FA812115R0010.pdf

STANDARD FORM 1447 (2/2012)

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

4. SOLICITATION NUMBER

FA8121-15-R-0010

X

6.SOLICITATION ISSUE DATE

14 JAN 2015

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:

FMS REQUIREMENT

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 30 days.

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN 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. *30

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

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

9.

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

13-FEB-2015 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Brandon Nicholson/AFSC/PZAAA brandon.nicholson.4@us.af.mil Phone: (405) 739- 4106 No Collect Calls

X

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.

J

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

FOLD

SOLICITATION NO. FA812115R0010

DUE: 13 FEB 2015 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Brandon Nicholson/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

Request for Proposal FA8121-15-R-0010

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This is a firm fixed price (FFP) five (5) year indefinite delivery indefinite quantity (IDIQ) contract for the repair of the F100 Fuel Injection Nozzle for both USAF and FMS. The period of performance will be a one year basic and four one year options with best estimated quantities (BEQs) for each year. The contractual minimum quantity required by FAR 52.216-22(b) is 48. This contractual minimum will be ordered on the first order in conjuction with award of the basic contract. Once this first order to satisfy the contractual minimum requirement is placed, the Government will be under no further obligation to place additional orders for services. The CLIN structure will include 0001 (USAF) and 0003 (FMS) for NSN 2915-01-454-3392 and CLINs 0002 (USAF) and 0004 (FMS) for NSN 2915-01-454-3393. CLIN 0005 is for data and 0006 is for Over & Above (O&A). Option year CLINs will coincide with their base year CLINs, i.e. 1001, 2001, etc.

USAF Basic Period

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

420 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-105-9502 NZ

2915-01-344-0363 NZ

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 Associated Document(s) Line Item(s)

FD20301400661 0001

Priority: R

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 Latest Cost Amount: $1,632.03

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

USAF Basic Period

Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

USAF Basic Period

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,217 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-344-0364 NZ

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P195 65065 519P195-02 77445 4084844 Associated Document(s) Line Item(s)

FD20301400661 0002

Priority: R

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.)

Latest Cost Amount: $1,763.91

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Type / Ship To PACRN Mark For

USAF Basic Period

B SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

FMS Basic Year

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTION

Manufacturer Part Number 77445 4084843 Associated Document(s) Line Item(s)

FD20301435917 0001

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.)

Foreign Military Sales Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

FMS Basic Year

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

TBC stands for To Be Cited. FMS delivery information will be specified on each order.

FMS Basic Year

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Nickel Alloy; Fit: 5.32" x 3.0" x 2.62"; Function: Delivers an automized fuel air mixture in preregulated amounts to the engine combustion chamber. Operatesby fuel pressure to supply a predetermined fuel flow schedule.

Manufacturer Part Number 52661 4084844 65065 4084844 77445 4084844 Associated Document(s) Line Item(s)

FD20301435917 0002

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

FMS Basic Year

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

DATA

Item No.

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

CLIN ACRN ACRN Total

0005 AA

Data CDRL CLIN applicable to all option periods. (DATA IAW DD Form 1423, exhibits A001-E006 and FMS CDRLs for Status Report and Deficiency Report.)

Associated Document(s) Line Item(s)

FD20301400661 0003

Priority: R Type / Ship To PACRN Mark For

ACCT 09

Type / Ship To Quantity (U/I) IAW PWS AND

CDRL'S

Req No / Pri

Required Delivery

1 LO IAW PWS AND

CDRL'S

Proposed Delivery

1 LO

Over and Above

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO To be Determined To be Determined

CLIN ACRN ACRN Total

0006 AA

Over and Above O&A CLIN applicable to all option years.

Associated Document(s) Line Item(s)

FD20301400661 0004

Priority: R

ACCT 09

Over and Above

Type / Ship To Quantity (U/I) IAW PWS AND

CDRL'S

Req No / Pri

Required Delivery

1 LO IAW PWS AND

CDRL'S

Proposed Delivery

1 LO

USAF Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

382 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-105-9502 NZ

2915-01-344-0363 NZ

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 Associated Document(s) Line Item(s)

FD20301400661 0001

Priority: R

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.)

Latest Cost Amount: $1,632.03

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

USAF Option Year 1

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

USAF Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1,045 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-344-0364 NZ

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P195 65065 519P195-02 77445 4084844 Associated Document(s) Line Item(s)

FD20301400661 0002

Priority: R

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.)

Latest Cost Amount: $1,763.91

Transportation From Continental United States CONUS (CONUS) Sources

USAF Option Year 1

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

FMS Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTION

Manufacturer Part Number 77445 4084843 Associated Document(s) Line Item(s)

FD20301435917 0001

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

* TBC PAC

FMS Option Year 1

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

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

FMS Option Year 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Nickel Alloy; Fit: 5.32" x 3.0" x 2.62"; Function: Delivers an automized fuel air mixture in preregulated amounts to the engine combustion chamber. Operatesby fuel pressure to supply a predetermined fuel flow schedule.

Manufacturer Part Number 52661 4084844 65065 4084844 77445 4084844 Associated Document(s) Line Item(s)

FD20301435917 0002

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

* TBC PAB

FMS Option Year 1

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

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

USAF Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

352 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-105-9502 NZ

2915-01-344-0363 NZ

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 Associated Document(s) Line Item(s)

FD20301400661 0001

Priority: R

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.)

Latest Cost Amount: $1,632.03

Transportation From Continental United States CONUS (CONUS) Sources

USAF Option Year 2

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

USAF Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

833 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-344-0364 NZ

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P195 65065 519P195-02 77445 4084844 Associated Document(s) Line Item(s)

FD20301400661 0002

Priority: R

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.)

Latest Cost Amount: $1,763.91

USAF Option Year 2

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

FMS Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTION

Manufacturer Part Number 77445 4084843 Associated Document(s) Line Item(s)

FD20301435917 0001

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

* TBC ORIGIN

FMS Option Year 2

Type / Ship To PACRN Mark For

* TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

FMS Option Year 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Nickel Alloy; Fit: 5.32" x 3.0" x 2.62"; Function: Delivers an automized fuel air mixture in preregulated amounts to the engine combustion chamber. Operatesby fuel pressure to supply a predetermined fuel flow schedule.

Manufacturer Part Number 52661 4084844 65065 4084844 77445 4084844 Associated Document(s) Line Item(s)

FD20301435917 0002

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.)

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

FMS Option Year 2

* TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

USAF Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

287 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-105-9502 NZ

2915-01-344-0363 NZ

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 Associated Document(s) Line Item(s)

FD20301400661 0001

Priority: R

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.)

Latest Cost Amount: $1,632.03

USAF Option Year 3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

USAF Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

700 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-344-0364 NZ

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P195 65065 519P195-02 77445 4084844 Associated Document(s) Line Item(s)

FD20301400661 0002

Priority: R

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.)

USAF Option Year 3

Buy American Act/Balance of Payments Program Latest Cost Amount: $1,763.91

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

FMS Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTION

Manufacturer Part Number 77445 4084843 Associated Document(s) Line Item(s)

FD20301435917 0001

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.)

FMS Option Year 3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

FMS Option Year 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Nickel Alloy; Fit: 5.32" x 3.0" x 2.62"; Function: Delivers an automized fuel air mixture in preregulated amounts to the engine combustion chamber. Operatesby fuel pressure to supply a predetermined fuel flow schedule.

Manufacturer Part Number 52661 4084844 65065 4084844 77445 4084844 Associated Document(s) Line Item(s)

FD20301435917 0002

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.)

FMS Option Year 3

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

USAF Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

268 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-105-9502 NZ

2915-01-344-0363 NZ

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P194 65065 519P194-04 77445 4084843 Associated Document(s) Line Item(s)

FD20301400661 0001

Priority: R

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.)

USAF Option Year 4

Latest Cost Amount: $1,632.03

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAC ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

USAF Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

658 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Alternate 2915-01-344-0364 NZ

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Manufacturer Part Number 65065 519P195 65065 519P195-02 77445 4084844 Associated Document(s) Line Item(s)

FD20301400661 0002

Priority: R

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.)

USAF Option Year 4

Latest Cost Amount: $1,763.91

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

B SW3211 210 EA *30 Calendar Days

Proposed Delivery

B SW3211 210 EA

FMS Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3392 NZ

NOZZLE,FUEL INJECTION

Manufacturer Part Number 77445 4084843 Associated Document(s) Line Item(s)

FD20301435917 0001

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.)

FMS Option Year 4

Buy American Act/Balance of Payments Program

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAC

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 EA

FMS Option Year 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA

NSN: 2915-01-454-3393 NZ

NOZZLE,FUEL INJECTI

Nickel Alloy; Fit: 5.32" x 3.0" x 2.62"; Function: Delivers an automized fuel air mixture in preregulated amounts to the engine combustion chamber. Operatesby fuel pressure to supply a predetermined fuel flow schedule.

Manufacturer Part Number 52661 4084844 65065 4084844 77445 4084844 Associated Document(s) Line Item(s)

FD20301435917 0002

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.)

FMS Option Year 4

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

* TBC ORIGIN

Type / Ship To PACRN Mark For

* TBC PAB

Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

_ Req No / Pri

Required Delivery

* TBC 35 EA *30 Calendar Days

Proposed Delivery

* TBC 35 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:

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * TBC

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA:

MAPAC SHIP TO CODE: TBC

MAPAC MARK FOR:

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

AWARD NUMBER:

TBC stands for To Be Cited

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

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

52.246-4 INSPECTION OF SERVICES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.304)

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.]*

Title Number Date Tailoring *See Individual Line Item Schedule

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

(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 (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.

(Applicable when the Government desires delivery by a certain time but requires delivery by a specified later time, and the delivery schedule is to be based on the date of the contract)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

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 97 X4930 .FC04 64 4 47 GT 15328Z 01K010 00000 UJDEAU 503000 F03000 $0.00

PSR: K02858 FSR: 013340

ACRN TOTAL $ 0.00

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, 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/HQ AFICA/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 $25,000, 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)

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (DEC 1991)

(IAW DFARS 204.7104-1(b)(3)(iv)) (Applicable to all not separately priced subline items)

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

(IAW DFARS 204.404-70(b)) (Applicable to all orders issued hereunder)

252.204-7012 SAFEGUARDING OF UNCLASSIFIED CONTROLLED TECHNICAL INFORMATION

(NOV 2013)

(IAW DFARS 204.7304, DFARS 212.301(f)(vi))

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)

(b)

Item No Agency Name/Address 0001 AFSC/SB Source Development Office

3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

0002 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

0003 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

0004 AFSC/SB Siurce Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

1001 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

1002 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

1003 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

1004 AFSC/SB Siurce Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

2001 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

2002 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

2003 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

2004 AFSC/SB Siurce Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

3001 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

3002 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

3003 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

3004 AFSC/SB Siurce Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

4001 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

4002 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

4003 AFSC/SB Source Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

4004 AFSC/SB Siurce Development Office 3001 Staff Dr. Suite 1AG 85A

TAFB, OK 73145

(405) 739-7243

(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)

(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 $30,000)

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 $500,000 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 COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(DEC 2014)

(IAW DFARS 209.409)

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

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

0001 Fuel Injection Nozzles

0002 Fuel Injection Nozzles

0003 Fuel Injection Nozzles

0004 Fuel Injection Nozzles

1001 Fuel Injection Nozzles

1002 Fuel Injection Nozzles

1003 Fuel Injection Nozzles

1004 Fuel Injection Nozzles

2001 Fuel Injection Nozzles

2002 Fuel Injection Nozzles

2003 Fuel Injection Nozzles

2004 Fuel Injection Nozzles

3002 Fuel Injection Nozzles

3003 Fuel Injection Nozzles

3004 Fuel Injection Nozzles

4001 Fule Injection Nozzles

4002 Fuel Injection Nozzles

4003 Fuel Injection Nozzles

4004 Fuel Injection Nozzles

(Applicable to solicitations and contracts when the acquisition includes one or more items designated by the design control activity as critical safety 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)

252.211-7007 REPORTING OF GOVERNMENT-FURNISHED PROPERTY (AUG 2012)

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(xiv)) (Applicable when FAR 52.245-1, Government Property, is used)

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

(IAW FAR 15.209(b)(1)) (Applicable if negotiated and above the simplified acquisition threshold, except commercial items and utility services at public prices plus reasonable connection charge)

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

(IAW FAR 15.209(h), AFFARS 53.15.209(h)) (Applicable when using uniform contract format that is not commercial or for construction)

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than quantity of 1, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor--

(1) Any order for a single item in excess of quantity of 500;

(2) Any order for a combination of items in excess of quantity of 500; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 30 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after 12 months from the conclusion of the last option period exercised.

252.216-7006 ORDERING (MAY 2011)

(IAW DFARS 216.506(a))

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the contract schedule. Such orders may be issued from The effective date of the contract to the conclusion of the last option period exercised.

(Applicable to solicitations and contracts when a definite-quantity contract, a requirements contract, or an indefinite-quantity contract is contemplated)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

(IAW FAR 17.208(f)) The Contracting Officer may exercise the option by written notice to the Contractor within 30 .

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 5 years (60 months) .

(Applicable when the Government gives the contractor a preliminary written notice of its intent to extend the contract, or an extension of the contract includes an extension of the option, or a there is a specified limitation on the total duration of the contract)

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES COMMITMENTS --

ALTERNATE I (NOV 2014)

(IAW DFARS 217.208-70(a))

(Applicable when the foreign military sale country is not known at the time of solicitation or award)

252.217-7028 OVER AND ABOVE WORK (DEC 1991)

(IAW DFARS 217.7702)

(Applicable when containing requirements for over and above work, except as provided for in Subpart 217.71)

52.219-4 NOTICE OF PRICE EVALUATION PREFERENCE FOR HUBZone SMALL BUSINESS

CONCERNS (OCT 2014)

(IAW FAR 19.1309(b))

(c) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

(Applicable when exceeding the simplified acquisition threshold)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2014)

(IAW FAR 19.708(a))

(Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

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

(IAW FAR 19.708(b)(1)) (Applicable over $650,000 when contracting by negotiation and subcontracting plans are required)

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 construction of a public facility) and contains a subcontracting plan. For DoD, a consolidated report shall be submitted for all contracts awarded by military departments/agencies and/or subcontracts awarded by DoD prime Contractors.

(D) The consolidated SSR shall be submitted annually for the twelve month period ending September 30. The report is due 30 days after the close of the reporting period.

(Applicable over $650,000)

52.219-16 LIQUIDATED DAMAGES--SUBCONTRACTING PLAN (JAN 1999)

(IAW FAR 19.708(b)(2)) (Applicable when FAR 52.219-9, Small Business Subcontracting Plan, or its Alternate I or Alternate II applies. IAW DFARS 219.708(b)(2), does not apply to DoD in contracts with contractors that have comprehensive subcontracting plans approved under the test program described in DFARS 219.702)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JUL 2013)

(IAW FAR 19.309(c))

(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:

The Contractor represents that it [ ] is, [ ] is not a small business concern under NAICS Code _____________ assigned to contract number ______________________________.

[Contractor to sign and date and insert authorized signer's name and title].

(Applicable in solicitations and contracts exceeding the micro-purchase threshold when the contract will be performed in the United States or its outlying areas)

252.219-7003 SMALL BUSINESS SUBCONTRACTING PLAN (DoD CONTRACTS) (DEVIATION

2013-O0014) (AUG 2013)

(IAW DARS Tracking # 2013-O0014)

This clause supplements the Federal Acquisition Regulation 52.219-9, Small Business Subcontracting Plan, clause of this contract.

(a) Definitions.

"Historically black colleges and universities," as used in this clause, means institutions determined by the Secretary of Education to meet the requirements of 34 CFR Section 608.2. The term also means any nonprofit research institution that was an integral part of such a college or university before November 14, 1986.

"Minority institutions," as used in this clause, means institutions meeting the requirements of Section 1046(3) of the Higher Education Act of 1965 (20 U.S.C. 1135d-5(3)). The term also include Hispanic-serving institutions as defined in Section 316(b)(1) of such Act (20 U.S.C. 1059c(b)(1)).

“Summary Subcontract Report (SSR) Coordinator,” means the individual who is registered in eSRS at the Department of Defense (9700).

(b) Except for company or division-wide commercial items subcontracting plans, the term "small disadvantaged business," when used in the FAR 52.219-9 clause, includes historically black colleges and universities and minority institutions, in addition to small disadvantaged business concerns.

(c) Work under the contract or its subcontracts shall be credited toward meeting the small disadvantaged business concern goal required by paragraph (d) of the FAR 52.219-9 clause when:

(1) It is performed on Indian lands or in joint venture with an Indian tribe or a tribally-owned corporation, and

(2) It meets the requirements of 10 U.S.C. 2323a.

(d) Subcontracts awarded to workshops approved by the Committee for Purchase from People Who are Blind or Severely Disabled (41 U.S.C. 8502-8504), may be counted toward the Contractor s small business subcontracting goal.

(e) A mentor firm, under the Pilot Mentor-Protege Program established under section 831 of Pub. L. 101-510, as amended, may count toward its small disadvantaged business goal, subcontracts awarded--

(1) Protege firms which are qualified organizations employing the severely disabled; and

(2) Former protege firms that meet the criteria in Section 831(g)(4) of Pub. L. 101-510.

(f) The master plan is approved by the Contractor's cognizant contract administration activity.

(g) In those subcontracting plans which specifically identify small businesses, the Contractor shall notify the Administrative Contracting Officer of any substitutions of firms that are not small business firms, for the small business firms specifically identified in the subcontracting plan. Notifications shall be in writing and shall occur within a reasonable period of time after award of the subcontract. Contractor-specified formats shall be acceptable.

(h)…