivery

A SW3211 1 LO

Data

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Data

INFORMATIONAL CLIN

Data

BASE PERIOD

Item No.

0003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003AA AA

Data

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 0001 (CAV AF), 0002 (Depot Maintenance Production), 0003 (Teardown Deficiency Report), 0004 (Counterfeit Prevention Plan), 0005 (Accident/Incident Report), 0006 (Government Property Inventory Report), and 0007 (Request for Variance) as detailed below:

CLIN 0003AA - BASIC

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS

ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL

PRICE

A0001 Daily IAW CAV

AF TBD $ NSP $

NSP

A0002 Monthly

12 $ NSP $

NSP

A0003

TBN

TBD $ NSP $

NSP

A0004

No Later than 90 Calendar days after contract award

1 $ NSP $

NSP

A0005 IAW Basic Contract

Requirements

TBD $ NSP $

NSP

A0006 Annually

1 $ NSP $

NSP

A0007 As Required

TBD $ NSP $

NSP

Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

+ FA8119 ORIGIN

Type / Ship To PACRN Mark For + FA8119 Acct09 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

+ FA8119 1 LO TBD

Proposed Delivery

+ FA8119 1 LO

Overhaul of Ram Air Turbine

INFORMATIONAL CLIN OPTION PERIOD I

Item No.

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

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

Overhaul of Ram Air Turbine

OPTION PERIOD I

Item No.

1001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

Overhaul of Ram Air Turbine

OPTION PERIOD I

15 EA To be Negotiated

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct09 Type / Ship To Quantity (U/I) *ARO 1 Each to be delivered 30 days ARO funded task order or induction of asset; whichever is last

Req No / Pri

Required Delivery

A SW3211 15 EA *30 Calendar Days

Proposed Delivery

A SW3211 15 EA

Over and Above

INFORMATIONAL CLIN

Item No.

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Over and Above

INFORMATIONAL CLIN

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

OPTION PERIOD I

Item No.

1002AA

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1002AA AA

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 LO TBC

Proposed Delivery

A SW3211 1 LO

Data

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

OPTION PERIOD I

Item No.

1003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1003AA AA

Data

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 0001 (CAV AF), 0002 (Depot Maintenance Production), 0003 (Teardown Deficiency Report), 0004 (Counterfeit Prevention Plan), 0005 (Accident/Incident Report), 0006 (Government Property Inventory Report), and 0007 (Request for Variance) as detailed below:

CLIN 1003AA - OPTION I

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS

ANTICIPATED

$ NSP $

NSP

B0001 Daily IAW CAV

AF TBD $ NSP $

NSP

B0002 Monthly

12 $ NSP $

NSP

B0003

TBN

TBD $ NSP $

NSP

B0004

No Later than 90 Calendar days after contract award

1 $ NSP $

NSP

B0005 IAW Basic Contract

Requirements

TBD $ NSP $

NSP

Data

OPTION PERIOD I

B0006 Annually

1 $ NSP $

NSP

B0007 As Required

TBD $ NSP $

NSP

Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

+ FA8119 ORIGIN

Type / Ship To PACRN Mark For + FA8119 Acct09 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

+ FA8119 1 LO TBD

Proposed Delivery

+ FA8119 1 LO

Overhaul of Ram Air Turbine

INFORMATIONAL CLIN OPTION PERIOD II

Item No.

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Overhaul of Ram Air Turbine

INFORMATIONAL CLIN OPTION PERIOD II

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

Overhaul of Ram Air Turbine

OPTION PERIOD II

Item No.

2001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

15 EA To be Negotiated

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct09 Type / Ship To Quantity (U/I) *ARO 1 Each to be delivered 30 days ARO funded task order or induction of asset; whichever is last

Req No / Pri

Required

A SW3211 15 EA *30 Calendar Days

Overhaul of Ram Air Turbine

OPTION PERIOD II

Proposed Delivery

A SW3211 15 EA

Over and Above

INFORMATIONAL CLIN

Item No.

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

OPTION PERIOD II

Item No.

2002AA

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2002AA AA

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

Over and Above

OPTION PERIOD II

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 LO TBC

Proposed Delivery

A SW3211 1 LO

Data

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

OPTION PERIOD II

Item No.

2003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2003AA AA

DATA AND REPORTS

Data

OPTION PERIOD II

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 0001 (CAV AF), 0002 (Depot Maintenance Production), 0003 (Teardown Deficiency Report), 0004 (Counterfeit Prevention Plan), 0005 (Accident/Incident Report), 0006 (Government Property Inventory Report), and 0007 (Request for Variance) as detailed below:

CLIN 2003AA - OPTION II

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS

ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL

PRICE

C0001 Daily IAW CAV

AF

TBD $ NSP $

NSP

C0002 Monthly 12 $ NSP $

NSP

C0003

TBN TBD $ NSP $

NSP

C0004

No Later than 90 Calendar days after contract award

$ NSP $

NSP

C0005 IAW Basic Contract

Requirements

TBD $ NSP $

NSP

C0006 Annually

1 $ NSP $

NSP

C0007 As Required

TBD $ NSP $

NSP

Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

+ FA8119 ORIGIN

Type / Ship To PACRN Mark For + FA8119 Acct09 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

+ FA8119 1 LO TBD

Proposed

+ FA8119 1 LO

Overhaul of Ram Air Turbine

INFORMATIONAL CLIN OPTION PERIOD III

Item No.

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

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

Overhaul of Ram Air Turbine

OPTION PERIOD III

Item No.

3001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

15 EA To be Negotiated

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

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

Overhaul of Ram Air Turbine

OPTION PERIOD III

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

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct09 Type / Ship To Quantity (U/I) *ARO 1 Each to be delivered 30 days ARO funded task order or induction of asset; whichever is last

Req No / Pri

Required Delivery

A SW3211 15 EA *30 Calendar Days

Proposed Delivery

A SW3211 15 EA

Over and Above

INFORMATIONAL CLIN

Item No.

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

OPTION PERIOD III

Item No.

3002AA

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

Over and Above

OPTION PERIOD III

3002AA AA

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 LO TBC

Proposed Delivery

A SW3211 1 LO

Data

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Data

OPTION PERIOD III

Item No.

3003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3003AA AA

Data

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 0001 (CAV AF), 0002 (Depot Maintenance Production), 0003 (Teardown Deficiency Report), 0004 (Counterfeit Prevention Plan), 0005 (Accident/Incident Report), 0006 (Government Property Inventory Report), and 0007 (Request for Variance) as detailed below:

CLIN 3003AA - OPTION III

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS

ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL

PRICE

D0001 Daily IAW CAV

AF

TBD $ NSP $

NSP

D0002 Monthly 12 $ NSP $

NSP

D0003

TBN TBD $ NSP $

NSP

D0004

No Later than 90 Calendar days after contract award

$ NSP $

NSP

D0005 IAW Basic Contract

Requirements

TBD $ NSP $

NSP

D0006 Annually

1 $ NSP $

NSP

D0007 As Required

TBD $ NSP $

NSP

Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

+ FA8119 ORIGIN

Type / Ship To PACRN Mark For + FA8119 Acct09 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

+ FA8119 1 LO TBD

Proposed Delivery

+ FA8119 1 LO

Overhaul of Ram Air Turbine

INFORMATIONAL CLIN OPTION PERIOD IV

Item No.

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005 99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

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

Overhaul of Ram Air Turbine

OPTION PERIOD IV

Item No.

4001AA

Firm Fixed Price Best Estimated Qty

U/I Estimated Total Price

15 EA To be Negotiated

NSN: 2835-99-783-6322 FL

ROTOR,TURBINE,NONAI

Part of the Multi-Point Refueling System (MPRS). Used to provide power to drive the fuel pump.

Steel, Aluminum Alloy, Fiberglass Manufacturer Part Number 99167 680210005

Overhaul of Ram Air Turbine

OPTION PERIOD IV

99167 680210008 K0654 680210005

U1918 FRS849801

Associated Document(s) Line Item(s)

FD20301801088 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Commercial Item Inspection Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct09 Type / Ship To Quantity (U/I) *ARO 1 Each to be delivered 30 days ARO funded task order or induction of asset; whichever is last

Req No / Pri

Required Delivery

A SW3211 15 EA *30 Calendar Days

Proposed Delivery

A SW3211 15 EA

Over and Above

INFORMATIONAL CLIN

Item No.

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

Over and Above

OPTION PERIOD IV

Item No.

4002AA

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4002AA AA

Over and Above This line item will be for over and above. IAW PWS Paragraph 1.15.3 Associated Document(s) Line Item(s)

FD20301801088 0002

Priority: R

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

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct09 Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3211 1 LO TBC

Proposed Delivery

A SW3211 1 LO

Data

INFORMATIONAL CLIN

Item No.

Data Associated Document(s) Line Item(s)

FD20301801088 0003

Data

INFORMATIONAL CLIN

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

OPTION PERIOD IV

Item No.

4003AA

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4003AA AA

Data

DATA AND REPORTS

Provide data reporting in accordance with DD Form 1423-1 [CDRLs, Contract Data Requirements List] and DD Form 1664 [DIDs, Data Item Descriptions] for ELIN reports 0001 (CAV AF), 0002 (Depot Maintenance Production), 0003 (Teardown Deficiency Report), 0004 (Counterfeit Prevention Plan), 0005 (Accident/Incident Report), 0006 (Government Property Inventory Report), and 0007 (Request for Variance) as detailed below:

CLIN 4003AA - OPTION IV

ELIN FREQUENCY

* TOTAL NUMBER OF

REPORTS

ANTICIPATED

UNIT PRICING PER

REPORT

TOTAL

PRICE

E0001 Daily IAW CAV

AF

TBD $ NSP $

NSP

E0002 Monthly 12 $ NSP $

NSP

E0003

TBN TBD $ NSP $

NSP

E0004

No Later than 90 Calendar days after contract award

$ NSP $

NSP

E0005 IAW Basic Contract

Requirements

TBD $ NSP $

NSP

E0006 Annually

1 $ NSP $

NSP

E0007 As Required

TBD $ NSP $

NSP

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

Associated Document(s) Line Item(s)

FD20301801088 0003

Priority: R

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW Wide Area Workflow Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

+ FA8119 ORIGIN

Type / Ship To PACRN Mark For + FA8119 Acct09 Type / Ship To Quantity (U/I) To be determined Req No / Pri

Required Delivery

+ FA8119 1 LO TBD

Proposed Delivery

+ FA8119 1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + FA8119

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

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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

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

(a) Definitions. As used in this clause—

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

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

(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 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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

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

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

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

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

EXECUTIVE ORDERS--COMMERCIAL ITEMS (AUG 2018)

(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) 52.203-19,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. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

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

(4) 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).

__ __ (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 2016) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L.

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

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

Contracts (Oct 2016) (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 (Nov 2016) (15 U.S.C.

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

X (17) (i) 52.219-9, Small Business Subcontracting Plan (Aug 2018) (15 U.S.C.

637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (Nov 2016) of 52.219-9.

(17) (v) Alternate IV (Aug 2018) 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 (Jan 2017)(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).

__X __ (26) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (Oct 2016)

(E.O. 13126).

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

__X __ (28) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(28) (ii) Alternate I (Feb 1999) of 52.222-26.

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

4212).

(29) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (30) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul

2014) (29 U.S.C. 793).

(30) (ii) Alternate I (July 2014) of 52.222-36.

__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.)

__X __ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (37) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__X _ (38) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (38) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (39) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s

13423 and 13514).

__ _ (39) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007)

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

__ __ (41) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products

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

__ _ (41) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While

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

__ __ (43) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (44) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (45) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (45) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

__ __ (47) (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).

__ _ (47) (ii) Alternate I (May 2014) of 52.225-3.

__ _ (47) (iii) Alternate II (May 2014) of 52.225-3.

__ _ (47) (iv) Alternate III (May 2014) of 52.225-3.

__ __ (48) 52.225-5, Trade Agreements (Aug 2018) (19 U.S.C. 2501, et seq., 19 U.S.C.

3301 note).

__X __ (49) 52.225-13, Restrictions 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).

__ __ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C.

5150).

__ __ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007)(42 U.S.C. 5150).

__ __ (53) 52.232-29, Terms for financing of Purchases of Commercial Items (Feb 2002)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017)(41 U.S.C.

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

__X __ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (57) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__X __ (59) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C.

637(d)(12)).

__ __ (60) (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).

__ _ (60) (ii) Alternate I (Apr 2003) of 52.247-64.

(60) (iii) Alternate II (Feb 2006) 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.] __X __ (1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

__X __ (2) 52.222-41, Service Contract Labor Standards (Aug 2018) (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) (Aug 2018) (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).

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

__ __ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2017) (E.O.

13706).

__ __ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May

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

__ __ (11) 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) 52.203-19, 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. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115-91).

(iv) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (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.

(v) 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.

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

(vii) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

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

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

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

(xi) 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.

(xii) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

(xiii) __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).

(xiv) 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).

(xv) 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).

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

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

(xviii) 52.222-62, Paid sick Leave Under Executive Order 13706 (Jan 2017) (E.O. 13706).

(xix) (A) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

(B) Alternate I (Jan 2017) of 52.224-3.

(xxi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xxi) 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.

(xxii) 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.

252.219-7004 SMALL BUSINESS SUBCONTRACTING PLAN (TEST PROGRAM) (APR 2018)

(IAW DFARS 219.708(b)(1)(B))

252.223-7008 PROHIBITION OF HEXAVALENT CHROMIUM (JUN 2013)

(IAW DFARS 223.7306, DFARS 212.301(f)(xxi))

252.225-7001 BUY AMERICAN AND BALANCE OF PAYMENTS PROGRAM--BASIC (DEC 2017)

(IAW DFARS 225.1101(2)(i) and (2)(ii))

252.225-7012 PREFERENCE FOR CERTAIN DOMESTIC COMMODITIES (DEC 2017)

(IAW DFARS 225.7002-3(a))

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

ENTERPRISES, AND NATIVE HAWAIIAN SMALL BUSINESS CONCERNS

(SEP 2004)

(IAW DFARS 226.104)

252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS

(JUN 2012)

(IAW DFARS 232.7004)

(a…

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