FA812122D0007.pdf

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

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

SOLICITATION/CONTRACT

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

J

1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 700)

RATING

DO: A1

2. CONTRACT NUMBER

FA8121-22-D-0007

3. AWARD/EFFECTIVE DATE

4. SOLICITATION NUMBER

FA812122R0010

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

6.SOLICITATION ISSUE DATE

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

FA8121 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

9. (Agency Use)

10. ITEMS TO BE PURCHASED (Brief Description)

SUPPLIES SERVICES Aircraft Engine and Engine Parts Manufacturing X

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. *60

12. ADMINISTERED BY CODE

DCMA HARTFORD

130 DARLIN ST

EAST HARTFORD CT 06108-3234

(860)291-7702

S0701A

13. CONTRACTOR OFFEROR CODE FACILITY CODE

TURBINE CONTROLS, INC.

5 OLD WINDSOR RD

BLOOMFIELD CT 06002-1311

UNITED STATES

Attn: ERIC FRAHER EMail Address: efraher@tcimro.com

8T088

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

DFAS COLUMBUS CENTER

NORTH ENTITLEMENT OPERATIONS

P O BOX 182266

COLUMBUS OH 43218-2266

(800)756-4571

HQ0337

15. PROMPT PAYMENT DISCOUNT

NET 30 DAYS

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

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

17.

ITEM NUMBER

18.

SCHEDULE OF SUPPLIES/SERVICES

19.

QUANTITY

20.

UNIT

21.

UNIT PRICE

22.

AMOUNT

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

24. TOTAL AWARD AMOUNT (For Government Use Only)

$ 706,490.00

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.

X

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:

27. SIGNATURE OF OFFEROR/CONTRACTOR

NAME AND TITLE OF SIGNER (Type or Print)

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

NAME OF CONTRACTING OFFICER

Treva Billinger treva.billinger@us.af.mil

DATE SIGNED DATE SIGNED

Basic Year CLIN 0001: MIN 1 - MAX 12 CLIN 0002: MIN 2 - MAX 3 POP: 21 March 2022 - 20 March 2023

Option Year I CLIN 1001: MIN 1 - MAX 12 CLIN 1002: MIN 2 - MAX 3 POP: 21 March 2023 - 20 March 2024

Option Year II CLIN 2001: MIN 1 - MAX 12 CLIN 2002: MIN 2 - MAX 3 POP: 21 March 2024 - 20 March 2025

Option Year III CLIN 3001: MIN 1 - MAX 11 CLIN 3002: MIN 2 - MAX 3 POP: 21 March 2025 - 20 March 2026

Option Year IV CLIN 4001: MIN 1 - MAX 11 CLIN 4002: MIN 2 - MAX 3 POP: 21 March 2026 - 20 March 2027

X

SCD:B

EFT:TCHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14

Total

NO COLLECT CALLS

058796855 UNIQUE ENTITY

IDENTIFIER(860) 761-7554TELEPHONE NUMBER

efraher Typewritten Text Eric Fraher efraher Typewritten Text 09-March-2022

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

BASE YEAR -- (YEAR 1)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 EA $9,300.0000 $111,600.00

CLIN ACRN ACRN Total

0001 AA $111,600.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-167-9586 RV 800224

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-167-9586 RV 800224

NSN: 2840-01-167-9586 RV

CASE,TURBINE,AIRCRA

CASE ATTACHED TO THE REAR OF THE ENGINE, PROVIDES SUPPORT FOR THE THE TAILPIPE SECTION OF

THE ENGINE

INCONEL

Manufacturer Part Number 00270 800224 33617 800224 50748 800224 52661 800224 77445 800224 8T088 800224 Associated Document(s) Line Item(s)

FD20302001325 05 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE

TO CONTRACT

Latest Cost Amount: $108,149.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Order or Reparable Assets, Whichever is Later

Req No / Pri

Required Delivery

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

BASE YEAR -- (YEAR 1)

A SW3211 1 EA *30 Calendar Days

Delivery is 1 each per month starting 30 days ARO and continue at that rate each month thereafter until the order is completed. Early delivery is acceptable.

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

BASE YEAR -- (YEAR 1)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA $9,300.0000 $27,900.00

CLIN ACRN ACRN Total

0002 AA $27,900.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

CASE,TURBINE,AIRCRA

PROVIDES PATH FOR EXHAUST FLOW AND FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Manufacturer Part Number 00270 654374 28056 654374 77445 483883 77445 654374 77445 802404 8T088 802404 Associated Document(s) Line Item(s)

FD20302001325 05 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2000 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $73,504.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Data

Base Year Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATACDRLS

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

Associated Document(s) Line Item(s)

FD20302001325 05 0003

Exhibit: A

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 1

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 EA $9,490.0000 $113,880.00

CLIN ACRN ACRN Total

1001 AA $113,880.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-167-9586 RV 800224

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-167-9586 RV 800224

NSN: 2840-01-167-9586 RV

CASE,TURBINE,AIRCRA

CASE ATTACHED TO THE REAR OF THE ENGINE, PROVIDES SUPPORT FOR THE THE TAILPIPE SECTION OF THE ENGINE

INCONEL

Manufacturer Part Number 00270 800224 33617 800224 50748 800224 52661 800224 77445 800224 8T088 800224 Associated Document(s) Line Item(s)

FD20302001325 05 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $108,149.00

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 1

OPTION I -- (YEAR 2)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year 1

OPTION I -- (YEAR 2)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA $9,490.0000 $28,470.00

CLIN ACRN ACRN Total

1002 AA $28,470.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

CASE,TURBINE,AIRCRA

PROVIDES PATH FOR EXHAUST FLOW AND FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Manufacturer Part Number 00270 654374 28056 654374 77445 483883 77445 654374 77445 802404 8T088 802404 Associated Document(s) Line Item(s)

FD20302001325 05 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2000 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $73,504.00

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 1

OPTION I -- (YEAR 2)

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year I

OPTION I -- (YEAR 2)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATACDRLS

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

Associated Document(s) Line Item(s)

FD20302001325 05 0003

Exhibit: A

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 2

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

12 EA $9,680.0000 $116,160.00

CLIN ACRN ACRN Total

2001 AA $116,160.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-167-9586 RV 800224

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-167-9586 800224

NSN: 2840-01-167-9586 RV

CASE,TURBINE,AIRCRA

CASE ATTACHED TO THE REAR OF THE ENGINE, PROVIDES SUPPORT FOR THE THE TAILPIPE SECTION OF THE ENGINE

INCONEL

Manufacturer Part Number 00270 800224

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 2

OPTION II -- (YEAR 3)

33617 800224 50748 800224 52661 800224 77445 800224 8T088 800224 Associated Document(s) Line Item(s)

FD20302001325 05 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $108,149.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year 2

OPTION II -- (YEAR 3)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA $9,680.0000 $29,040.00

CLIN ACRN ACRN Total

2002 AA $29,040.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

CASE,TURBINE,AIRCRA

PROVIDES PATH FOR EXHAUST FLOW AND FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Manufacturer Part Number 00270 654374 28056 654374 77445 483883

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 2

OPTION II -- (YEAR 3)

77445 654374 77445 802404 8T088 802404 Associated Document(s) Line Item(s)

FD20302001325 05 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2000 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $73,504.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year II

OPTION II -- (YEAR 3)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATACDRLS

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

Associated Document(s) Line Item(s)

FD20302001325 05 0003

Exhibit: A

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 3

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

11 EA $9,880.0000 $108,680.00

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 3

OPTION III -- (YEAR 4)

CLIN ACRN ACRN Total

3001 AA $108,680.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-167-9586 RV 800224

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-167-9586 RV 800224

NSN: 2840-01-167-9586 RV

CASE,TURBINE,AIRCRA

CASE ATTACHED TO THE REAR OF THE ENGINE, PROVIDES SUPPORT FOR THE THE TAILPIPE SECTION OF THE ENGINE

INCONEL

Manufacturer Part Number 00270 800224 33617 800224 50748 800224 52661 800224 77445 800224 8T088 800224 Associated Document(s) Line Item(s)

FD20302001325 05 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $108,149.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year 3

OPTION III -- (YEAR 4)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA $9,880.0000 $29,640.00

CLIN ACRN ACRN Total

3002 AA $29,640.00

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 3

OPTION III -- (YEAR 4)

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

CASE,TURBINE,AIRCRA

PROVIDES PATH FOR EXHAUST FLOW AND FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Manufacturer Part Number 00270 654374 28056 654374 77445 483883 77445 654374 77445 802404 8T088 802404 Associated Document(s) Line Item(s)

FD20302001325 05 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2000 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $73,504.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year III

OPTION III -- (YEAR 4)

Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATACDRLS

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

Associated Document(s) Line Item(s)

FD20302001325 05 0003

Data Option Year III

OPTION III -- (YEAR 4)

Exhibit: A

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 4

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

11 EA $10,080.0000 $110,880.00

CLIN ACRN ACRN Total

4001 AA $110,880.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-167-9586 RV 800224

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-167-9586 RV 800224

NSN: 2840-01-167-9586 RV

CASE,TURBINE,AIRCRA

CASE ATTACHED TO THE REAR OF THE ENGINE, PROVIDES SUPPORT FOR THE THE TAILPIPE SECTION OF THE ENGINE

INCONEL

Manufacturer Part Number 00270 800224 33617 800224 50748 800224 52661 800224 77445 800224 8T088 800224 Associated Document(s) Line Item(s)

FD20302001325 05 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2008 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $108,149.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

REMANUFACTURE OF TF33 TURBINE EXHAUST CASE

Option Year 4

OPTION IV -- (YEAR 5)

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Amount

3 EA $10,080.0000 $30,240.00

CLIN ACRN ACRN Total

4002 AA $30,240.00

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-00-967-3951 RV 802404

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-00-967-3951 RV 802404

NSN: 2840-00-967-3951 RV

CASE,TURBINE,AIRCRA

PROVIDES PATH FOR EXHAUST FLOW AND FLANGE FOR AIRCRAFT TAILPIPE

AMS5616 STAIN-LESS STEEL

Manufacturer Part Number 00270 654374 28056 654374 77445 483883 77445 654374 77445 802404 8T088 802404 Associated Document(s) Line Item(s)

FD20302001325 05 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS FAR 52-246-11 ISO 9001-2000 AS 9100 NATO AQAP 2070 (or equivalent) STANDARD INSPECTION FAR 52.246-2, -3, -4, -5, OR -6 AS APPLICABLE TO CONTRACT Latest Cost Amount: $73,504.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

A SW3211 PAA ACCT 09

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

Req No / Pri

Required Delivery

A SW3211 1 EA *30 Calendar Days

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

Option Year IV

OPTION IV -- (YEAR 5)

Item No.

Data Option Year IV

OPTION IV -- (YEAR 5)

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

DATACDRLS

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

Associated Document(s) Line Item(s)

FD20302001325 05 0003

Exhibit: A

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A SW3211

DLA DISTRIBUTION DEPOT OKLAHOMA

3301 F AVE CEN REC BLDG 506 DR 22

3301 F AVE CEN REC BLDG 506 DR 22

TINKER AFB OK 73145-8000

TINKER AFB OK 73145-8000 OK

USA

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

AWARD NUMBER: FA8121-22-D-0007

BASIC CONTRACT NUMBER: FA812122D0007

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: FA8121-22-D-0007

BASIC CONTRACT NUMBER: FA812122D0007

PART I - THE SCHEDULE

SECTION E

INSPECTION AND ACCEPTANCE

52.246-2 INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)

(IAW FAR 46.302)

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

52.246-16 RESPONSIBILITY FOR SUPPLIES (APR 1984)

(IAW FAR 46.316)

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):

Item No(s): See schedule for items with the following code(s) listed below :

Inspection Code and Address:

PART I - THE SCHEDULE

SECTION F

DELIVERIES OR PERFORMANCE

52.211-8 TIME OF DELIVERY (JUN 1997)

(IAW FAR 11.404(a)(2))

(a) The Government requires delivery to be made according to the following schedule:

DELIVERY FOR EACH ITEM IS ANNOTATED IN THE SCHEDULE (PART I SECTION B) UNDER EACH LINE ITEM.

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

ANNOTATE YOUR PROPOSED DELIVERY, IF ANY, UNDER THE GOVERNMENT’S DELIVERY SET FORTH UNDER EACH ITEM IN THE

SCHEDULE.

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the Contractor's date of receipt of the contract or notice of award by adding (1) five calendar days for delivery of the award through the ordinary mails, or (2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term "working day" excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(The above Clause/Provision has been modified.)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

(IAW FAR 11.703(b))

(Applicable when fixed-price supplies are furnished)

52.242-15 STOP-WORK ORDER (AUG 1989)

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

52.242-17 GOVERNMENT DELAY OF WORK (APR 1984)

(IAW FAR 42.1305(c)) (Applicable to fixed-price for supplies other than commercial or modified-commercial items)

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)

52.247-55 F.O.B. POINT FOR DELIVERY OF GOVERNMENT-FURNISHED PROPERTY

(JUN 2003)

(IAW FAR 47.305-12(a)(2))

(Applicable when Government property is furnished and Government will be responsible for transportation arrangements and cost)

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

(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):

_______Invoice 2in1

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

(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 S0701A Inspect By DoDAAC S0701A Ship To Code ASW3211/TBD Ship From Code Mark For Code Service Approver (DoDAAC) Service Acceptor (DoDAAC) Accept at Other DoDAAC LPO DoDAAC DCAA Auditor DoDAAC Other DoDAAC(s)

(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.

_____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

PART II - CONTRACT CLAUSES

SECTION I

CONTRACT CLAUSES

5352.201-9101 OMBUDSMAN (OCT 2019)

(IAW AFFARS 5301.9103)

(c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsman, AFSC/PZC at 405 736 -3273 , FAX 000 000 -0000 , email . Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/SMC ombudsman level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431.

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

(NOV 2021)

(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 (NOV 2021)

(IAW FAR 4.2004)

(Applicable in all contracts and solicitations)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND

VIDEO SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

(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)) (Applicable to all orders issued hereunder)

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))

(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)

(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)

52.209-1 QUALIFICATION REQUIREMENTS (FEB 1995)

(IAW FAR 9.206-2)

(a) Definition: "Qualification Requirement," as used in this clause, means a Government requirement for testing or other quality assurance demonstration that must be completed before award.

(b) One or more qualification requirements apply to the supplies or services covered by this contract. For those supplies or services requiring qualification, whether the covered product or service is an end item, the product, manufacturer, or source must have demonstrated that it meets the standards prescribed for qualification before award of this contract. The product, manufacturer, or source must be qualified at the time of award whether or not the name of the product, manufacturer, or source is actually included on a qualified products list, qualified manufacturers list, or qualified bidders list. Offerors should contact the agency activity designated below to obtain all requirements that they or their products or services, or their subcontractors or their products or services, must satisfy to become qualified and to arrange for an opportunity to demonstrate their abilities to meet the standards specified for qualification.

Item No Agency Name/Address

0001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

0002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

0003 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

1001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

1002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

1003 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

2001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

2002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

2003 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

3001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

3002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

3003 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

4001 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

4002 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

4003 AFSC/SB

3001 STAFF DR STE 1AG85A

TINKER AFB, OK 73135-3009

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

Offeror's Name ______________________________

Manufacturer's Name _________________________

Source's Name ______________________________

Item Name _________________________________

Service Identification _________________________

Test Number _______________________________ (to the extent known)

(d) Even though a product or service subject to a qualification requirement is not itself an end item under this contract, the product, manufacturer, or source must nevertheless be qualified at the time of award of this contract. This is necessary whether the Contractor or a subcontractor will ultimately provide the product or service in question. If, after award, the Contracting Officer discovers that an applicable qualification requirement was not in fact met at the time of award, the Contracting Officer may either terminate this contract for default or allow performance to continue if adequate consideration is offered and the action is determined to be otherwise in the Government's best interests.

(e) If an offeror, manufacturer, source, product, or service has met the qualification requirement but is not yet on a qualified products list, qualified manufacturers list, or qualified bidders list, the offeror must submit evidence of qualification prior to award of this contract. Unless determined to be in the Government's interest, award of this contract shall not be delayed to permit an offeror to submit evidence of qualification.

(f) Any change in location or ownership of the plant where a previously qualified product or service was manufactured or performed requires reevaluation of the qualification. Similarly, any change in location or ownership of a previously qualified manufacturer or source requires reevaluation of the qualification. The reevaluation must be accomplished before the date of award.

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

CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT

(NOV 2021)

(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)

252.209-7010 CRITICAL SAFETY ITEMS (AUG 2011)

(IAW DFARS 209.270-5)

(b) Identification of critical safety items. One or more of the items being procured under this contract is an aviation or ship critical safety item. The following items have been designated aviation critical safety items or ship critical safety items by the designated design control activity:

Line Item Description

0001 This item is a Critical Safety Item

0002 This item is a Critical Safety Item

1001 This item is a Critical Safety Item

1002 This item is a Critical Safety Item

2001 This item is a Critical Safety Item

2002 This item is a Critical Safety Item

3001 This item is a Critical Safety Item

3002 This item is a Critical Safety Item

4001 This item is a Critical Safety Item

4002 This item is a Critical Safety Item

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

52.211-5 MATERIAL REQUIREMENTS (AUG 2000)

(IAW FAR 11.304)

(Applicable to supplies that are not commercial items)

52.211-15 DEFENSE PRIORITY AND ALLOCATION REQUIREMENTS (APR 2008)

(IAW FAR 11.604(b)) This is a rated order certified for national defense, emergency preparedness, and energy program use, and the Contractor shall follow all the requirements of the Defense Priorities and Allocations System regulation (15 CFR 700).

(Applicable to all rated orders)

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

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

(a) Definitions. As used in this clause—

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

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

(c) Unique item identifier.

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

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

See Schedule as Applicable

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

Contract Line, Subline, or Exhibit Line Item Number

Item Description

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

See Schedule as Applicable

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

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

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

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

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

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

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

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

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

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

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

52.215-2 AUDIT AND RECORDS--NEGOTIATION (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)

(Applicable when negotiated and exceeding the simplified acquisition threshold)

52.215-14 INTEGRITY OF UNIT PRICES -- ALTERNATE I (OCT 1997)

(IAW FAR 15.408(f)(2)) (Alternate I is applicable when negotiated and exceeding the simplified acquisition threshold and contracting was without full and open competition)

52.216-18 ORDERING (AUG 2020)

(IAW FAR 16.506(a))

(a) Such orders may be issued from 21-MAR-2022 through 20-MAR-2027.

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 58;

(2) Any order for a combination of items in excess of 73; or

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

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

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 15 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-21 REQUIREMENTS (OCT 1995)

(IAW FAR 16.506(d)(1))

(f) the Contractor shall not be required to make any deliveries under this contract after 20-MAR-2028

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

(IAW FAR 17.208(g))

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

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

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

CONCERNS (SEP 2021)

(IAW FAR 19.1309(b))

(b) Waiver of evaluation preference.

__ Offeror elects to waive the evaluation preference.

52.219-8 UTILIZATION OF SMALL BUSINESS CONCERNS (OCT 2018)

(IAW FAR 19.708(a)) (Applicable when exceeding the simplified acquisition threshold, except for personal service contracts or when performance is entirely outside of the United States and its outlying areas)

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (SEP 2021)

(IAW FAR 19.309(c))

(a) Definitions. As used in this clause— “Long-term contract” means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern—

(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (d) of this clause. Such a concern is ‘‘not dominant in its field of operation’’ when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(2) Affiliates, as used in this definition, means business concerns, one of whom directly or indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13

CFR 121.103.

(b) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, upon occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts—

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.

(c) If the Contractor represented that it was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (f) of this clause or, if applicable, paragraph (h) of this clause, when the Contracting Officer explicitly requires it for an order issued under a multiple-award contract.

(d) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document/support--table-size-standards.

(e) The small business size standard for a Contractor providing an end item that it does not…