FA812114R0006.pdf

PDF 151 KB Posted Feb 18, 2014

Attached to: F100 Engines, Modules & EEP Build Sets Federal contract opportunity
Solicitation number: FA8121-14-R-0006
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

From the source

Solicitation FA8121-14-R-0006

View the file

Other files for this federal contract opportunity

Other files attached to F100 Engines, Modules & EEP Build Sets, newest first.
File	Type	Posted
FA8121-14-R-0006-0001.pdf	PDF	Apr 4, 2014
Attachment_2-_Point_of_Contact_to_View_F100-100_Engines.pdf	PDF	Feb 18, 2014
Attachment_1-_F100-100_Exchange_Serial_Numbers.pdf	PDF	Feb 18, 2014
Special_Packaging_Instructions.pdf	PDF	Feb 18, 2014
AFMC_Form_158-_Packaging_Requirements.pdf	PDF	Feb 18, 2014

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8121-14-R-0006

6.SOLICITATION ISSUE DATE

18 FEB 2014

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336412

8(A) SIZE STANDARD: 1,000

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

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

Sole Source to Pratt and Whitney

Critical Safety Item

Qualification Requirements Apply- See FAR 52.209-1. Contractor must be an approved source to be eligible for award. The Government is not required to delay contract award to review pending Source Approval Requests.

Cost or pricing data is NOT required to be submitted as part of the proposal response. The Government reserves the right to request such data as needed at a future date.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NO.

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

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

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE.

SOLICITATION: SEALED OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

18-APR-2014 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Valerie Jamerson/AFSC/PZAAA valerie.jamerson@tinker.af.mil Phone: (405) 739- 4349 Fax: (405) 739-3462 No Collect Calls

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

SOLICITATION NO. FA812114R0006

DUE: 18 APR 2014 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Valerie Jamerson/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

Request for Proposal FA8121-14-R-0006

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This solicitation is to acquire items listed herin. There are a total of 50 F100-100 engines available for exchange. Contractors shall propose on the Price "Without" Trade-In line items as well as the Price "With" Trade-In line items. Contractors may elect to propose an alternate delivery schedule and shall indicate the number of F100-100 engines the trade-in is based on.

The contractor will submit a plan to address the disposition of the F100-100 engines used as exchange.

If they are to be used in FMS cases or sold overseas, the issue of Trade Security Controls must be in the waiver request. Contractor must provide details on how the engines and parts will be controlled. For unused parts, contractor will have to state if they will be destroyed or if they will be returned to the Air Force for destruction.

Note: If exchanged, the F100-100s will be sent to the contractor on serviceable government-furnished transport trailers. The engine transport trailers will be returned to the Government within 90 days after the engine is received by the contractor.

Any cost associated with a contractor coming to Tinker AFB OK to look at the engines is the contractor's responsibility.

E-mail proposal responses are acceptable.

F100-229A Whole Engine (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 2840-01-475-2543

F100-229A Whole Engine Manufacturer Part Number 52661 4068800 Associated Document(s) Line Item(s)

FD20301435143 0002

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 1 EA *13 Months

Proposed Delivery

B SW3211 1 EA

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

F100-229A Whole Engine (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 2840-01-475-2543

F100-229A Whole Engine Manufacturer Part Number 52661 4068800 Associated Document(s) Line Item(s)

FD20301435143 0002

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 1 EA *13 Months

Proposed Delivery

B SW3211 1 EA

Inspection: Origin

F100-229B Whole Engine (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 2840-01-475-2541

F100-229B Whole Engine Manufacturer Part Number 52661 4068700 Associated Document(s) Line Item(s)

FD20301435143 0003

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 1 EA *13 Months

Proposed Delivery

B SW3211 1 EA

Inspection: Origin

F100-229B Whole Engine (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 EA

NSN: 2840-01-475-2541

F100-229B Whole Engine Manufacturer Part Number 52661 4068700 Associated Document(s) Line Item(s)

FD20301435143 0003

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 1 EA *13 Months

Proposed Delivery

B SW3211 1 EA

Inspection: Origin

F100-229 Fan Module (Price WITHOUT Trade-In) - Critical Safety Item

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 2840-01-580-6609

F100-229 Fan Module This part supplies air to the core module.

Appl: F100 Engine Manufacturer Part Number 52661 4089012-800 Associated Document(s) Line Item(s)

FD20301435143 0004

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF 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

ISO 9001-2008 2008

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

F100-229 Fan Module (Price WITHOUT Trade-In) - Critical Safety Item

Required Delivery

B SW3211 5 EA *13 Months

Proposed Delivery

B SW3211 5 EA

F100-229 Fan Module (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 2840-01-580-6609

F100-229 Fan Module This part supplies air to the core module.

Appl: F100 Engine Manufacturer Part Number 52661 4089012-800 Associated Document(s) Line Item(s)

FD20301435143 0004

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 5 EA *13 Months

Proposed Delivery

B SW3211 5 EA

F100-229 Core Module (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 2840-01-582-2797

F100-229 Core Module (Price WITHOUT Trade-In) - Critical Safey Item

F100-229 Core Module Manufacturer Part Number 52661 4089013-800 Associated Document(s) Line Item(s)

FD20301435143 0005

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 2 EA *13 Months

Proposed Delivery

B SW3211 2 EA

F100-229 Fan Module (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

2 EA

NSN: 2840-01-582-2797

F100-229 Core Module Manufacturer Part Number 52661 4089013-800 Associated Document(s) Line Item(s)

FD20301435143 0008

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

F100-229 Fan Module (Price WITH Trade-In)

B SW3211 2 EA *13 Months

Proposed Delivery

B SW3211 2 EA

F100-229 Low Pressure Turbine Module (Price WITHOUT Trade-In) Critical Safey Ite

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 2840-01-583-4767

F100-229 Low Pressure Turbine Module This part attaches to the low pressure turbine, driving the inlet fan module.

Appl: F100 Engine Critical Safey Item Manufacturer Part Number 52661 4089123-800 Associated Document(s) Line Item(s)

FD20301435143 0006

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 5 EA *13 Months

Proposed Delivery

B SW3211 5 EA

F100-229 Low Pressure Turbine Module (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

5 EA

NSN: 2840-01-583-4767

F100-229 Low Pressure Turbine Module This part attaches to the low pressure turbine, driving the inlet fan module.

F100-229 Low Pressure Turbine Module (Price WITH Trade-In)

Appl: F100 Engine Manufacturer Part Number 52661 4089123-800 Associated Document(s) Line Item(s)

FD20301435143 0006

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 5 EA *13 Months

Proposed Delivery

B SW3211 5 EA

F100-229 Fan Front Drum (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-579-7372

F100-229 Fan Front Drum Appl: F100 Engine Manufacturer Part Number 52661 4088768-01 Associated Document(s) Line Item(s)

FD20301435143 0007

Limitations of Liability: Other Than High Value Item

F100-229 Fan Front Drum (Price WITHOUT Trade-In) - Critical Safey Item

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Fan Front Drum (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-579-7372

F100-229 Fan Front Drum Appl: F100 Engine Manufacturer Part Number 52661 4088768-01 Associated Document(s) Line Item(s)

FD20301435143 0007

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 4-5 Rear Drum Rotor (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-579-8437

F100-229 4-5 Rear Drum Rotor

F100-229 4-5 Rear Drum Rotor (Price WITHOUT Trade-In) - Critical Safey Item

Manufacturer Part Number 52661 4089024-01 Associated Document(s) Line Item(s)

FD20301435143 0008

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 4-5 Rear Drum Rotor (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-579-8437

F100-229 4-5 Rear Drum Rotor Manufacturer Part Number 52661 4089024-01 Associated Document(s) Line Item(s)

FD20301435143 0008

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

F100-229 4-5 Rear Drum Rotor (Price WITH Trade-In)

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 6th Disk (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-579-8434

F100-229 6th Disk Manufacturer Part Number 52661 4089036 Associated Document(s) Line Item(s)

FD20301435143 0009

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 6th Disk (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-579-8434

F100-229 6th Disk Manufacturer Part Number 52661 4089036 Associated Document(s) Line Item(s)

F100-229 6th Disk (Price WITH Trade-In)

FD20301435143 0009

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 7-13 Drum Rotor (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-580-6610

F100-229 7-13 Drum Rotor Manufacturer Part Number 52661 4089121-01 Associated Document(s) Line Item(s)

FD20301435143 0010

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed

F100-229 7-13 Drum Rotor (Price WITHOUT Trade-In) - Critical Safey Item

B SW3211 10 EA

F100-229 7-13 Drum Rotor (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-580-6610

F100-229 7-13 Drum Rotor Manufacturer Part Number 52661 4089121-01 Associated Document(s) Line Item(s)

FD20301435143 0010

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk Turbine, 2nd Stage (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4945

F100-229 Disk Turbine, 2nd Stage Manufacturer Part Number 52661 4089102 Associated Document(s) Line Item(s)

FD20301435143 0011

Limitations of Liability: Other Than High Value Item

F100-229 Disk Turbine, 2nd Stage (Price WITHOUT Trade-In) - Critical Safey Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk Turbine, 2nd Stage (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4945

F100-229 Disk Turbine, 2nd Stage Manufacturer Part Number 52661 4089102 Associated Document(s) Line Item(s)

FD20301435143 0011

Limitations of Liability: Other Than High Value Item

Required Delivery

B SW3211 10 EA *13 Months

Proposed

B SW3211 10 EA

F100-229 1st Stage Front Retaining Plate (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4944

F100-229 1st Stage Front Retaining Plate Critical Safey Item Manufacturer Part Number 52661 4089038 Associated Document(s) Line Item(s)

FD20301435143 0012

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 1st Stage Front Retaining Plate (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4944

F100-229 1st Stage Front Retaining Plate Manufacturer Part Number 52661 4089038 Associated Document(s) Line Item(s)

FD20301435143 0012

Limitations of Liability: Other Than High Value Item

F100-229 1st Stage Front Retaining Plate (Price WITH Trade-In)

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Seal-Air, Turbine, 1st Stage (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4969

F100-229 Seal-Air, Turbine, 1st Stage Critical Safey Item Manufacturer Part Number 52661 4089046 Associated Document(s) Line Item(s)

FD20301335219 0013

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Seal-Air, Turbine, 1st Stage (Price WITH Trade-In)

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4969

F100-229 Seal-Air, Turbine, 1st Stage Manufacturer Part Number 52661 4089046 Associated Document(s) Line Item(s)

FD20301435143 0013

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk Turbine, 1st Stage (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-0639

F100-229 Disk Turbine, 1st Stage Manufacturer Part Number 52661 4089101 Associated Document(s) Line Item(s)

FD20301435143 0014

Limitations of Liability: Other Than High Value Item

F100-229 Disk Turbine, 1st Stage (Price WITHOUT Trade-In) - Critical Safey Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk Turbine, 1st Stage (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-0639

F100-229 Disk Turbine, 1st Stage Manufacturer Part Number 52661 4089101 Associated Document(s) Line Item(s)

FD20301435143 0014

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 1-2 Spacer, 2nd Stage Retaining Plate (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

F100-229 1-2 Spacer, 2nd Stage Retaining Plate (Price WITHOUT Trade-In)

10 EA

NSN: 2840-01-582-2801

F100-229 1-2 Spacer, 2nd Stage Retaining Plate Critical Safey Item Manufacturer Part Number 52661 4089050 Associated Document(s) Line Item(s)

FD20301435143 0015

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 1-2 Spacer, 2nd Stage Retaining Plate (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-2801

F100-229 1-2 Spacer, 2nd Stage Retaining Plate Manufacturer Part Number 52661 4089050 Associated Document(s) Line Item(s)

FD20301435143 0015

Limitations of Liability: Other Than High Value Item

F100-229 1-2 Spacer, 2nd Stage Retaining Plate (Price WITH Trade-In)

Buy American Act/Balance of Payments Program Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Turbine Hub (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-2074

F100-229 Turbine Hub Manufacturer Part Number 52661 4089040 Associated Document(s) Line Item(s)

FD20301435143 0017

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Turbine Hub (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-2074

F100-229 Turbine Hub (Price WITH Trade-In)

F100-229 Turbine Hub Manufacturer Part Number 52661 4089040 Associated Document(s) Line Item(s)

FD20301435143 0016

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk-Turbine, 4th Stage Assembly (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4968

F100-229 Disk-Turbine, 4th Stage Assembly Critical Safey Item Manufacturer Part Number 52661 4089124 Associated Document(s) Line Item(s)

FD20301435143 0017

Limitations of Liability: Other Than High Value Item

F100-229 Disk-Turbine, 4th Stage Assembly (Price WITHOUT Trade-In)

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk-Turbine, 4th Stage Assembly (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-4968

F100-229 Disk-Turbine, 4th Stage Assembly Manufacturer Part Number 52661 4089124 Associated Document(s) Line Item(s)

FD20301435143 0017

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk Turbine, 3rd Stage (Price WITHOUT Trade-In) - Critical Safey Item

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-2069

F100-229 Disk-Turbine, 3rd Stage Manufacturer Part Number

F100-229 Disk Turbine, 3rd Stage (Price WITHOUT Trade-In) - Critical Safey Item

52661 4089103 Associated Document(s) Line Item(s)

FD20301435143 0018

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 Disk Turbine, 3rd Stage (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-582-2069

F100-229 Disk-Turbine, 3rd Stage Manufacturer Part Number 52661 4089103 Associated Document(s) Line Item(s)

FD20301435143 0018

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required

B SW3211 10 EA *13 Months

F100-229 Disk Turbine, 3rd Stage (Price WITH Trade-In)

Proposed Delivery

B SW3211 10 EA

F100-229 3rd Stage Turbine Air Seal (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-583-8964

F100-229 3rd Stage Turbine Air Seal Critical Safey Item Manufacturer Part Number 52661 4089045 Associated Document(s) Line Item(s)

FD20301435143 0019

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 3rd Stage Turbine Air Seal (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-583-8964

F100-229 3rd Stage Turbine Air Seal Manufacturer Part Number 52661 4089045 Associated Document(s) Line Item(s)

FD20301435143 0019

F100-229 3rd Stage Turbine Air Seal (Price WITH Trade-In)

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed Delivery

B SW3211 10 EA

F100-229 4th Stage Turbine Air Seal (Price WITHOUT Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-583-2401

F100-229 4th Stage Turbine Air Seal Critical Safey Item Manufacturer Part Number 52661 4089043 Associated Document(s) Line Item(s)

FD20301435143 0020

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed

F100-229 4th Stage Turbine Air Seal (Price WITHOUT Trade-In)

B SW3211 10 EA

F100-229 4th Stage Turbine Air Seal (Price WITH Trade-In)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

10 EA

NSN: 2840-01-583-2401

F100-229 4th Stage Turbine Air Seal Manufacturer Part Number 52661 4089043 Associated Document(s) Line Item(s)

FD20301435143 0020

Limitations of Liability: Other Than High Value Item

Type / Ship To Quantity (U/I) *ARO Contract _ Req No / Pri

Required Delivery

B SW3211 10 EA *13 Months

Proposed

B SW3211 10 EA

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (FEB 1999)

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

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

*See Individual Line Item Schedule

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) Government Contract Quality Assurance Inspection and Acceptance will be at (Final):

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

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

ITEM.

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1))

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c))

52.247-34 F.O.B. DESTINATION (NOV 1991)

(IAW FAR 47.303-6(c))

52.247-48 F.O.B. DESTINATION--EVIDENCE OF SHIPMENT (FEB 1999)

(IAW FAR 47.305-4(c))

(a) If this contract is awarded on a free on board (f.o.b.) destination basis, the Contractor--

(1) Shall not submit an invoice for payment until the supplies covered by the invoice have been shipped to the destination; and

(2) Shall retain, and make available to the Government for review as necessary, the following evidence of shipment documentation for a period of 3 years after final payment under the contract:

(i) If transportation is accomplished by common carrier, a signed copy of the commercial bill of lading for the supplies covered by the Contractor’s invoice, indicating the carrier’s intent to ship the supplies to the destination specified in the contract

(ii) If transportation is accomplished by parcel post, a copy of the certificate of mailing.

(iii) If transportation is accomplished by other than common carrier or parcel post, a copy of the delivery document showing receipt at the destination specified in the contract.

(b) The Contractor is not required to submit evidence of shipment documentation with its invoice.

Applicable Item No(s) All Line Items

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1))

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

(Contracting Officer: Insert applicable document type(s).

Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC

Issue By DoDAAC Admin DoDAAC Inspect By DoDAAC Ship To Code Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s) (*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2012)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, 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 or AFISRA 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) 256-2397, facsimile number (571) 256-2431.

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

52.203-5 COVENANT AGAINST CONTINGENT FEES (APR 1984)

(IAW FAR 3.404)

52.203-6 RESTRICTIONS ON SUBCONTRACTOR SALES TO THE GOVERNMENT (SEP 2006)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (OCT 2010)

(IAW FAR 3.502-3)

52.203-8 CANCELLATION, RESCISSION, AND RECOVERY OF FUNDS FOR ILLEGAL OR

IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(a))

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (JAN 1997)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (APR 2010)

(IAW FAR 3.1004(a))

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER RIGHTS AND REQUIREMENT TO

INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS (SEP 2013)

(IAW FAR 3.908-9)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

(IAW DFARS 203.171-4(a))

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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

(IAW DFARS 203.1004(a))

252.203-7004 DISPLAY OF FRAUD HOTLINE POSTER(S) (DEC 2012)

(IAW FAR 203.1004(b)(2)(ii))

(b) Display of fraud hotline poster(s).

(1) The Contractor shall display prominently in common work areas within business segments performing work in the United States under Department of Defense (DoD) contracts DoD hotline posters prepared by the DoD Office of the Inspector General. DoD fraud hotline posters may be obtained via the internet at http://www.dodig.mil/HOTLINE/hotline_posters.htm .

(2) If the contract is funded, in whole or in part, by Department of Homeland Security (DHS) disaster relief funds, the DHS fraud hotline poster shall be displayed in addition to the DoD fraud hotline poster. If a display of a DHS fraud hotline poster is required, the Contractor may obtain such poster from:

http://www.dhs.gov/xoig/assets/DHS_OIG_Hotline-optimized.jpg

[Contracting Officer shall insert the appropriate DHS contact information or website.]

52.204-4 PRINTED OR COPIED DOUBLE-SIDED ON RECYCLED PAPER (MAY 2011)

(IAW FAR 4.303)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND FIRST-TIER SUBCONTRACT

AWARDS (JUL 2013)

(IAW FAR 4.1403(a))

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7303)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

(IAW DFARS 205.470)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Item No Agency Name/Address 0005, 0009, 0011, 0015, 0017, 0019, 0021, 0023, 0025, 0029, 0031, 0033 and 0035

AFSC/SB

3001 STAF DR STE 1AG85A

TINKER AFB OK 73135-3009

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

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract.

This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question.

If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

(The above Clause/Provision has been modified.)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

(IAW FAR 9.409)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING

RESPONSIBILITY MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

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

GOVERNMENT OF A TERRORIST COUNTRY (DEC 2006)

(IAW DFARS 209.409)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0005 This applies to CLINs 0005, 0007, 0009, 0011, 0013, 0015, 0017, 0019, 0021, 0023, 0025, 0027, 0029, 0031, 0033, 0035 and 0037

52.210-1 MARKET RESEARCH (APR 2011)

(IAW FAR 10.003)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

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

(IAW FAR 11.604(b)) This is a rated order certified for national defense , emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (DEC 2013)

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

(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 .

(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.

52.215-2 AUDIT AND RECORDS--NEGOTIATION (OCT 2010)

(IAW FAR 15.209(b)(1))

52.215-8 ORDER OF PRECEDENCE--UNIFORM CONTRACT FORMAT (OCT 1997)

(IAW FAR 15.209(h), AFFARS 53.15.209(h))

52.215-10 PRICE REDUCTION FOR DEFECTIVE CERTIFIED COST OR PRICING DATA

(AUG 2011)

(IAW FAR 15.408(b))

52.215-12 SUBCONTRACTOR CERTIFIED COST OR PRICING DATA (OCT 2010)

(IAW FAR 15.408(d))

52.215-14 INTEGRITY OF UNIT PRICES (OCT 2010)

(IAW FAR 15.408(f)(1))

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2))

52.215-23 LIMITATIONS ON PASS-THROUGH CHARGES (OCT 2009)

(IAW FAR 15.408(n)(2))

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(2))

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (JUL 2013)

(IAW FAR 19.708(a))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN -- ALTERNATE II (OCT 2001)

(IAW FAR 19.708(b)(1))

52.219-9 SMALL BUSINESS SUBCONTRACTING PLAN (DEVIATION 2013-O0014)

(AUG 2013)

(IAW DARS Tracking # 2013-O0014)

(2) SSR.

(i) Reports submitted under individual contract plans—

[DFARS Deviation language:]

(C) If a prime Contractor and/or subcontractor is performing work for more than one executive agency, a separate report shall be submitted to each executive agency covering only that agency’s contracts, provided at least one of that agency’s contracts is over $650,000 (over $1.5 million for…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.