FA812121D0001.pdf

PDF 533 KB Posted Jan 8, 2021

Attached to: Remanufacturing of F100-PW-220/229 Electro-Hydraulic Servo-Valve (EHSV)
Solicitation number: FA8121-21-D-0001
Issued by: Department of the Air Force Materiel Command Air Force Sustainment Center

View the file

Other files

File	Type	Posted
Redacted Justification and Approval.pdf	PDF	Jan 8, 2021

On GovTribe

Work with this file

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

Try for free Login

Text version

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

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

FD20301800997-01

5. SOLICITATION NUMBER

FA812120R0001

6. SOLICITATION ISSUE DATE

17 DEC 2019

b. TELEPHONE NUMBER (No collect calls)

(405 ) 739 -3450 ext.

2. CONTRACT NO.

FA8121-21-D-0001

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

11 JAN 2021

4. ORDER NUMBER

a. NAME

Cameron Burton

8. OFFER DUE DATE/LOCAL

TIME

12. DISCOUNT TERMS

NET 30 DAYS

11. 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: Cameron Burton/AFSC/PZAAA cameron.burton@us.af.mil Phone: (405) 739- 3450

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

DCMA LOS ANGELES

6230 VAN NUYS BLVD

VAN NUYS CA 91401

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

WOODWARD HRT, INC.

WOODWARD HRT INC.

25200 W RYE CANYON RD

SANTA CLARITA CA 91355-1204

UNITED STATES

(661) 702-5747 Attn: SHAWN GORHAM EMail Address: shawn.gorham@woodward.com

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS - COLUMBUS CENTER

DFAS-CO/WEST ENTITLEMENT OPERATIONS

P O BOX 182381

COLUMBUS OH 43218-2381

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. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8121

81873

S0512A

HQ0339

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

FMS REQUIREMENT

Routine

Two‐Year Basic Period 11 January 2021 ‐ 10 January 2023

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

$ 4,512,275.46 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)

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

M. Steve Moore michael.moore.12@us.af.mil

31c. DATE SIGNED

8 -JAN -2021

X X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 1/8/2021, 6:22 AM

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

FA8121-21-D-0001

SUPPLIES OR SERVICES AND PRICES/COSTS

The contract period of performance is for a 2‐year basic period. This Firm Fixed Price Requirements‐Type

Contract is for the Remanufacture of the F‐100‐PW‐220/229 Electro‐Hydraulic Servo Valve (EHSV) Kits.

This requirement applies to both USAF and FMS customers.

The contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture or condemnation, test, packing, preservation, packaging, and return to the Government in a completely serviceable condition, the items/services of Air Force Equipment listed in Schedule B

IAW the provisions hereof and the attached Statement of Work.

Note 1: Statement of Work‐Work shall be performed in accordance with the Statement of Work (SOW), dated 30 May 2019.

Note 2: Condemnations‐ Condemnations are not included in pricing. A BER CLIN, XX15, is hereby established. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the SOW and/or Technical Orders.

Requests for condemnation shall be submitted by the contractor, in writing, through the ACO to the

PCO. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond these limits, will be allowed to charge a fixed fee of $1,500 per unit accompanied by a Teardown deficiency report (TD&R) or notification of obsolete items received, whichever is applicable. An invoice for this CLIN will be approved upon receipt of a TD&R by the ACO. These units will not be counted as a part of the total units for the year once they are dispositioned and invoice approved by the ACO. The

Contractor will not scrap or return condemned units until the ACO/PCO has determined disposition of the unit. However, the unit will remain a part of the unit total for the year until the ACO/PCO provides a disposition and BER invoice is approved by the ACO.

BER unit cost has been negotiated as $1,500 per unit (fixed price). Each BER unit shall be identified to the PCO for review and approval (notification shall be through the ACO). BER units will be funded to a

CLIN XX15 sub‐CLIN XX established under a bi‐lateral modification to the contract.

Obsolete Part Numbers: The following are identified as being obsolete part numbers for administrative purposes:

22280910, 22280920, 22281040, 22281060, 22281070, 22281380, 22282380‐Basic, 22282380‐101, 22282390‐Basic, 22282390‐101, 22282400‐Basic, 22282400‐101, 22282410‐Basic, 22282410‐101, 22282420‐Basic, 22282420‐101, 22282430‐Basic, 22282430‐101

Note 3: Item Unique Identification (IUID) ‐ IUID is included in the unit pricing.

Note 4: Units Received by Contractor‐ The maximum units to be received by Woodward for remanufacture during Year 1 will be 270 units (USAF & FMS); any quantity above 270 units shall roll into the assets to be remanufactured in Year 2. The maximum units to be received by Woodward for remanufacture during Year 2 will be 294 units (USAF & FMS); any quantity above 294 units shall be returned to the Government. The maximum quantity for remanufacture for the contract is 564 units—any units above shall be returned to the Government.

Note 5: Shipment of Units Received by Contractor: Shipment of Year 1 remanufactured assets shall be completed within 730 calendar days from the effective date of the contract. Shipment of Year 2 remanufactured assets shall be completed within 1,095 calendar days from the effective date of the contract.

Note 6: Delivery Schedule‐ The standard delivery is 27 EA per month (regardless of part number) if

Woodward has the needed assets received in house at the beginning of the previous month). Exception:

Only 20 EA will ship during the month of December (Year 1 and Year 2).

Note 7: Initial Delivery: Initial deliveries can begin 90 days after contract award.

Note 8: Limited MRB Authority: Woodward will have MRB Authority to interchange parts between all units to allow Woodward to acheive monthly delivery rates.

Segment Module Kit: 2915-01-222-6311 (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA $8,175.0000 $163,500.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-222-6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-222-6311 NZ 351018/20105080 81873

NSN: 2915-01-222-6311 NZ

MODULE KIT,SEGMENT

The Contractor shall furnish all required labor, facilities, equipment and material to accomplish the remanufacture of the NSNs listed below to a like new condition IAW the SOW dated 30 May 19, Rev 3.

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

Segment Module Kit: 2915-01-222-6311 (USAF)

Year 1 Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Servo Valve Module Kit: 2910-01-224-0746 (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

22 EA $8,912.0000 $196,064.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0746 NZ 351008/20105040 81873

NSN: 2915-01-224-0746 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring ISO 9001-2008 2008 or equivalent Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 3 EA *30 Calendar Days Non-MilStrip

Servo Valve Module Kit: 2915-01-224-0747 (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

Servo Valve Module Kit: 2915-01-224-0747 (USAF)

Year 1

33 EA $8,589.9300 $283,467.69

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0747 NZ 351009/20105030 81873

NSN: 2915-01-224-0747 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Servo Valve Module Kit: 2910-01-224-0753 (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA $8,400.0000 $806,400.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-224-0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-0753 NZ 351005/20105070 81873

NSN: 2915-01-224-0753 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Servo Valve Module Kit: 2910-01-224-0753 (USAF)

Year 1

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 15 EA *30 Calendar Days Non-MilStrip

Servo Valve Module Kit: 2915-01-226-1047 (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA $8,590.0000 $343,600.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-226-1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-226-1047 NZ 351008/20105090 81873

NSN: 2915-01-226-1047 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes

Servo Valve Module Kit: 2915-01-226-1047 (USAF)

Year 1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

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

Required Delivery

B SW3211 4 EA *30 Calendar Days Non-MilStrip

Servo Valve Module Kit: 2915-01-224-5400 (USAF)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA $8,625.0000 $301,875.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915-01-244-5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915-01-224-5400 NZ 351044/20105100 81873

NSN: 2915-01-224-5400 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001-2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

Servo Valve Module Kit: 2915-01-224-5400 (USAF)

Year 1 B SW3211 3 EA *30 Calendar Days Non-MilStrip

Data (USAF)

Year 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibits:

X001 ‐ Commercial Asset Visibility Air Force (CAV AF) Reporting End Item and GFM Reporting X002 ‐ Contract Depot Maintenance (CDM) Reporting X003 ‐ Technical Order Improvement Report and Reply X004 ‐ Deficiency Report (DR) X005 ‐ Government Property Inventory Report X006 ‐ Government Furnished Material (GFM) by National Stock Number (NSN) X007 ‐ Contract Government Furnished Material (GFM) Requisition and Inventory Report

Exhibit: A

Segment Module Kit: 2915‐01‐222‐6311 (FMS)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,175.0000 $8,175.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐222‐6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐222‐6311 NZ 351018/20105080 81873

NSN: 2915‐01‐222‐6311 NZ

MODULE KIT,SEGMENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Segment Module Kit: 2915‐01‐222‐6311 (FMS)

Year 1 Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAC TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Valve Kit: 2915‐01‐224‐0746 (FMS)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,912.0000 $8,912.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0746 NZ 351008/20105040 81873

NSN: 2915‐01‐224‐0746 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring ISO 9001‐2008 2008 or equivalent Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Servo Valve Kit: 2915‐01‐224‐0746 (FMS)

Year 1 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAD TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Valve Kit: 2915‐01‐224‐0747 (FMS)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,589.9300 $8,589.93

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0747 NZ 351009/20105030 81873

NSN: 2915‐01‐224‐0747 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAE TBC

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

Required

Servo Valve Kit: 2915‐01‐224‐0747 (FMS)

Year 1 + TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Valve Kit: 2915‐01‐224‐0753 (FMS)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA $8,400.0000 $75,600.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0753 NZ 351005/20105070 81873

NSN: 2915‐01‐224‐0753 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAF TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Valve Kit: 2915‐01‐226‐1047 (FMS)

Year 1 Item No.

Servo Valve Kit: 2915‐01‐226‐1047 (FMS)

Year 1 Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA $8,590.0000 $17,180.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐226‐1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐226‐1047 NZ 351008/20105090 81873

NSN: 2915‐01‐226‐1047 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAG

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

Required Delivery

+ TBC 1 EA *30 Calendar Days

Servo Valve Kit: 2915‐01‐224‐5400 (FMS)

Year 1 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

2 EA $8,625.0000 $17,250.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐244‐5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐244‐5400 NZ 351044/20105100 81873

Servo Valve Kit: 2915‐01‐224‐5400 (FMS)

Year 1

NSN: 2915‐01‐224‐5400 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAH

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

Required Delivery

+ TBC 1 EA *30 Calendar Days

Data (FMS)

Year 1 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibits:

X008 ‐ Contract Government Furnished Material (GFM) Requisition and Inventory Report X009 ‐ Government Property Inventory Report X010 ‐ Government Furnished Material (GFM) by National Stock Number (NSN)

Exhibit: A

Beyond Economic Repair (USAF & FMS)

Year 1 Item No.

Firm Fixed Price Unit Price

Beyond Economic Repair

Condemnations are not included in pricing. A BER CLIN, XX15, is hereby established. Some units of items listed in Section B may, upon disassembly and/or inspection, be determined to be beyond the remanufacture limits specified in the SOW and/or Technical Orders. Requests for condemnation shall be submitted by the contractor, in writing, through the ACO to the PCO. Any cost for work performed by the Contractor, prior to determination that such equipment is beyond these limits, will be allowed to charge a fixed fee of $1,500 per unit accompanied by a Teardown deficiency report (TD&R) or notification of obsolete items received, whichever is applicable. An invoice for this CLIN will be approved upon receipt of a TD&R by the ACO. These units will not be counted as a part of the total units for the year once they are dispositioned and invoice approved by the ACO. The Contractor will not scrap or return condemned units until the ACO/PCO has determined disposition of the unit. However, the unit will remain a part of the unit total for the year until the ACO/PCO provides a disposition and

BER invoice is approved by the ACO.

CLIN XX15 sub‐CLIN XX established under a bi‐lateral modification to the contract.

Obsolete Part Numbers: The following are identified as being obsolete part numbers for administrative purposes:

Trade Agreement Act

Segment Module Kit: 2915‐01‐222‐6311 (USAF)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

20 EA $8,428.2200 $168,564.40

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐222‐6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐222‐6311 NZ 351018/20105080 81873

NSN: 2915‐01‐222‐6311 NZ

Segment Module Kit: 2915‐01‐222‐6311 (USAF)

Year 2

MODULE KIT,SEGMENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 3 EA *30 Calendar Days Non‐MilStrip

Servo Valve Module Kit: 2915‐01‐224‐0746 (USAF)

Year 2 Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

22 EA $9,223.9200 $202,926.24

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0746 NZ 351008/20105040 81873

NSN: 2915‐01‐224‐0746 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Servo Valve Module Kit: 2915‐01‐224‐0746 (USAF)

Year 2 Title Number Date Tailoring ISO 9001‐2008 2008 or equivalent Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 3 EA *30 Calendar Days Non‐MilStrip

Servo Valve Module Kit: 2915‐224‐0747 (USAF)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

33 EA $8,843.3300 $291,829.89

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0747 NZ 351009/20105030 81873

NSN: 2915‐01‐224‐0747 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Servo Valve Module Kit: 2915‐224‐0747 (USAF)

Year 2 Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 4 EA *30 Calendar Days Non‐MilStrip

Servo Valve Module Kit: 2915‐01‐224‐0753 (USAF)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

96 EA $8,658.0000 $831,168.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0753 NZ 351005/20105070 81873

NSN: 2915‐01‐224‐0753 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required

B SW3211 15 EA *30 Calendar Days Non‐MilStrip

Servo Valve Module Kit: 2915‐01‐226‐1047 (USAF)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

40 EA $8,856.0000 $354,240.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐226‐1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐226‐1047 NZ 351008/20105090 81873

NSN: 2915‐01‐226‐1047 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAB ACCT 09

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

Required Delivery

B SW3211 4 EA *30 Calendar Days Non‐MilStrip

Servo Valve Module Kit: 2915‐01‐224‐5400 (USAF)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

35 EA $8,879.4400 $310,780.40

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐244‐5400 NZ 351044/20105100 81873

Servo Valve Module Kit: 2915‐01‐224‐5400 (USAF)

Year 2 Group 001 Output 2915‐01‐224‐5400 NZ 351044/20105100 81873

NSN: 2915‐01‐224‐5400 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Trade Agreement Act IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

B SW3211 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

B SW3211 PAA ACCT 09

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

Required Delivery

B SW3211 3 EA *30 Calendar Days Non‐MilStrip

Data (USAF)

Year 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibits:

Exhibit: A

Segment Module Kit: 2915‐01‐222‐6311 (FMS)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,428.2200 $8,428.22

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐222‐6311 NZ 351018/20105080 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐222‐6311 NZ 351018/20105080 81873

NSN: 2915‐01‐222‐6311 NZ

MODULE KIT,SEGMENT

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAC TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Module Kit: 2915‐01‐224‐0746 (FMS)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $9,223.9200 $9,223.92

Servo Module Kit: 2915‐01‐224‐0746 (FMS)

Year 2 Group 001 Input 2915‐01‐224‐0746 NZ 351008/20105040 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0746 NZ 351008/20105040 81873

NSN: 2915‐01‐224‐0746 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring ISO 9001‐2008 2008 or equivalent Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAD TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Module Kit: 2915‐01‐224‐0747 (FMS)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,843.3300 $8,843.33

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0747 NZ 351009/20105030 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0747 NZ 351009/20105030 81873

NSN: 2915‐01‐224‐0747 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Servo Module Kit: 2915‐01‐224‐0747 (FMS)

Year 2

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Trade Agreement Act IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAE TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Module Kit: 2915‐01‐224‐0753 (FMS)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

9 EA $8,658.0000 $77,922.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐224‐0753 NZ 351005/20105070 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐224‐0753 NZ 351005/20105070 81873

NSN: 2915‐01‐224‐0753 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Servo Module Kit: 2915‐01‐224‐0753 (FMS)

Year 2 Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAF TBC

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

Required Delivery

+ TBC 1 EA *30 Calendar Days Non‐MilStrip

Servo Module Kit: 2915‐01‐226‐1047 (FMS)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,856.0000 $8,856.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐226‐1047 NZ 351008/20105090 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐226‐1047 NZ 351008/20105090 81873

NSN: 2915‐01‐226‐1047 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Servo Module Kit: 2915‐01‐226‐1047 (FMS)

Year 2 Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAG

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

Required Delivery

+ TBC 1 EA *30 Calendar Days

Servo Module Kit: 2915‐01‐224‐5400 (FMS)

Year 2 Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

1 EA $8,879.4400 $8,879.44

GROUP STOCK NO P/N CAGE

Group 001 Input 2915‐01‐244‐5400 NZ 351044/20105100 81873

GROUP STOCK NO P/N CAGE

Group 001 Output 2915‐01‐244‐5400 NZ 351044/20105100 81873

NSN: 2915‐01‐224‐5400 NZ

MODULE KIT,SERVO VA

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below.

Title Number Date Tailoring

ISO 9001‐2008 2008 OR EQUIVALENT

Foreign Military Sales :FMS Case:

Buy American Act/Balance of Payments Program IUID Required: Yes

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

+ TBC ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

+ TBC PAH

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

Required

+ TBC 1 EA *30 Calendar Days

Data (FMS)

Year 2 Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

DATA

IAW the requirements set forth on the DD Form 1423 attached.

Exhibits:

X008 ‐ Contract Government Furnished Material (GFM) Requisition and Inventory Report X009 ‐ Government Property Inventory Report

X010 ‐ Government Furnished Material (GFM) by National Stock Number (NSN)

Exhibit: A

Beyond Economic Repair (USAF & FMS)

Year 2 Item No.

Firm Fixed Price Unit Price

Beyond Economic Repair

BER invoice is approved by the ACO.

CLIN XX15 sub‐CLIN XX established under a bi‐lateral modification to the contract.

Obsolete Part Numbers: The following are identified as being obsolete part numbers for administrative purposes:

Trade Agreement Act

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + TBC

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

AWARD NUMBER: FA8121‐21‐D‐0001

BASIC CONTRACT NUMBER: FA812121D0001

TYPE/CODE: B SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC

BLDG 506 DR 22

TINKER AFB OK 73145‐8000

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

AWARD NUMBER: FA8121‐21‐D‐0001

BASIC CONTRACT NUMBER: FA812121D0001

CONTRACT CLAUSES

252.203‐7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011) (IAW DFARS 203.171‐4(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (DEC 2019)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

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.

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (OCT 2020)

(IAW FAR 12.301(b)(4))

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203‐19,Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (Jan 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113‐235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204‐23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) (Section 1634 of Pub. L. 115‐91).

(3) 52.204‐25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (AUG 2020) (Section 89(a)(1)(A) of Pub. L. 115‐232).

(4) 52.209‐10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015)

(5) 52.233‐3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(6) 52.233‐4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108‐77, 108‐78 (19 U.S.C.

3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

[Contracting Officer check as appropriate.] __X…

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

File details come from the government source that posted it. Updated Jan 8, 2021.