FA812118R0012_______0001.pdf

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

J

2. AMENDMENT/MODIFICATION NO.

FA8121-18-R-0012-0001

3. EFFECTIVE DATE

12 JAN 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20301701063

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: Amber Jilek/AFSC/PZAAA amber.jilek@us.af.mil Phone: (405) 734- 4635 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.

FA812118R0012

9B. DATED (SEE ITEM 11)

22-NOV-2017

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. 2-FEB-2018 11:00 AM

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.)

FMS REQUIREMENT

Firm Fixed Requirements Type Contract with a 1-year basic and three 1-year option periods.

Basic........................$ (TBN 2018 - TBN 2019) Option I...................$ (TBN 2019 - TBN 2020) Option II..................$ (TBN 2020 - TBN 2021) Option III.................$ (TBN 2021 - TBN 2022)

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.

FA8121-18-R-0012-0001

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to update the Period of Performance, Contract Line Items, RFP Attachments and extend the proposal period to 2 February 2018.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

This acquisition is for the repair/overhaul of the F100-PW-220 Augmentor Spray Manifold Zone(s) I & III in accordance with the Performance Work Statement dated 8 February 2017. This is a Requirements Type Indefinite Delivery contract as described in FAR 16.503(a). The Period of Performance is a 1-year basic period with three 1-year option periods. There is no guaranteed contract minimum. Requirements will be ordered via task orders.

Beyond Economic Repair is considered to be 75% of the replacement asset price. 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 Latest Cost Amount. The adjustment is not subject to negotiation.

The Contractor shall furnish all required labor, direct material, parts, facilities, test equipment and services to accomplish repair or condemnation, test, packaging, preservation, and return to the Government in a completely serviceable condition, the Air Force equipment listed in Schedule B IAW the provisions hereof and the attached Performance Work Statement.

Contractor / ACO shall obtain authority to condemn any item from the 421 SCMS/GUMB through the PCO. Condemnations will be replaced. Condemnations will not count towards the total deliveries.

SPRAY RING MANIFOLD - ZONE I - USAF REPAIR - NSN 1311NZ

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

140 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065 Group 002 Input 2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

Manufacturer Part Number 65065 4085197 Priority: E

SPRAY RING MANIFOLD - ZONE I - USAF REPAIR - NSN 1311NZ

BASIC YEAR

Inspection: Origin Acceptance: Origin 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

Only Domestic End Products Acceptable Buy American Act/Balance of Payments Program IUID Required: Yes Latest Cost Amount: $12,673.52

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparables at a rate of 12 each month. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3211 140 EA *90 Calendar Days

Proposed Delivery

A SW3211 140 EA

SPRAY RING MANIFOLD - ZONE III - USAF REPAIR - NSN 3636NZ

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

52 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSEMBLY,F

SPRAY RING MANIFOLD - ZONE III - USAF REPAIR - NSN 3636NZ

BASIC YEAR

Manufacturer Part Number 65065 4081814 Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $15,734.29

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 PAA ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 12 each per month.

Early Deliveryis Acceptable

Req No / Pri

Required Delivery

A SW3211 52 EA *90 Calendar Days

Proposed

A SW3211 52 EA

DATA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

0003 AA

Data Priority: E Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required

DATA

BASIC YEAR

1 LO TBD

Proposed

1 LO

OVER & ABOVE

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

CLIN ACRN ACRN Total

0004 AA

Over and Above Priority: E Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed Delivery

1 LO

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

BASIC YEAR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0005 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065

2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-334-7067 NZ

Manufacturer Part Number

Priority: R

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

BASIC YEAR

Inspection: Origin Acceptance: Origin 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

Foreign Military Sales Trade Agreement Act IUID Required: Yes Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

3 EA *60 Calendar Days

Proposed Period of Performance

3 EA

SPRAY RING MANIFOLD - ZONE III - FMS REPAIR - NSN 3636NZ

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

3 EA

CLIN ACRN ACRN Total

0006 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSY, F

Manufacturer Part Number 65065 4081814 Priority: R

Inspection: Origin Acceptance: Origin

SPRAY RING MANIFOLD - ZONE III - FMS REPAIR - NSN 3636NZ

BASIC YEAR

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

Foreign Military Sales Trade Agreement Act IUID Required: Yes Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

Req No / Pri

Required Delivery

3 EA *60 Calendar Days

Proposed

3 EA

BEYOND ECONOMIC REPAIR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

BEYOND ECONOMIC REPAIR (BER)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 LO TBD

Proposed

BEYOND ECONOMIC REPAIR

BASIC YEAR

1 LO

SPRAY RING MANIFOLD - ZONE I - USAF REPAIR - NSN 1311NZ

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

140 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065 Group 002 Input 2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

Manufacturer Part Number 65065 4085197 Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $12,673.52

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of Order and Reparables at a rate of 12 each month. Early Delivery is Acceptable.

Req No / Pri

Required Delivery

A SW3211 140 EA *90 Calendar Days

Proposed

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

114 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSY, F

Manufacturer Part Number 65065 4081814 Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $15,734.29

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 12 each per month.

Early Deliveryis Acceptable

Req No / Pri

Required Delivery

A SW3211 114 EA *90 Calendar Days

Proposed

A SW3211 114 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1003 AA

Data Priority: E Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

1 LO TBD

Proposed

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated

OVER AND ABOVE

OPTION I

CLIN ACRN ACRN Total

1004 AA

Over and Above Priority: E

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1005 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065

2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-334-7067 NZ

Manufacturer Part Number 65065 4085197 Priority: R

Inspection: Origin Acceptance: Origin 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

Foreign Military Sales Trade Agreement Act Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

A TBD 4 EA *60 Calendar Days

Proposed Period of

A TBD 4 EA

SPRAY RING MANIFOLD - ZONE III - FMS REPAIR - NSN 3636NZ

OPTION I

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1006 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSY, F

Manufacturer Part Number 65065 4081814 Priority: R

Inspection: Origin Acceptance: Origin 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

Foreign Military Sales Trade Agreement Act IUID Required: Yes Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

4 EA *60 Calendar Days

Proposed Period of

4 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

BEYOND ECONOMIC REPAIR

OPTION I

1 LO

BEYOND ECONOMIC REPAIR (BER)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 LO TBD

Proposed Delivery

1 LO

SPRAY RING MANIFOLD - ZONE I - USAF REPAIR - NSN 1311NZ

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

140 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 407449 65065

2915-01-471-1311 NZ 4074479 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

Manufacturer Part Number

Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $12,673.52

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 12 each per month.

Early Deliveryis Acceptable

Req No / Pri

Required Delivery

A SW3211 140 EA *90 Calendar Days

Proposed

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

115 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSY, F

Manufacturer Part Number 65065 4081814 Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $15,734.29 Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 12 each per month.

Early Deliveryis Acceptable

Req No / Pri

Required Delivery

A SW3211 115 EA *90 Calendar Days

Proposed

A SW3211 115 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

2003 AA

Data Priority: E

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 ACCT 09

DATA

OPTION II

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed

A SW3211 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated

CLIN ACRN ACRN Total

2004 AA

Over and Above Priority: E

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

OPTION II

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

2005 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065

2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-334-7067 NZ

Manufacturer Part Number 65065 4085197 Priority: R

Inspection: Origin Acceptance: Origin 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

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

OPTION II

NATO AQAP AQAP 2070

Foreign Military Sales Trade Agreement Act IUID Required: Yes Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

5 EA *60 Calendar Days

Proposed Period of

5 EA

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2006 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-334-7067 NZ

Manufacturer Part Number 65065 4081814 Priority: R

Inspection: Origin Acceptance: Origin 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

Foreign Military Sales Trade Agreement Act IUID Required: Yes

SPRAY RING MANIFOLD - ZONE III - FMS REPAIR - NSN 3636NZ

OPTION II

Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

4 EA *60 Calendar Days

Proposed Period of

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

BEYOND ECONOMIC REPAIR (BER)

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 LO TBD

Proposed

SPRAY RING MANIFOLD - ZONE I - USAF REPAIR - NSN 1311NZ

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

134 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065

2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

Manufacturer Part Number 65065 407449 65065 4085197 Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $12,673.52

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 ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 12 each per month.

Early Deliveryis Acceptable

Req No / Pri

Required Delivery

A SW3211 134 EA *90 Calendar Days

A SW3211 134 EA

OPTION III

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

135 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSY, F

Manufacturer Part Number 65065 4081814 Priority: E

Inspection: Origin Acceptance: Origin 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

IUID Required: Yes Latest Cost Amount: $15,734.29 Type / Ship To PACRN Mark For

A SW3211 ACCT 09

Type / Ship To Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 12 each per month.

Early Deliveryis Acceptable

Req No / Pri

Required Delivery

A SW3211 135 EA *90 Calendar Days

A SW3211 135 EA

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3003 AA

Data Priority: E

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 ACCT 09

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri

Required Delivery

A SW3211 1 LO TBD

Proposed

A SW3211 1 LO

Item No.

Firm Fixed Price Quantity U/I Unit Price Estimated Total Price 1 LO To be Negotiated

CLIN ACRN ACRN Total

3004 AA

Over and Above Priority: E

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

OPTION III

Item No.

Firm Fixed Price

SPRAY RING MANIFOLD - ZONE I - FMS REPAIR - NSN 1311NZ

OPTION III

Best Estimated Qty

U/I Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3005 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-334-7067 NZ 4074479 65065

2915-01-471-1311 NZ 4085197 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-471-1311 NZ 4085197 65065

NSN: 2915-01-471-1311 NZ

SPRAY RING ASSEMBLY

Manufacturer Part Number 65065 4085197 Priority: R

Inspection: Origin Acceptance: Origin 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

Foreign Military Sales Buy American Act/Balance of Payments Program Latest Cost Amount: $12,673.52 Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

5 EA *60 Calendar Days

Proposed Period of

5 EA

Item No.

Firm Fixed Price

SPRAY RING MANIFOLD - ZONE III - FMS REPAIR - NSN 3636NZ

OPTION III

Best Estimated Qty

U/I Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

3006 AB

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-550-3636 NZ 4081814 65065

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-550-3636 NZ 4081814 65065

NSN: 2915-01-550-3636 NZ

INJECTOR ASSY, F

Manufacturer Part Number 65065 4081814 Priority: R

Inspection: Origin Acceptance: Origin 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

Foreign Military Sales Place of Perf Quantity (U/I) *ARO After Receipt of

Order and Reparablesat a rate of 1 each per month. Early Deliveryis Acceptable.

_ Req No / Pri

Required Period of Performance

4 EA *60 Calendar Days

Proposed Period of

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 LO To be Negotiated

BEYOND ECONOMIC REPAIR (BER)

Limitations of Liability: Other Than High Value Item

BEYOND ECONOMIC REPAIR

OPTION III

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required 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

Type / Ship To Quantity (U/I) To be determined _ Req No / Pri Required Delivery

1 LO TBD

Proposed Delivery

1 LO

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBD

TO BE DETERMINED 00000-0000

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

AWARD NUMBER:

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000

USA

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

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-11 HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)

(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 (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)

52.247-29 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 97 X4930 .FC04 64 7 47 GT 15328Z 01K010 00000 UJDEBO 503000 F03000 $0.00

PSR: K11267 FSR: 013340

AB 9711X8242.0002 4FX 47TN CQZZSR 20M6PG 64401 009000 503000 F03000 $0.00

PSR: G63946 FSR: 005290 DSR: 263972

ACRN TOTAL $ 0.00

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

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

(IAW DFARS 201.602-70)

(Applicable to all orders issued hereunder)

5352.201-9101 OMBUDSMAN (JUN 2016)

(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)

52.203-13 CONTRACTOR CODE OF BUSINESS ETHICS AND CONDUCT (OCT 2015)

(IAW FAR 3.1004(a)) (Applicable to solicitations and contracts exceeding $5.5 million and the period of performance is greater than 120 days, unless for the acquisition of a commercial item under Part 12 or performed entirely outside the U.S.)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS (JAN 2017)

(IAW FAR 3.909-3 (b))

(Applicable in all solicitations and resultant contracts other than personal services contracts with individuals)

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)

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

(IAW DFARS 203.1004(a), DFARS 212.301(f)(iii)) (Applicable to solicitations and contracts when FAR 52.203-13 is included)

252.203-7004 DISPLAY OF HOTLINE POSTERS (OCT 2016)

(IAW DFARS 203.1004(b)(2)(ii)) (Applicable to acquisitions over $5.5 million, except for commercial items)

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 (OCT 2015)

(IAW FAR 4.1403(a))

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

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE (OCT 2016)

(IAW FAR 4.1105(b)) (Applicable to solicitations that contain the provision at 52.204-7, and resulting contracts)

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE (JUL 2016)

(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)

52.204-19 INCORPORATION BY REFERENCE OF REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

(IAW FAR 4.1202(b))

52.204-21 BASIC SAFEGUARDING OF COVERED CONTRACTOR INFORMATION SYSTEMS

(JUN 2016)

(IAW FAR 4.1903)

(Applicable to all solicitations and contracts, except COTs, when a contractor’s system may contain Federal contract information)

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))

252.204-7012 SAFEGUARDING COVERED DEFENSE INFORMATION AND CYBER INCIDENT

REPORTING (OCT 2016)

(IAW DFARS 204.7304(c))

(Applicable to all solicitations and contracts, including commercial except when solely for commercial-off-the-shelf items)

252.204-7015 NOTICE OF AUTHORIZED DISCLOSURE OF INFORMATION FOR LITIGATION

SUPPORT (MAY 2016)

(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 OC-ALC/BC

ATTN: SOURCE DEVELOPMENT OFFICE

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73145-3009

1001 OC-ALC/BC

ATTN: SOURCE DEVELOPMENT OFFICE

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73145-3009

2001 OC-ALC/BC

ATTN: SOURCE DEVELOPMENT OFFICE

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73145-3009

3001 OC-ALC/BC

ATTN: SOURCE DEVELOPMENT OFFICE

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73145-3009

3005 OC-ALC/BC

ATTN: SOURCE DEVELOPMENT OFFICE

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73145-3009

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

Offeror's Name _____________________________

Manufacturer's Name ________________________

Source's Name _____________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(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

(OCT 2015)

(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)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC CORPORATIONS

(NOV 2015)

(IAW FAR 9.108-5(b))

(Applicable to all solicitations and contracts for the acquisition of products and services (including construction) unless waived

IAW FAR 9.108-4)

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

GOVERNMENT OF A COUNTRY THAT IS A STATE SPONSOR OF TERRORISM

(OCT 2015)

(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

(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)

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

(1) The Contractor shall provide a unique item identifier for the following:

(i) Delivered items for which the Government’s unit acquisition cost is $5,000 or more, except for the following line items:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

(ii) Items for which the Government’s unit acquisition cost is less than $5,000 that are identified in the Schedule or the following table:

Contract Line, Subline, or Exhibit Line Item Number

Item Description

*Items less than $5000, which require UID, will be specifically identified in the schedule.

See Schedule as Applicable

(iii) Subassemblies, components, and parts embedded within delivered items, items with warranty requirements, DoD serially managed reparables and DoD serially managed nonreparables as specified in Attachment Number _____( or See Schedule as Applicable).

(iv) Any item of special tooling or special test equipment as defined in FAR 2.101 that have been designated for preservation and storage for a Major Defense Acquisition Program as specified in Attachment Number _____( or See Schedule as Applicable).

(v) Any item not included in paragraphs (c)(1)(i), (ii), (iii), or (iv) of this clause for which the contractor creates and marks a unique item identifier for traceability.

(f) The Contractor shall submit the information required by paragraphs (d) and (e) of this clause as follows:

(1) End items shall be reported using the receiving report capability in Wide Area WorkFlow (WAWF) in accordance with the clause at 252.232-7003. If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/ .

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

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

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

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

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

(IAW DFARS 211.274-6(b), DFARS 212.301(f)(iv)) (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)

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

(AUG 2011)

(IAW FAR 15.408(b))

(Applicable if negotiated and exceeding $750,000, when certified cost or pricing data is required)

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

(IAW FAR 15.408(d)) (Applicable if negotiated and exceeding $750,000, when FAR 52.215-10, Price Reduction for Defective Certified Cost or Pricing Data, is included, and certified cost or pricing data is required)

52.215-15 PENSION ADJUSTMENTS AND ASSET REVERSIONS (OCT 2010)

(IAW FAR 15.408(g)) (Applicable exceeding $750,000, when certified cost or pricing data is required, or for which any preaward or postaward cost determinations are subject to Part 31)

52.215-18 REVERSION OR ADJUSTMENT OF PLANS FOR POSTRETIREMENT BENEFITS (PRB)

OTHER THAN PENSIONS (JUL 2005)

(IAW FAR 15.408(j))

(Applicable exceeding $750,000 when cost or pricing data is required, or for which any preaward or postaward cost

52.215-19 NOTIFICATION OF OWNERSHIP CHANGES (OCT 1997)

(IAW FAR 15.408(k)) (Applicable exceeding $750,000 when certified cost or pricing data is required, or for which any preaward or postaward cost

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

(IAW FAR 15.408(n)(2)) (Applicable to orders issued hereunder)

252.215-7000 PRICING ADJUSTMENTS (DEC 2012)

(IAW DFARS 215.408(1))

(Applicable when certified cost or pricing data may be required from the contractor or any subcontractor)

252.215-7002 COST ESTIMATING SYSTEM REQUIREMENTS (DEC 2012)

(IAW DFARS 215.408(2))

(Applicable to any order awarded on the basis of certified cost or pricing data)

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 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 724

(2) Any order for a combination of items in excess of 1,280 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 15 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.

(The above Clause/Provision has been modified.)

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after

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 .

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

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 DAYS ; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 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 .

(Applicable when the inclusion of an option is appropriate and it is necessary to include any or all of the following: 1. A requirement that the Government must give the contractor a preliminary written notice of its intent to extend the contract; 2.

A statement that an extension of the contract includes an extension of the option; 3. A specified limitation on the total duration of the contract.)

252.217-7000 EXERCISE OF OPTION TO FULFILL FOREIGN MILITARY SALES

COMMITMENTS--BASIC (NOV 2014)

(IAW DFARS 217.208-70(a))

(b) The foreign military sales commitments are for:

FMS COUNTRY LINE ITEM NUMBER

(Applicable to any order containing an option that may be exercised for FMS requirements unless otherwise specified in the order and the FMS country is know)

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)

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (NOV 2016)

(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 (DEVIATION 2016-O0009) (AUG 2016)

(IAW DARS Tracking # 2016-O0009)

(a) This clause does not apply to small business concerns.

(b) Definitions. As used in this clause— “Alaska Native Corporation (ANC)” means any Regional Corporation, Village Corporation, Urban Corporation, or Group Corporation organized under the laws of the State of Alaska in accordance with the Alaska Native Claims Settlement Act, as amended (43 U.S.C. 1601, et seq.) and which is considered a minority and economically disadvantaged concern under the criteria at 43 U.S.C. 1626(e)(1).