FA812114R0093-0001_Solicitation_Amendment.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8121-14-R-0093-0001

3. EFFECTIVE DATE

4. REQUISITION/PURCHASE REQ. NO.

FD20301401597 02

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Kent Shiplet/AFSC/PZAAA jerry.shiplet@us.af.mil Phone: (405) 734- 8487 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8121

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA8121-14-R-0093

9B. DATED (SEE ITEM 11)

8-DEC-2014

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified. 7-JAN-2016 3:00 PM

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

Amendment/Modification FA8121-14-R-0093-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

THE PURPOSE OF THE AMENDMENT IS AS FOLLOWS:

FIRST: The attached solicitation, FA8121-14-R-0093-0001, replaces solicitation

FA8121-14-R-0093.

SECOND: To change from a single award acquisition to a Multiple-award acquisition.

THIRD: The required Initial Production Evaluation (IPE) for offerors who have not previously performed the TF33 Turbine Exhaust Case remanufacture, will be allowed post-award for offerors who have an approved Phase I SAR package.

FOURTH: The "Criteria For Issuing Orders /Fair Opportunity" instructions is listed in Section H of the solicitation. It details the methodology for the Government to compete delivery orders among contract awardees.

FIFTH: Contractors must provide Not-To-Exceed prices for the Basic and option years.

SIXTH: Contractors must fill in a Firm Fixed Unit Price for 15EA for line item 0001 in the space provided under line item 0001 for the first delivery order.

SEVENTH: Proposals shall be vailid for 120 days after this amendment closes.

Request for Proposal FA8121-14-R-0093-0001

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The Firm Fixed Price, Not-To-Exceed (NTE), Indefinite Delivery/Indefinite Quantity (IDIQ) contract is for the remanufacture of TF33 Turbine Exhaust Cases. The contract period of performance is for a one year basic and four-one year options.

Qualification Requirements apply: To be eligible for contract award, the offeror must be an approved source, in accordance with clause, Qualification Requirements. The Government is NOT required to delay contract award to review pending source Approval Request (SAR). Therefore, offerors are encouraged to submit SARs AS SOON AS POSSIBLE. If the Government has not completed review of a SAR when the contract is awarded, the SAR will be retained and the source will be reviewed for possible source approval for future awards.

If a contract awardee has not previously performed a TF33 Turbine Exhaust Case remanufacture, or the required Phase II Source Demonstration, they must complete the Initial Production Evaluation (IPE) on Government provided assets. The cognizant Government engineers must inspect the remanufactured assets and deem the IPE successful, prior to authorizing the contractor to perform the remanufacture for the initial delivery order.

Remanufacture is the complete or substantially complete tear down, cleaning, inspection, repair/replacement of parts as necessary, replacement of outmoded parts, reassembly and test IAW the end item’s Air Force Technical Orders to ensure the end item(s) is/are restored to a serviceable like new condition. The contactor shall furnish all required labor, facilities, equipment and all material to accomplish the remanufacture, test, packing, preservation, and packaging, and return to the Government at unit price(s) established at the time of contract award, the Air Force equipment items listed below, in accordance with the provisions hereof and Statement of Work (SOW) for the Remanufacture of the TF33 Turbine Exhaust Cases.

Some units of items listed in Section B, may, upon disassembly and/or inspection, be determined to be beyond repairable limits specified in the work specification and/or technical orders. Any cost for work performed by the contractor, prior to determination that such part/parts are beyond repairable limits, shall be included in the unit price(s) of the listed item(s). Condemned units will not be counted as production. Condemnations will be replaced.

The Government reserves the right to adjust the Latest Cost Amount as reflected in this document either upward or downward at any time prior to and after contract award. Should the requirement for adjustment occur after award of the contract, the ACO/PCO will issue a unilateral modification to reflect the current Cost Amount. The adjustment is not subject to negotiation.

The Government anticipates awarding up to two contracts to qualified sources based upon lowest price technically acceptable evaluations of the contractors proposals. Qualified contractors are required to provide NTE prices fo rthe Basic and Options.

In addition, the qualified contractors are required to provide a unit price for the first delivery order that will be awarded at the time of contract award for a quantity of 15 each for line item 0001 (Enter this price on the 1st Delivery Order Price line under line item 0001 in the space provided). The absolute lowest evaluated price that is deemed technically acceptable will be awarded 60% of the quantity (9 each) and the next lowest evaluated price will be awarded 40% of the quantity (6 each) for the first delivery order at the time of contract award. The individual requirements (delivery orders) will be competed via the Fair Opportunity process in accordance with FAR 16.505(b).

Fast Transportation is ONLY authorized if the Contracting Officer, by written authorization through the ACO, authorizes Fast Transportation

Note: The minimum quantity is 15 EA. and the Maximum quantity is 190 EA.

Note Regarding CLIN 0001 (only): You MUST fill in a Firm Fixed Price for 15 EA in the space provided for the First Delivery Order. The price for the first delivery order may be lower than the NTE Unit Price for this CLIN.

Email proposal responses are acceptable.

Include a Subcontracting Plan (if applicable) in accordance with FAR 19.702. The plan must be submitted when the proposal is submitted.

Note: The Clause Applicability Statement Threshold is updated on the following:

52.219-9 and 52.219-9 Deviation: From $650,000 to $700,000

252.219-7003: From: $650,000 to $700,000

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

23 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-806-7799 RV 628933 Group 002 Input 2840-01-167-9586 RV 800224 And/Or Group 003 Input 2840-01-474-1296 RV 436111TP And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-474-1296 RV 436111TP Group 002 Output 2840-01-167-9586 RV 800224 And/Or Group 003 Output 2840-00-806-7799 RV 628933

REMANUFACTURE OF TF33 TURBINE EXHAUST

Houses the Turbine section which contains a four stage gas turbine. First stage rotor, often called high speed turbine, drives rear compressor. Second, third, and fourth stage rotors, sometimes called low speed turbine, are mounted on single shaft

STEEL

Firm Fixed Price- First Delivery Order Unit Price for 15 each $___________

Associated Document(s) Line Item(s)

FD20301401597 02 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $22,637.00

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 ACCT 09, serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

Delivery is 3 each per month starting 30 days ARO and continue at that rate each month thereafter until the order is complete. Early delivery is acceptable.

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

BASIC YEAR

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 654374 And/Or Group 002 Input 2840-00-967-3951 RV 483883 And/Or Group 003 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 654374 And/Or Group 002 Output 2840-00-967-3951 RV 483883 And/Or Group 003 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

PROVIDES FLANGE FOR AIRCRAFT TAILPIPE

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

BASIC YEAR

AMS5616 STAIN-LESS STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $73,504.00

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 ACCT 09, serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

DATA- Exhibit A001 (CAVAF Reporting)

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A001 CAVAF- Provide data reporting in accordance with the requirement set forth on DD1423-1 attached and made a part hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0003

Priority: R

DATA- CDRL A002 (Depot Maint. Prod. Report)

BASIC YEAR

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data ExhibitL A002 AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT. Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0004

Priority: R

Turbine Exhaust Case Assets for Initial Production Evaluation (IPE)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 3 EA Not Separately Priced Not Separately Priced

CLIN ACRN ACRN Total

0005 AA

Turbine Exhaust Case Assets for IPE 3ea items required to complete the IPE. IPE requirements apply as stated in Statement of work. IPE must be received no later than 120 days after receipt of parts. Note: The contractor is responsible for the cost of the IPE.

Associated Document(s) Line Item(s)

FD20301401597 02 0005

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

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 Michael Babb/ Engineer Type / Ship To Quantity (U/I) 3ea parts are due

120days after receipt of assets for IPE evaluation.

Req No / Pri

Required Delivery

Turbine Exhaust Case Assets for Initial Production Evaluation (IPE)

A SW3211 EA 3ea parts are due 120days

Proposed Delivery

A SW3211 EA

IPE POC: Michael Babb AFLCMC/LPSEA3. 405-734-8699, michael.babb@us.af.mil

OPTION I YEAR 2

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

23 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-806-7799 RV 628933 Group 002 Input 2840-01-167-9586 RV 800224 And/Or Group 003 Input 2840-01-474-1296 RV 436111TP And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-474-1296 RV 436111TP Group 002 Output 2840-01-167-9586 RV 800224 And/Or Group 003 Output 2840-00-806-7799 RV 628933

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Houses the Turbine section which contains a four stage gas turbine. First stage rotor, often called high speed turbine, drives rear compressor. Second, third, and fourth stage rotors, sometimes called low speed turbine, are mounted on single shaft

STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or eqivalent)

Latest Cost Amount: $22,637.00

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 ACCT 09, serviceable stock

Type / Ship To Quantity (U/I) *ARO Each Individual Order

_ Req No / Pri

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

Delivery is 3 each per month starting 30 days ARO and continues at that rate each month

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 654374 And/Or Group 002 Input 2840-00-967-3951 RV 483883 And/Or Group 003 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 654374 And/Or Group 002 Output 2840-00-967-3951 RV 483883 And/Or Group 003 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

PROVIDES FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0002

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $74,504.00

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 ACCT 09, serviceable stock

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION I YEAR 2

Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

DATA- Exhibit A001 (CAVAF Reporting)

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A001 CAVAF Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made a part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0003

Priority: R

DATA- Exhibit A002 (Depot Maint. Prod. Report)

OPTION I YEAR 2

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A002 AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT. Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0004

Priority: R

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION II YEAR 3

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

23 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-806-7799 RV 628933 Group 002 Input 2840-01-167-9586 RV 80024 And/Or Group 003 Input 2840-01-474-1296 RV 436111TP And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-474-1296 RV 436111 Group 002 Output 2840-01-167-9586 RV 800224 And/Or Group 003 Output 2840-00-806-7799 RV 628933

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Houses the Turbine section which contains a four stage gas turbine. First stage rotor, often called high speed turbine, drives rear compressor. Second, third, and fourth stage rotors, sometimes called low speed turbine, are mounted on single shaft

STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $22,637.00

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 ACCT 09, serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

OPTION YEAR II YEAR 3

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 654374 And/Or Group 002 Input 2840-00-967-3951 RV 483883 And/Or Group 003 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 654374 And/Or Group 002 Output 2840-00-967-3951 RV 483883 And/Or Group 003 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

PROVIDES FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $73,504.00

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 ACCT 09, serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

DATA Exhibit A001 (CAVAF Reporting)

OPTION II YEAR 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A001 CAVAF REPORTING REQUIRED Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0003

DATA- Exhibit A002 (Depot Maint. Prod. Report)

OPTION II YEAR 3

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data CDRL A002 AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT. Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0003

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION III YEAR 4

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

23 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-806-7799 RV 628933 Group 002 Input 2840-01-167-9586 RV 800224 And/Or Group 003 Input 2840-01-474-1296 RV And/Or

2840-01-474-1296 RV 436111TP And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-474-1296 RV

2840-01-474-1296 RV 43611TP

Group 002 Output 2840-01-167-9586 RV 800224 And/Or Group 003 Output 2840-00-806-7799 RV 628933

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Houses the Turbine section which contains a four stage gas turbine. First stage rotor, often called high speed turbine, drives rear compressor. Second, third, and fourth stage rotors, sometimes called low speed turbine, are mounted on single shaft

STEEL

Associated Document(s) Line Item(s)

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION III YEAR 4

FD20301401597 02 0001

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $22,637.00

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 ACCT 09, serviiceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

OPTION III YEAR 4

Item No.

Firm Fixed Price.

Best Estimated Qty

U/I NTEUnit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 654374 And/Or Group 002 Input 2840-00-967-3951 RV 483883 And/Or Group 003 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 654374 And/Or Group 002 Output 2840-00-967-3951 RV 483883 And/Or Group 003 Output 2840-00-967-3951 RV 802404

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION III YEAR 4

NSN: 2840-00-967-3951 RV

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

PROVIDES FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $73,504.00

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 ACCT 09. serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION III YEAR 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A001 CAVAF REPORTING REQUIRED Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

DATA Exhibit A001 (CAVAF Reporting)

OPTION III YEAR 4

FD20301401597 02 0003

DATA- Exhibit A002 (Depot Maint. Prod. Report)

OPTION III YEAR 4

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A002 AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0004

Priority: R

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION IV YEAR 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

23 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-806-7799 RV 628933 Group 002 Input 2840-01-167-9586 RV 800224 And/Or Group 003 Input 2840-01-474-1296 RV 436111TP And/Or

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-474-1296 RV 436111 Group 002 Output 2840-01-167-9586 RV 800224 And/Or Group 003 Output 2840-00-806-7799 RV 628933

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Houses the Turbine section which contains a four stage gas turbine. First stage rotor, often called high speed turbine, drives rear compressor. Second, third, and fourth stage rotors, sometimes called low speed turbine, are mounted on single shaft

STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0001

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $22,637.00

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION IV YEAR 5

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 ACCT 09, serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

A SW3211 3 EA *30 Calendar Days

Proposed Delivery

A SW3211 3 EA

OPTION IV YEAR 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I NTE Unit Price Estimated Total Price

8 EA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 654374 And/Or Group 002 Input 2840-00-967-3951 RV 483883 And/Or Group 003 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 654374 And/Or Group 002 Output 2840-00-967-3951 RV 483883 And/Or Group 003 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

PROVIDES FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Associated Document(s) Line Item(s)

FD20301401597 02 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: 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.)

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

OPTION IV YEAR 5

Title Number Date Tailoring

ISO 9001-2008 2008

AS9100 9100

NATO AQAP AQAP 2070 2070 (or equivalent)

Latest Cost Amount: $73,504.00

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 ACCT 09, serviceable stock Type / Ship To Quantity (U/I) *ARO Funded Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

Proposed Delivery

A SW3211 1 EA

OPTION IV YEAR 5

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data Exhibit A001 CAVAF REPORTING REQUIRED Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0003

DATA- Exhibit A002 (Depot Maint. Prod. Report)

OPTION IV YEAR 5

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

Data

DATA- Exhibit A002 (Depot Maint. Prod. Report)

OPTION IV YEAR 5

Exhibit A002 AFMC FORM 413 DEPOT MAINTENANCE PRODUCTION REPORT Provide data reporting in accordance with the requirements set forth on DD1423-1 attached and made part of hereof.

Associated Document(s) Line Item(s)

FD20301401597 02 0004

Priority: R

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

N/A N/A

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

(IAW FAR 46.302)

(Applicable for supplies, services furnishing of supplies, fixed-price and exceeds the simplified acquisition threshold)

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

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

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

Title Number Date Tailoring *See Individual Line Item Schedule

(Applicable only if specified in the individual order/call issued hereunder)

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

(Applicable to the furnishing of supplies, services involving the furnishing of supplies, or research and development, when a fixed-price contract is contemplated and the contract amount is expected to exceed the simplified acquisition threshold)

INSPECTION AND ACCEPTANCE (SEP 1999)

(IAW FAR 46.401(b), FAR 46.503) (Applicable to all orders issued hereunder)

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

[CONTRACTOR FILL-IN]

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

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY -- ALTERNATE III (APR 1984)

(IAW FAR 11.404(a)(2)) (Applicable when the delivery schedule is to be based on the actual date the contractor receives a written notice of award)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b)) (Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

(IAW FAR 42.1305(b)(1)) (Applicable for supplies, services, or research and development)

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

52.247-29 F.O.B. ORIGIN (FEB 2006)

(IAW FAR 47.303-1(c)) (Applicable when specifying f.o.b. origin)

52.247-30 F.O.B. ORIGIN, CONTRACTOR'S FACILITY (FEB 2006)

(IAW FAR 47.303-2(c)) (Applicable to f.o.b. origin at contractor's facility)

52.247-65 F.O.B. ORIGIN, PREPAID FREIGHT--SMALL PACKAGE SHIPMENTS (JAN 1991)

(IAW FAR 47.303-17(f)) (Applicable when specifying f.o.b. origin)

F.O.B. ORIGIN (OCT 1993)

(IAW FAR 47.305(b)) Any supply item applicable to this document shall be delivered F.O.B. at:

F.O.B. Address

[CONTRACTOR FILL-IN]

(Applicable when delivery term is f.o.b. origin)

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

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

(IAW DFARS 232.7004(b), PGI 232.7004(b)(1), DFARS 212.301(f)(liii))

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

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

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

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

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

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

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

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

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

timesheets) in support of each payment request.

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

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

(g) WAWF point of contact.

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

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

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

(Applicable when 252.232-7003 is used and neither 232.7003(b) nor (c) apply)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

ACTIVITY ADDRESS CODE/ROUTING IDENTIFIER CODE (RIC) (MAR 2010)

(IAW AFI 24-230, DoD 4000.25-6M) The Contractor shall use Activity Address Code (EZ/EY/EJ/ED/EB/EP) ____*__________, when receiving, taking custody, issuing, or shipping DoD assets. Contractor will use Routing Identifier Code (RIC) __**__ for accessing Government Data Systems.

*Activity Address Code **RIC City State To be determined (TBD) TBD

(The above Clause/Provision has been modified.)

PART I - THE SCHEDULE

SECTION H

SPECIAL CONTRACT REQUIREMENTS

CRITERIA FOR ISSUING ORDERS/FAIR OPPORTUNITY

(a) The Government shall issue at least one order, in the basic year, under each contract awarded as a result of RFP FA8121-14-R-0093-0001. Contract awardees that have not yet successfully performed an Initial Production Evaluation (IPE) will not receive additional orders until the Government engineer has approved the IPE. The Government shall make subsequent selections for each order using a lowest proposed price determination. However, the Government reserves the right to utilize alternate criteria for order selection, when necessary to achieve an award resulting in the “best-value” to the Government. In the event that such alternate criteria are utilized, the fair opportunity notice provided to contractors as set forth below shall include a description of the alternate criteria and shall outline how the award selection shall be made.

(b) The Government reserves the right to reject any order proposal that is evaluated to be unrealistic in terms of program commitments, including contract terms and conditions, or unrealistically high or low in cost when compared to Government estimates, such that the proposal is deemed to reflect an inherent lack of competence or failure to comprehend the complexity and risks of the applicable task.

(c) The Government shall comply with the requirements of DFARS 216.505, and shall issue fair opportunity notifications (FON) to all contractors. This notice may be provided either in electronically, writing, or orally. This notice shall make all contractors aware of the requirement(s) and shall give each the opportunity to:

(1) Use the pre-established contract prices as set forth in their basic contract, or to provide a lesser Unit price than that set forth in their basic contract.

(2) Provide any additional updated or revised information for consideration in the selection process.

(d) Each contractor shall be given a minimum of ten (10) business days to provide a response unless the contracting officer documents the file with justification as to the urgent situation which did not allow for the required minimum response time; however, a contractor’s initial response will be considered their final offer, and once a response has been received from all basic contract awardees, the contracting officer may proceed with the order selection process. The contractor shall provide a response to the fair opportunity notice. Order of preference for responses to be submitted is electronically or in writing. Oral responses are the least preferred method and must be followed up electronically or in writing as soon as possible within the ten business day response time.

Offerors may NOT elect to not submit a proposed price in response to FON.

(e) If offerors submit equal low proposed prices, award shall be made by a drawing by lot limited to those offerors.

The drawing shall be witnessed by at least three persons, and the contract file shall contain the names and addresses of the witnesses and the person supervising the drawing.

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (NOV 2014)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

(Applicable to all solicitations and contracts)

52.202-1 DEFINITIONS (NOV 2013)

(IAW FAR 2.201)

(Applicable when the simplified acquisition threshold is exceeded)

52.203-3 GRATUITIES (APR 1984)

(IAW FAR 3.202)

(Applicable when simplified acquisition threshold is exceeded, except for personal services and those between military departments or defense agencies and foreign governments that do not obligate any funds appropriated to the Department of Defense)

52.203-5 COVENANT AGAINST CONTINGENT FEES (MAY 2014)

(IAW FAR 3.404)

(Applicable when simplified acquisition threshold is exceeded other than those for commercial items (see Parts 2 and 12))

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

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (MAY 2014)

(IAW FAR 3.502-3)

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

IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(a))

(Applicable when noncommercial and the simplified acquisition threshold is exceeded)

52.203-10 PRICE OR FEE ADJUSTMENT FOR ILLEGAL OR IMPROPER ACTIVITY (MAY 2014)

(IAW FAR 3.104-9(b))

52.203-12 LIMITATION ON PAYMENTS TO INFLUENCE CERTAIN FEDERAL TRANSACTIONS

(OCT 2010)

(IAW FAR 3.808(b))

(Applicable over $150,000)

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS

(SEP 2011)

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

252.203-7001 PROHIBITION ON PERSONS CONVICTED OF FRAUD OR OTHER

DEFENSE-CONTRACT-RELATED FELONIES (DEC 2008)

(IAW DFARS 203.570-3)

(Applicable when exceeding the simplified acquisition threshold (except for commercial items))

252.203-7002 REQUIREMENT TO INFORM EMPLOYEES OF WHISTLEBLOWER RIGHTS

(SEP 2013)

(IAW DFARS 203.970)

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))

(Applicable over $30,000, unless not required to be reported in FPDS)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (NOV 2014)

(IAW FAR 4.1804(c), FAR 12.301(d)) (Applicable when there is a requirement to be registered in SAM or to have a DUNS Number)

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

(IAW DFARS 204.404-70(b))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (DEVIATION 2016-O0001) (OCT 2015)

(IAW DARS Tracking # 2016-O0001)

(Applicable to all solicitations and contracts, including commercial)

252.204-7015 DISCLOSURE OF INFORMATION TO LITIGATION SUPPORT CONTRACTORS

(FEB 2014)

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

(Applicable to solicitations and contracts that involve litigation support services when 252.204-7014 is not included)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

0001 AFSC/SB

ATTN: Source Development Specialist 3001 Staff Drive

STE 1A G85A

Tinker AFB, OK 73145-3009 405-739-2601

0002 AFSC/SB

ATTN: Source Development Specialist 3001 Staff Drive 1A G85A Tinker AFB, OK 73145-3009 405-739-2601

1001, 1002

2001, 2002 3001, 3002 4001, 4002

(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.)

(Applicable when the acquisition is subject to a qualification requirement)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(AUG 2013)

(IAW FAR 9.409)

(Applicable when exceeding $35,000)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION REGARDING RESPONSIBILITY

MATTERS (JUL 2013)

(IAW FAR 9.104-7(c))

(Applicable to solicitations and contracts over $550,000 and contracts where the offeror has checked “has” in paragraph (b) clause 52.209-7)

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

GOVERNMENT OF A TERRORIST COUNTRY (MAR 2014)

(IAW DFARS 209.409)

(Applicable to solicitations and contracts with a value of $150,000 or more)

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

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).

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause— “Automatic identification device” means a device, such as a reader or interrogator, used to retrieve data encoded on machine-readable media.

“Concatenated unique item identifier” means—

(1) For items that are serialized within the enterprise identifier, the linking together of the unique identifier data elements in order of the issuing agency code, enterprise identifier, and unique serial number within the enterprise identifier; or

(2) For items that are serialized within the original part, lot, or batch number, the linking together of the unique identifier data elements in order of the issuing agency code; enterprise identifier; original part, lot, or batch; and serial number within the original part, lot, or batch number.

“Data matrix” means a two-dimensional matrix symbology, which is made up of square or, in some cases, round modules arranged within a perimeter finder pattern and uses the Error checking and Correction 200 (ECC200) specification found within International Standards Organization (ISO)/International Electrotechnical Commission (IEC) 16022.

“Data qualifier” means a specified character (or string of characters) that immediately precedes a data field that defines the general category or intended use of the data that follows.

“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 .

“DoD item unique identification” means a system of marking items delivered to DoD with unique item identifiers that have machine-readable data elements to distinguish an item from all other like and unlike items. For items that are serialized within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier and a unique serial number. For items that are serialized within the part, lot, or batch number within the enterprise identifier, the unique item identifier shall include the data elements of the enterprise identifier; the original part, lot, or batch number; and the serial number.

“Enterprise” means the entity (e.g., a manufacturer or vendor) responsible for assigning unique item identifiers to items.

“Enterprise identifier” means a code that is uniquely assigned to an enterprise by an issuing agency.

“Government’s unit acquisition cost” means—

(1) For fixed-price type line, subline, or exhibit line items, the unit price identified in the contract at the time of delivery;

(2) For cost-type or undefinitized line,…