FA812121R0031.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1447 (REV. 8/2016)

PREVIOUS EDITION NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.214(d)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

TELEPHONE NUMBER

UNIQUE ENTITY

IDENTIFIER

CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

NO COLLECT CALLS

4. SOLICITATION NUMBER

FA8121-21-R-0031

X

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS: 336412

8(A) SIZE STANDARD: 1,500

DATE SIGNED

28. UNITED STATES OF AMERICA (Signature of Contracting Officer)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

FMS REQUIREMENT

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

SEE LINE ITEM SCHEDULE

22.

AMOUNT

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

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

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

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

DAYS UNLESS OFFEROR INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLOCK 9

ABOVE, THE CONTRACTOR AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS

SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE TERMS AND

CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8121

2. CONTRACT NUMBER

X

17.

ITEM NUMBER

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (Type or Print) NAME OF CONTRACTING OFFICER

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAYMENT DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH

OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing

9. (Agency Use)

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

SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE UNTIL

13-OCT-2021 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Amanda Payne/AFSC/PZAAA amanda.payne.2@us.af.mil Phone: (405) 736- 4112

X

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

STANDARD FORM 1447 (REV. 8/2016) BACK

NO RESPONSE FOR REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

UNABLE TO IDENTIFY THE ITEM(S)

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

DO NOT REGULARILY MANUFACTURE OR SELL THE TYPE

OF ITEMS INVOLVED

DATE AND LOCAL TIME 13 OCT 2021 3:00 PM

SOLICITATION NUMBER FA812121R0031

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Amanda Payne/AFSC/PZAAA

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

FA8121-21-R-0031

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Overhaul/Repair Fan Turbine Case Assembly---USAF

Base Year Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

180 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) *ARO 2ea/mon 30 days ARO Req No / Pri

Required Delivery

A TBDTBD 180 EA 2ea/mon 30 days

ARO

Overhaul/Repair Fan Turbine Case Assembly---USAF

Base Year Proposed Delivery

A TBDTBD 180 EA

IAW PWS AND CDRLS.

Over and Above

Base Year Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Associated Document(s) Line Item(s)

FD20302001857 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 9001-2008 2008

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 account 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

A SW3211 EA

IAW PWS AND CDRLS

Data

Base Year Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 0003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS

Base Year Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Overhaul/Repair Fan Turbine Case Assembly---FMS

Base Year Type / Ship To Quantity (U/I) 2ea/mon 30 days

ARO

Req No / Pri

Required Delivery

A TBDTBD 6 EA 2ea/mon 30 days

ARO

Proposed Delivery

A TBDTBD 6 EA

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year I

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

180 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year I

OPTION I -- (YEAR 2)

Type / Ship To Quantity (U/I) *ARO 2ea/mon 30 days ARO Req No / Pri

Required Delivery

A TBDTBD 180 EA 2ea/mon 30 days

ARO

Proposed Delivery

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Associated Document(s) Line Item(s)

FD20302001857 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

Over and Above Option Year I

OPTION I -- (YEAR 2)

Data

OPTION I -- (YEAR 2)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 1003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year I

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year I

OPTION I -- (YEAR 2)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) 2ea/mon 30 days

ARO

Req No / Pri

Required Delivery

A TBDTBD 6 EA 2ea/mon 30 days

ARO

Proposed Delivery

Option Year II

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

180 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year II

OPTION II -- (YEAR 3)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) *ARO 2ea/mon 30 days ARO Req No / Pri

Required Delivery

A TBDTBD 180 EA 2ea/mon 30 days

ARO

Proposed Delivery

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Associated Document(s) Line Item(s)

FD20302001857 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Over and Above Option Year II

OPTION II -- (YEAR 3)

Required Delivery

A SW3211 EA TBD

Proposed Delivery

OPTION II -- (YEAR 3)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 2003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year II

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year II

OPTION II -- (YEAR 3)

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) 2ea/mon 30 days

ARO

Req No / Pri

Required Delivery

A TBDTBD 6 EA 2ea/mon 30 days

ARO

Proposed Delivery

Option Year III

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

180 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year III

OPTION III -- (YEAR 4)

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) *ARO 2ea/mon 30 days ARO Req No / Pri

Required Delivery

A TBDTBD 180 EA 2ea/mon 30 days

ARO

Proposed Delivery

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Associated Document(s) Line Item(s)

FD20302001857 0002

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Over and Above Option Year III

OPTION III -- (YEAR 4)

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 account 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

OPTION III -- (YEAR 4)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 3003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year III

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year III

OPTION III -- (YEAR 4)

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) 2ea/mon 30 days

ARO

Req No / Pri

Required Delivery

A TBDTBD 6 EA 2ea/mon 30 days

ARO

Proposed Delivery

Option Year IV

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

180 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module.

TI6-4

Manufacturer Part Number

1DVS1 4072388

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

Overhaul/Repair Fan Turbine Case Assembly---USAF Option Year IV

OPTION IV -- (YEAR 5)

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) *ARO 2ea/mon 30 days ARO Req No / Pri

Required Delivery

A TBDTBD 180 EA 2ea/mon 30 days

ARO

Proposed Delivery

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

EA

Over and Above In accordance with FAR 252.217-7028 Over and Above Work and Additional Over and Above Work Procedures, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Administrative Contracting Officer (ACO) or Procurement Contracting Officer (PCO), in conjunction with the necessary Defense Contract Management Agency (DCMA) consultation.

Associated Document(s) Line Item(s)

FD20302001857 0002

Priority: R

Limitations of Liability: Other Than High Value Item

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

Over and Above Option Year IV

OPTION IV -- (YEAR 5)

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.)

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 account 09 Type / Ship To Quantity (U/I) To be determined_ Req No / Pri

Required Delivery

A SW3211 EA TBD

Proposed Delivery

OPTION IV -- (YEAR 5)

Item No.

Not Separately Priced Quantity U/I Unit Price

LO NSP

DATACDRLS

Data 4003 (DATA CLIN IAW DD Form 1423) REQUEST DATA NOT SEPARATELY PRICED BUT NEGOTIATED INTO

REPAIR COST.

Exhibit: A

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year IV

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

6 EA

NSN: 2840-01-321-7858 NZ

CASE,TURBINE,AIRCRA

The Fan Case holds the blade tip shrouds and supports the OD platform of the first and second stage vanes; at the same time it contains air as the air is directed through the fan module. FMS Customer - 72 CPTS/ FMAS; Case ID -

F3YCBL0300A002

TI6-4

Manufacturer Part Number

1DVS1 4072388

Overhaul/Repair Fan Turbine Case Assembly---FMS Option Year IV

OPTION IV -- (YEAR 5)

1DVS1 4079297

1DVS1 4080063

1DVS1 4080064

1LKE9 4072388

1LKE9 4079297

1LKE9 4080063

1LKE9 4080064

77445 4072388 77445 4079297 77445 4079430 77445 4080063 Associated Document(s) Line Item(s)

FD20302001857 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Higher Level Contract Quality Requirements FAR 52-246-11 ISO 9001-2008 IUID Required: Yes Physical Item Markings:

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBDTBD ORIGIN

Type / Ship To PACRN Mark For

A TBDTBD PAA TBDTBD

Type / Ship To Quantity (U/I) 2ea/mon 30 days

ARO

Req No / Pri

Required Delivery

A TBDTBD 6 EA 2ea/mon 30 days

ARO

Proposed Delivery

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211 00000-0000

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

AWARD NUMBER:

TYPE/CODE: A TBDTBD

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))

(a) Definitions. As used in this clause— “Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow

(WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/ .

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

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

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial item financing, submit a commercial item financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

(f) [Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(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 HQ0337 Issue By DoDAAC FA8121 Admin DoDAAC S5116A Inspect By DoDAAC S5116A Ship To Code TBD Ship From Code TBD Mark For Code TBD

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.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(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) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed

(The above Clause/Provision has been modified.)

(Applicable in solicitations and contracts or task or delivery orders, including solicitations and contracts using FAR part 12 procedures for the acquisition of commercial items, when 252.232-7003 is used and none of the exceptions at 232.7002(b)(1) apply. See PGI 232.7004 for instructions on completing the clause)

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA TO BE CITED ON EACH INDIVIDUAL ORDER $0.00

ACRN TOTAL $ 0.00

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

(IAW AFI 24-230, DoD 4000.25-6M)

(a) The Contractor shall identify any existing Activity Address Code with the designated activity type (EB, ED, EJ, EP, EY or EZ) code, which applies to Contractor's approved F.O.B point when receiving, taking custody, issuing, or shipping DoD assets. Include existing Routing Identifier Code (RIC), which may be required for accessing Government Data Systems.

(b) Offeror shall insert the existing Activity Address Code and RIC Code, or identify that the Contracting Officer will need to obtain an Activity Address Code and/or Routing Identifier Code (RIC) on contractor’s behalf.

Existing Activity Address Code __________________

Existing Routing Identifier Code (RIC) ________________

[ ] I currently do not possess an Activity Address Code for the designated activity type. Use the following address to obtain the Activity Address Code:

[ ] I currently do not possess a Routing Identifier Code (RIC) for the designated activity type.

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 (JUN 2020)

(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 (JUN 2020)

(IAW FAR 3.503-2)

52.203-7 ANTI-KICKBACK PROCEDURES (JUN 2020)

(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

(JUN 2020)

(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 (JUN 2020)

(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 (AUG 2020)

(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 2020)

(IAW 4.2105(b))

252.204-7002 PAYMENT FOR SUBLINE ITEMS NOT SEPARATELY PRICED (APR 2020)

(IAW DFARS 204.7109(a)) (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 (DEC 2019)

(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(b), DFARS 212.301(f)(i)(F))

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

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

(Applicable to all soliciations.)

252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2020)

(IAW DFARS 204.7304(e))

(a) Definitions.

“Basic Assessment” means a contractor’s self-assessment of the contractor’s implementation of NIST SP 800-171 that—

(1) Is based on the Contractor’s review of their system security plan(s) associated with covered contractor information system(s);

(2) Is conducted in accordance with the NIST SP 800-171 DoD Assessment Methodology; and

(3) Results in a confidence level of “Low” in the resulting score, because it is a self-generated score.

“Covered contractor information system” has the meaning given in the clause 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this contract.

“High Assessment” means an assessment that is conducted by Government personnel using NIST SP 800-171A, Assessing Security Requirements for Controlled Unclassified Information that—

(1) Consists of—

(i) A review of a contractor’s Basic Assessment;

(ii) A thorough document review;

(iii) Verification, examination, and demonstration of a Contractor’s system security plan to validate that NIST SP 800-171 security requirements have been implemented as described in the contractor’s system security plan; and

(iv) Discussions with the contractor to obtain additional information or clarification, as needed; and

(2) Results in a confidence level of “High” in the resulting score.

“Medium Assessment” means an assessment conducted by the Government that—

(1) Consists of—

(i) A review of a contractor’s Basic Assessment;

(ii) A thorough document review; and

(iii) Discussions with the contractor to obtain additional information or clarification, as needed; and

(2) Results in a confidence level of “Medium” in the resulting score.

(b) Applicability. This clause applies to covered contractor information systems that are required to comply with the National Institute of Standards and Technology (NIST) Special Publication (SP) 800-171, in accordance with Defense Federal Acquisition Regulation System (DFARS) clause at 252.204-7012, Safeguarding Covered Defense Information and Cyber Incident Reporting, of this contract.

(c) Requirements. The Contractor shall provide access to its facilities, systems, and personnel necessary for the Government to conduct a Medium or High NIST SP 800-171 DoD Assessment, as described in NIST SP 800-171 DoD Assessment Methodology at https://www.acq.osd.mil/dpap/pdi/cyber/strategically_assessing_contractor_implementation_of_NIST_SP_800-171.html, if necessary.

(d) Procedures. Summary level scores for all assessments will be posted in the Supplier Performance Risk System (SPRS) (https://www.sprs.csd.disa.mil/) to provide DoD Components visibility into the summary level scores of strategic assessments.

(1) Basic Assessments. A contractor may submit, via encrypted email, summary level scores of Basic Assessments conducted in accordance with the NIST SP 800-171 DoD Assessment Methodology to webptsmh@navy.mil for posting to SPRS.

(i) The email shall include the following information:

(A) Version of NIST SP 800-171 against which the assessment was conducted.

(B) Organization conducting the assessment (e.g., Contractor self-assessment).

(C) For each system security plan (security requirement 3.12.4) supporting the performance of a DoD contract—

(1) All industry Commercial and Government Entity (CAGE) code(s) associated with the information system(s) addressed by the system security plan; and

(2) A brief description of the system security plan architecture, if more than one plan exists.

(D) Date the assessment was completed.

(E) Summary level score (e.g., 95 out of 110, NOT the individual value for each requirement).

(F) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(ii) If multiple system security plans are addressed in the email described at paragraph (b)(1)(i) of this section, the Contractor shall use the following format for the report:

System Security Plan CAGE Codes supported by this plan

Brief description of the plan architecture

Date of assessment

Total Score

Date score of 110 will achieved

(2) Medium and High Assessments. DoD will post the following Medium and/or High Assessment summary level scores to SPRS for each system security plan assessed:

(i) The standard assessed (e.g., NIST SP 800-171 Rev 1).

(ii) Organization conducting the assessment, e.g., DCMA, or a specific organization (identified by Department of Defense Activity Address Code (DoDAAC)).

(iii) All industry CAGE code(s) associated with the information system(s) addressed by the system security plan.

(iv) A brief description of the system security plan architecture, if more than one system security plan exists.

(v) Date and level of the assessment, i.e., medium or high.

(vi) Summary level score (e.g., 105 out of 110, not the individual value assigned for each requirement).

(vii) Date that all requirements are expected to be implemented (i.e., a score of 110 is expected to be achieved) based on information gathered from associated plan(s) of action developed in accordance with NIST SP 800-171.

(e) Rebuttals.

(1) DoD will provide Medium and High Assessment summary level scores to the Contractor and offer the opportunity for rebuttal and adjudication of assessment summary level scores prior to posting the summary level scores to SPRS (see SPRS User’s Guide https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf).

(2) Upon completion of each assessment, the contractor has 14 business days to provide additional information to demonstrate that they meet any security requirements not observed by the assessment team or to rebut the findings that may be of question.

(f) Accessibility.

(1) Assessment summary level scores posted in SPRS are available to DoD personnel, and are protected, in accordance with the standards set forth in DoD Instruction 5000.79, Defense-wide Sharing and Use of Supplier and Product Performance Information (PI).

(2) Authorized representatives of the Contractor for which the assessment was conducted may access SPRS to view their own summary level scores, in accordance with the SPRS Software User’s Guide for Awardees/Contractors available at https://www.sprs.csd.disa.mil/pdf/SPRS_Awardee.pdf.

(3) A High NIST SP 800-171 DoD Assessment may result in documentation in addition to that listed in this clause. DoD will retain and protect any such documentation as “Controlled Unclassified Information (CUI)” and intended for internal DoD use only. The information will be protected against unauthorized use and release, including through the exercise of applicable exemptions under the Freedom of Information Act (e.g., Exemption 4 covers trade secrets and commercial or financial information obtained from a contractor that is privileged or confidential).

(g) Subcontracts.

(1) The Contractor shall insert the substance of this clause, including this paragraph (g), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items (excluding COTS items).

(2) The Contractor shall not award a subcontract or other contractual instrument, that is subject to the implementation of NIST SP 800-171 security requirements, in accordance with DFARS clause 252.204-7012 of this contract, unless the subcontractor has completed, within the last 3 years, at least a Basic NIST SP 800-171 DoD Assessment, as described in https://www.acq.osd.mil/dpap/pdi/cyber/strategically_assessing_contractor_implementation_of_NIST_SP_800-171.html, for all covered contractor information systems relevant to its offer that are not part of an information technology service or system operated on behalf of the Government.

(3) If a subcontractor does not have summary level scores of a current NIST SP 800-171 DoD Assessment (i.e., not more than 3 years old unless a lesser time is specified in the solicitation) posted in SPRS, the subcontractor may conduct and submit a Basic Assessment, in accordance with the NIST SP 800-171 DoD Assessment Methodology, to webptsmh@navy.mil for posting to SPRS along with the information required by paragraph (d) of this clause.

(Applicable in all solicitations and contracts, task orders, or delivery orders, including those using FAR part 12 procedures for the acquisition of commercial items, except for those that are solely for the acquisition of COTS items)

252.204-7022 EXPEDITING CONTRACT CLOSEOUT (MAY 2021)

(IAW DFARS 204.804-70)

(Applicable in solicitations and contracts when the contracting officer intends to expedite contract closeout through the mutual waiver of entitlement to a residual dollar amount of $1,000 or less determined at the time of contract closeout)

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

(Applicable over $1,000,000)

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(JUN 2020)

(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 .

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Item Description

Exhibit Line Item Number

*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 (JUN 2020)

(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)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from 17-DEC-2021 through 16-DEC-2026.

52.216-19 ORDER LIMITATIONS (OCT 1995)

(IAW FAR 16.506(b))

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

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

(1) Any order for a single item in excess of quantity of 60;

(2) Any order for a combination of items in excess of quantity of 66; or

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

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the…