Solicitation FA812119R0043.pdf

PDF 164 KB Posted Dec 11, 2019

Attached to: F100-PW 229 #2 & #3 Mainshaft Bearings Federal contract opportunity
Solicitation number: FA8121-19-R-0043
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

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AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20301900837

5. SOLICITATION NUMBER

FA8121-19-R-0043

6. SOLICITATION ISSUE DATE

b. TELEPHONE NUMBER (No collect calls)

(405 ) 734 -8207 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Devin Ray

8. OFFER DUE DATE/LOCAL

TIME

3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Devin Ray/AFSC/PZAAA devin.ray.3@us.af.mil Phone: (405) 734- 8207

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED.

FA8121

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

USAF and FMS Requirement

Critical Saftey Item

The resultant contract will be a Basic Year with Four 1-year Options

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:A

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 10/7/2019, 12:43 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8121-19-R-0043

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Overhaul F100-PW-229 #3 Mainshaft Bearings USAF - BASIC YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0001

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.)

IUID Required: Yes Physical Item Markings:

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) 4ea/month

30days/ARO Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until the Order is complete. Early Delivery is Acceptable."

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - BASIC YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

0002 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0002

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) 4ea/month 30 days/ARO Req No / Pri

Required

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - BASIC YEAR 1

A SW3211 4 EA 4ea/month 30 days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Over and Above USAF - BASIC Year 1

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

0003 AA

Over and Above CLIN 0003 (Over & Above) Associated Document(s) Line Item(s)

FD20301900837 0003

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

A SW3211 1 LO

DATA - USAF - BASIC YEAR 1

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA - USAF - BASIC YEAR 1

CLIN ACRN ACRN Total

0004 AA

Data

CLIN 0004 (DATA)

Associated Document(s) Line Item(s)

FD20301900837 0004

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

Overhaul F100-PW-229 #3 Mainshaft Bearings FMS - BASIC YEAR 1

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0005

Priority: R

IUID Required: Yes Physical Item Markings:

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 Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - BASIC YEAR 1

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - BASIC YEAR 1

78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0006

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #3 Mainshaft Bearings USAF - OPTION ONE - YEAR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0007

Priority: R

IUID Required: Yes Physical Item Markings:

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) 4ea/month

30days/ARO Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION ONE - YEAR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION ONE - YEAR 2

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0008

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) 4ea/month 30 days/ARO Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30 days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Over and Above USAF - OPTION ONE - YEAR 2

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

1003 AA

Over and Above CLIN 0009 (Over & Above) Associated Document(s) Line Item(s)

Over and Above USAF - OPTION ONE - YEAR 2

FD20301900837 0009

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

DATA - USAF OPTION ONE - YEAR 2

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

1004 AA

Data

CLIN 0010 (DATA)

Associated Document(s) Line Item(s)

FD20301900837 0010

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

Overhaul F100-PW-229 #3 Mainshaft Bearings FMS - OPTION ONE - YEAR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0011

Priority: R

IUID Required: Yes Physical Item Markings:

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 Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION ONE - YEAR 2

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

1006 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0012

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION ONE - YEAR 2

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #3 Mainshaft Bearings USAF - OPTION TWO - YEAR 3

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0013

Priority: R

IUID Required: Yes Physical Item Markings:

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) 4ea/month

30days/ARO Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION TWO- YEAR 3

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0014

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) 4ea/month 30 days/ARO Req No / Pri

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION TWO- YEAR 3

Required Delivery

A SW3211 4 EA 4ea/month 30 days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Over and Above USAF - OPTION TWO - YEAR 3

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

2003 AA

Over and Above CLIN 0015 (Over & Above) Associated Document(s) Line Item(s)

FD20301900837 0015

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

DATA - USAF OPTION TWO - YEAR 3

Not Separately Priced Quantity U/I Unit Price

DATA - USAF OPTION TWO - YEAR 3

1 LO NSP

CLIN ACRN ACRN Total

2004 AA

Data

CLIN 0016 (DATA)

Associated Document(s) Line Item(s)

FD20301900837 0016

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

Overhaul F100-PW-229 #3 Mainshaft Bearings FMS - OPTION TWO - YEAR 3

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024

78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0017

Priority: R

IUID Required: Yes Physical Item Markings:

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 Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION TWO - YEAR 3

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION TWO - YEAR 3

77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0018

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #3 Mainshaft Bearings USAF - OPTION THREE - YEAR 4

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0019

Priority: R

IUID Required: Yes Physical Item Markings:

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) 4ea/month

30days/ARO Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION THREE- YEAR 4

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION THREE- YEAR 4

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0020

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) 4ea/month 30 days/ARO Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30 days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Over and Above USAF - OPTION THREE - YEAR 4

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

3003 AA

Over and Above

Over and Above USAF - OPTION THREE - YEAR 4

CLIN 0021 (Over & Above) Associated Document(s) Line Item(s)

FD20301900837 0021

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

DATA - USAF OPTION THREE - YEAR 4

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

3004 AA

Data

CLIN 0022 (DATA)

Associated Document(s) Line Item(s)

FD20301900837 0022

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

Overhaul F100-PW-229 #3 Mainshaft Bearings FMS - OPTION THREE - YEAR 4

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0023

Priority: R

IUID Required: Yes Physical Item Markings:

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 Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION THREE - YEAR 4

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0024

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required

A SW3211 1 EA *1 Months

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION THREE - YEAR 4

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #3 Mainshaft Bearings USAF - OPTION FOUR - YEAR 5

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

4001 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314 77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0025

Priority: R

IUID Required: Yes Physical Item Markings:

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) 4ea/month 30days/ARO

Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION FOUR - YEAR 5

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

36 EA

CLIN ACRN ACRN Total

4002 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019 38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0026

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09

Overhaul F100-PW-229 #2 Mainshaft Bearings USAF - OPTION FOUR - YEAR 5

Type / Ship To Quantity (U/I) 4ea/month 30 days/ARO

Req No / Pri

Required Delivery

A SW3211 4 EA 4ea/month 30 days/ARO

Proposed Delivery

A SW3211 4 EA

"Delivery is 4 each month starting 30 days ARO and to continue at that rate each month thereafter until

Over and Above USAF - OPTION FOUR - YEAR 5

To Be Negotiated Quantity U/I Unit Price

1 LO TBN

CLIN ACRN ACRN Total

4003 AA

Over and Above CLIN 0027 (Over & Above) Associated Document(s) Line Item(s)

FD20301900837 0027

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

DATA - USAF OPTION FOUR - YEAR 5

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

CLIN ACRN ACRN Total

4004 AA

Data

CLIN 0028 (DATA)

Associated Document(s) Line Item(s)

FD20301900837 0028

Priority: R

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) IAW with PWS and

CDRL

Req No / Pri

Required Delivery

A SW3211 1 LO IAW with PWS and

CDRL

Proposed

Overhaul F100-PW-229 #3 Mainshaft Bearings FMS - OPTION FOUR - YEAR 5

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

4005 AA

NSN: 3110-01-319-6269 NZ

BEARING,BALL,ANNULA

THIS BEARING IS USED TO STABILIZE THE CORE AS THEY MEET AT THE INLET FAN.ALL ASPECTS OF THIS

PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number 36069 4075314 38443 4075317 77445 4073517 77445 4075314

77445 4075315 77445 4081024 78118 4075315 Associated Document(s) Line Item(s)

FD20301900837 0029

Priority: R

IUID Required: Yes Physical Item Markings:

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 Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION FOUR - YEAR 5

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

6 EA

CLIN ACRN ACRN Total

4006 AA

NSN: 3110-01-388-9826 NZ

BEARING,BALL,ANNULA

BEARING IS USED TO STABILIZE INLET FAN AND FAN DRIVE TURBINE AS THEY MEET IN THE CORE.ALL

ASPECTS OF THIS PART ARE CRUCIAL.

PWA 793 STEEL

Manufacturer Part Number

21335 AAMMF9122-54

36069 4081019

Overhaul F100-PW-229 #2 Mainshaft Bearings FMS - OPTION FOUR - YEAR 5

38443 4081020 77445 4081020 77445 4081023 77445 4081024 78118 4081023 Associated Document(s) Line Item(s)

FD20301900837 0030

Priority: R

IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAB Acct 09 Type / Ship To Quantity (U/I) *ARO Funded

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

A SW3211 1 EA *1 Months

Proposed Delivery

A SW3211 1 EA

"Delivery is 1 each month starting 30 days ARO and to continue at that rate each month thereafter until

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

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

52.242-15 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 (DEC 2018)

(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 9 47 GT 15380F 01K010 00000 503000 F03000 $0.00

PSR: 232259 FSR: 013340

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)

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)

52.203-19 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))

(Applicable to all solicitations and contracts)

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 (OCT 2018)

(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 2018)

(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)

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED

ENTITIES (JUL 2018)

(IAW FAR 4.2004)

(Applicable on all contracts and solicitations.)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

(IAW 4.2105(b))

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)

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 (OCT 2018)

(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

(MAY 2019)

(IAW DFARS 209.409)

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

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 .

(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.

(Applicable when delivery of one or more “items” as defined at 252.211-7003(c) is required)

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 36, 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 48;

(2) Any order for a combination of items in excess of 48; or

(3) A series of orders from the same ordering office within 365 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 365 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.)

52.216-22 INDEFINITE QUANTITY (OCT 1995)

(IAW FAR 16.506(e))

(d) Contractor shall not be required to make any deliveries under this contract after .

52.216-32 TASK-ORDER AND DELIVERY-ORDER OMBUDSMAN (SEP 2019)

(IAW 16.506(j))

(a) In accordance with 41 U.S.C. 4106(g), the Agency has designated the following task-order and delivery-order Ombudsman for this contract. The Ombudsman must review complaints from the Contractor concerning all task-order and delivery-order actions for this contract and ensure the Contractor is afforded a fair opportunity for consideration in the award of orders, consistent with the procedures in the contract.

AFSC/PZC…

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