FA812122R0002.pdf

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

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER

FD20302000478-02

5. SOLICITATION NUMBER

FA8121-22-R-0002

6. SOLICITATION ISSUE DATE

28 JUL 2022

b. TELEPHONE NUMBER (No collect calls) (405 ) 734 -8487 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE

4. ORDER NUMBER

a. NAME

Dawn Purtle

8. OFFER DUE DATE/LOCAL TIME

29AUG2022 3:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

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

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SMALL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336412

VETERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 1,500 :

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS

(15 CFR 700)

13b. RATING

DO: A1 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAA

3001 STAFF DR STE 1AF1 98C

TINKER AFB OK 73145-3303

BUYER: Dawn Purtle/AFSC/PZAAA dawn.purtle.3@us.af.mil Phone: (405) 734- 8487

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

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

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

FA8121

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

USAF Requirement/Critical Safety Items

Estimated contract value of Basic and Option periods if all options are exercised is:

Basic: $TBD (DD MMM YYYY - DD MMM YYYY) RIC: TBD, EZ Code: TBD Option I: $TBD (DD MMM YYYY - DD MMM YYYY) Option II: $TBD (DD MMM YYYY - DD MMM YYYY) Option III: $TBD (DD MMM YYYY - DD MMM YYYY) Option IV: $TBD (DD MMM YYYY - DD MMM YYYY) Estimated Total: $TBD

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

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

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO

ITEMS:

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

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

X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 7/28/2022, 6:30 AM

32a. QUANTITY IN COLUMN 21 HAS BEEN

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

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

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

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

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

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

FA8121-22-R-0002

SUPPLIES OR SERVICES AND PRICES/COSTS

This Firm Fixed Price Requirements type contract is for the remanufacture of the TF33 Vane and Shroud (Stators) as specified in the Statement of Work (SOW), dated 4 January 2021, and is outlined in the attachments thereto. The Period of Performance is a 1-year basic period with four 1-year option periods.

Clause 52.216-21 will be filled in with a date at time of award. The date will be one year from the last exercised option's period of performance.

Clause 252.216-7006 will be filled in before award with the effective date of the contract.

Qualification Requirements Apply: To be eligible for contract award, offeror must be approved sources, in accordance with clause, Qualification Requirements. The Government is NOT required to delay contract award to review pending Source Approval Request (SAR). Therefore, offerors are encouraged to submit SARs, AS SOON AS POSSIBLE. If the Government has not completed review of a SAR when the contract is awarded, the SAQR will be retained and the source will be reviewed for possible source approval for future awards.

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

Note: "IUID Required: NO" is on the following line items BUT it is required if the unit price is $5,000 or more IAW clause 252.211-7003 Item Unique Identification and Valuation. Any resultant contract with a line item unit price $5,000 or more will have "IUID Required: Yes".

There is a Best Estimated Quantity (BEQ) listed on the CLINs. Propose a per unit price and place an estimated total dollar amount under the 'Estimated Total Price' under each CLIN. Also, there is a price matrix attached to this solicitation and so please populate this and return with the offer.

The estimated quantities found on each CLIN represent the Government’s best estimate of the quantities expected to generate for this requirement based on historical demand and forecasted future need; however, these estimates do not represent fixed quantities.

For evaluation purposes only, maximum quantities have been identified and will be utilized to calculate a maximum contract value upon award. These quantities were forecasted with a 25% - 50% allowance based on the anticipated shifting demand rates of the individual NSNs.

Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs.

Condemnations will not count as production. Parts that exceed present repair and inspection limits shall be condemned at Contractor's facility and processed through Plant Clearance Automated Reutilization Screening System (PCARSS)

Authorization to use FEDMALL: The government is authorizing contractors to acquire supplies from a Government Supply Source (FedMall) at their own cost. Providing access to FedMall does NOT relieve the contractor from meeting delivery schedule and ONLY required material needed to fulfill required obligations remaining under this contract shall be purchased.

FedMall sign up occurs in PIEE Website and should be accomplished ASAP. At which time, contractors request to access the FEDMALL Application will be routed to contracting for signature/approval.

Fast Transportation is ONLY authorized IF the Contracting Officer, by written authorization through the ACO, authorizes Fast Transportation. Accelerated delivery is desirable and acceptable.

GOVERNMENT PROPERTY FURNISHED FOR REPAIR (IAW FAR 16.503) – Requirements Contract: Failure of the government to furnish such items in the amounts or quantities described as “estimated” or “maximum” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

BASIC - YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

23 EA

CLIN ACRN ACRN Total

0001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3213 RV 759580

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3213 RV 759580

NSN: 2840-01-160-3213 RV

10th stage compressor stator Directs Air Flow in the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0003

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

AS9100 9100

NATO AQAP AQAP 2070

Buy American Act/Balance of Payments Program IUID Required: No

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

BASIC - YEAR 1

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 3 EA TBC

Proposed Delivery

A TBC 3 EA

Delivery is 3 ea per month starting 30 days after receipt of order (ARO) and continue at that rate each month thereafter until order is complete. Early delivery is acceptable

USAF - REPAIR OF THE 11th STAGE COMPRESSOR STATOR

BASIC - YEAR 1

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

CLIN ACRN ACRN Total

0002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3214 RV 759581 NICKEL

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3214 RV 759581

NSN: 2840-01-160-3214 RV

11th stage compressor stator This stator holds 122 vanes in place that direct airflow onto the 12th stage blades to compress air flow.

AMS 5504 & 5613

Associated Document(s) Line Item(s)

FD20302000478 02 0002

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

Delivery is 4 ea per month starting 30 days "ARO" and continue at that rate each month thereafter until order is complete. Early delivery is acceptable

USAF - REPAIR OF THE 12th STAGE COMPRESSOR STATOR

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

23 EA

CLIN ACRN ACRN Total

0003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3215 RV 759672

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3215 RV 759672

NSN: 2840-01-160-3215 RV

12th stage compressor stator Directs air flow thru the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0001

Limitations of Liability: Other Than High Value Item

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

USAF - REPAIR OF THE 12th STAGE COMPRESSOR STATOR

BASIC - YEAR 1

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

USAF - DATA & REPORTS

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Exhibit A001-Commercial Asset Visibility (CAV) Reporting, Exhibit A002-Contract Depot Maintenance (CDM) Production Report, Exhibit A003-Report of Shipping (Item) and Packaging Discrepancy, Exhibit A004-Counterfeit Prevention Plan, Exhibit A005-Deficiency Report (DR), Exhibit A006-Government Property Inventory Report. Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract Data Requirements lists.

A001 - A006, Basic Year and all Option Years

Associated Document(s) Line Item(s)

FD20302000478 02 0004

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

1001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3213 RV 759580

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3213 RV 759580

NSN: 2840-01-160-3213 RV

10th stage compressor stator Directs Air Flow in the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0003

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 3 EA TBC

Proposed Delivery

A TBC 3 EA

Delivery is 3 ea per month starting 30 days after receipt of order (ARO) and continue at that rate each

USAF - REPAIR OF THE 11th STAGE COMPRESSOR STATOR

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

14 EA

CLIN ACRN ACRN Total

1002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3214 RV 759581 NICKEL

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3214 RV 759581

NSN: 2840-01-160-3214 RV

11th stage compressor stator This stator holds 122 vanes in place that direct airflow onto the 12th stage blades to compress air flow.

AMS 5504 & 5613

Associated Document(s) Line Item(s)

FD20302000478 02 0002

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

OPTION 1 - YEAR 2

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

12 EA

CLIN ACRN ACRN Total

1003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3215 RV 759672

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3215 RV 759672

NSN: 2840-01-160-3215 RV

12th stage compressor stator Directs air flow thru the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

OPTION 1 - YEAR 2

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Exhibit A001-Commercial Asset Visibility (CAV) Reporting, Exhibit A002-Contract Depot Maintenance (CDM) Production Report, Exhibit A003-Report of Shipping (Item) and Packaging Discrepancy, Exhibit A004-Counterfeit Prevention Plan, Exhibit A005-Deficiency Report (DR), Exhibit A006-Government Property Inventory Report. Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract Data Requirements lists.

A001 - A006, Basic Year and all Option Years

Associated Document(s) Line Item(s)

FD20302000478 02 0004

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

OPTION 2 - YEAR 3

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3213 RV 759580

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3213 RV 759580

NSN: 2840-01-160-3213 RV

10th stage compressor stator Directs Air Flow in the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0003

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

OPTION 2 - YEAR 3

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 3 EA TBC

Proposed Delivery

A TBC 3 EA

Delivery is 3 ea per month starting 30 days after receipt of order (ARO) and continue at that rate each

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3214 RV 759581 NICKEL

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3214 RV 759581

NSN: 2840-01-160-3214 RV

11th stage compressor stator This stator holds 122 vanes in place that direct airflow onto the 12th stage blades to compress air flow.

AMS 5504 & 5613

Associated Document(s) Line Item(s)

FD20302000478 02 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

USAF - REPAIR OF THE 11th STAGE COMPRESSOR STATOR

OPTION 2 - YEAR 3

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

2003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3215 RV 759672

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3215 RV 759672

NSN: 2840-01-160-3215 RV

12th stage compressor stator Directs air flow thru the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0001

Limitations of Liability: Other Than High Value Item

USAF - REPAIR OF THE 12th STAGE COMPRESSOR STATOR

OPTION 2 - YEAR 3

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Exhibit A001-Commercial Asset Visibility (CAV) Reporting, Exhibit A002-Contract Depot Maintenance (CDM) Production Report, Exhibit A003-Report of Shipping (Item) and Packaging Discrepancy, Exhibit A004-Counterfeit Prevention Plan, Exhibit A005-Deficiency Report (DR), Exhibit A006-Government Property Inventory Report. Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract Data Requirements lists.

A001 - A006, Basic Year and all Option Years

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

3001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3213 RV 759580

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3213 RV 759580

NSN: 2840-01-160-3213 RV

10th stage compressor stator Directs Air Flow in the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0003

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 3 EA TBC

Proposed Delivery

A TBC 3 EA

Delivery is 3 ea per month starting 30 days after receipt of order (ARO) and continue at that rate each

USAF - REPAIR OF THE 11th STAGE COMPRESSOR STATOR

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

3002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3214 RV 759581 NICKEL

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3214 RV 759581

NSN: 2840-01-160-3214 RV

11th stage compressor stator This stator holds 122 vanes in place that direct airflow onto the 12th stage blades to compress air flow.

AMS 5504 & 5613

Associated Document(s) Line Item(s)

FD20302000478 02 0002

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

OPTION 3 - YEAR 4

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

CLIN ACRN ACRN Total

3003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3215 RV 759672

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3215 RV 759672

NSN: 2840-01-160-3215 RV

12th stage compressor stator Directs air flow thru the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0001

Limitations of Liability: Other Than High Value Item

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

OPTION 3 - YEAR 4

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Exhibit A001-Commercial Asset Visibility (CAV) Reporting, Exhibit A002-Contract Depot Maintenance (CDM) Production Report, Exhibit A003-Report of Shipping (Item) and Packaging Discrepancy, Exhibit A004-Counterfeit Prevention Plan, Exhibit A005-Deficiency Report (DR), Exhibit A006-Government Property Inventory Report. Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract Data Requirements lists.

A001 - A006, Basic Year and all Option Years

Associated Document(s) Line Item(s)

FD20302000478 02 0004

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

OPTION 4 - YEAR 5

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

4001 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3213 RV 759580

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3213 RV 759580

NSN: 2840-01-160-3213 RV

10th stage compressor stator Directs Air Flow in the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0003

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

USAF - REPAIR OF THE 10th STAGE COMPRESSOR STATOR

OPTION 4 - YEAR 5

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 3 EA TBC

Proposed Delivery

A TBC 3 EA

Delivery is 3 ea per month starting 30 days after receipt of order (ARO) and continue at that rate each

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

15 EA

CLIN ACRN ACRN Total

4002 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3214 RV 759581 NICKEL

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3214 RV 759581

NSN: 2840-01-160-3214 RV

11th stage compressor stator This stator holds 122 vanes in place that direct airflow onto the 12th stage blades to compress air flow.

AMS 5504 & 5613

Associated Document(s) Line Item(s)

FD20302000478 02 0002

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: WAWF

The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

USAF - REPAIR OF THE 11th STAGE COMPRESSOR STATOR

OPTION 4 - YEAR 5

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

Item No.

Firm Fixed Price Best Estimated Qty

U/I Unit Price Estimated Total Price

16 EA

CLIN ACRN ACRN Total

4003 AA

GROUP STOCK NO P/N CAGE

Group 001 Input 2840-01-160-3215 RV 759672

GROUP STOCK NO P/N CAGE

Group 001 Output 2840-01-160-3215 RV 759672

NSN: 2840-01-160-3215 RV

12th stage compressor stator Directs air flow thru the N2 high speed compressor AMS 5613 stainless steel Associated Document(s) Line Item(s)

FD20302000478 02 0001

Limitations of Liability: Other Than High Value Item

USAF - REPAIR OF THE 12th STAGE COMPRESSOR STATOR

OPTION 4 - YEAR 5

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

Title Number Date Tailoring

ISO 9001-2008 __ ____ 2015

IUID Required: No

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A TBC ORIGIN

Type / Ship To PACRN Mark For A TBC AAA Account 09 - Serviceable Stock Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A TBC 4 EA TBC

Proposed Delivery

A TBC 4 EA

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

Item No.

Not Separately Priced Quantity U/I Unit Price

1 LO NSP

Data Exhibit A001-Commercial Asset Visibility (CAV) Reporting, Exhibit A002-Contract Depot Maintenance (CDM) Production Report, Exhibit A003-Report of Shipping (Item) and Packaging Discrepancy, Exhibit A004-Counterfeit Prevention Plan, Exhibit A005-Deficiency Report (DR), Exhibit A006-Government Property Inventory Report. Provide data reporting in accordance with the requirements set forth on the Exhibits listed here and attached on the DD Form 1423 Contract Data Requirements lists.

A001 - A006, Basic Year and all Option Years

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: A TBC

TO BE CITED IN ORDER

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

AWARD NUMBER:

CONTRACT CLAUSES

252.203-7000 REQUIREMENTS RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (SEP 2011)

(IAW DFARS 203.171-4(a), DFARS 212.301(f)(ii))

252.204-7018 PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE

TELECOMMUNICATIONS EQUIPMENT OR SERVICES (JAN 2021)

(IAW DFARS 204.2105(c))

252.205-7000 PROVISION OF INFORMATION TO COOPERATIVE AGREEMENT HOLDERS

(DEC 1991)

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

252.211-7003 ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2022)

(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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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 https://www.acq.osd.mil/asda/dpc/ce/ds/unique-id.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.

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

EXECUTIVE ORDERS -- COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(JAN 2022)

(IAW FAR 12.301(b)(4))

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

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

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L. 115-91).

(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 89(a)(1)(A) of Pub. L. 115-232).

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

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

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

3805 note)).

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

[Contracting Officer check as appropriate.] __X __ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with

Alternate I (NOV 2021)(41 U.S.C. 4704 and 10 U.S.C. 2402).

__ __ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C.

3509).

__ __ (3) 52.203-15, Whistleblower Protections Under the American Recovery and Reinvestment

Act of 2009 (Jun 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

__X __ (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub. L. 109-282) (31 U.S.C. 6101 note).

(5) [Reserved] __ __ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__ __ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts

(Oct 2016) (Pub. L. 111-117, section 743 of Div. C).

__X __ (8) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors

Debarred, Suspended, or Proposed for Debarment (NOV 2021) (31 U.S.C. 6101 note).

__X __ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Oct 2018) (41 U.S.C. 2313).

____ (10) [Reserved} __ __ (11) (i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (SEP 2021)(15 U.S.C.

657a).

__ __ (11) (ii) Alternate I (MAR 2020) of 52.219-3.

__X __ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns

(SEP 2021) (if the offeror elects to waive the preference, it shall so indicate in its offer)(15 U.S.C. 657a).

__ _ (12) (ii) Alternate I (MAR 2020) of 52.219-4.

(13) [Reserved]

__ __ (14) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (14) (ii) Alternate I (MAR 2020) OF 52.219-6.

__ __ (15) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020)(15 U.S.C. 644).

__ __ (15) (ii) Alternate I (MAR 2020) of 52.219-7.

__X __ (16) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)).

X (17) (i) 52.219-9, Small Business Subcontracting Plan (NOV 2021) (15 U.S.C. 637(d)(4)).

__ __ (17) (ii) Alternate I (Nov 2016) of 52.219-9.

__ __ (17) (iii) Alternate II (Nov 2016) of 52.219-9.

__ __ (17) (iv) Alternate III (JUN 2020) of 52.219-9.

(17) (v) Alternate IV (SEP 2021) of 52.219-9.

__ (18) (i) 52.219-13, Notice of Set-Aside of Orders (MAR 2020) (15 U.S.C. 644(r)).

__ (18) (ii) Alternate I (MAR 2020) of 52.219-13.

__ (19) 52.219-14, Limitations on Subcontracting (SEP 2021)(15 U.S.C. 657s).

__ __ (20) 52.219-16, Liquidated Damages—Subcontracting Plan (SEP 2021) (15 U.S.C.

637(d)(4)(F)(i)).

__ __ (21) 52.219–27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (SEP

2021) (15 U.S.C. 657f).

__X __ (22) (i) 52.219-28, Post-Award Small Business Program Rerepresentation (SEP 2021) (15

U.S.C. 632(a)(2)).

(22) (ii) Alternate I (MAR 2020) of 52.219-28.

__ __ (23) 52.219-29, Notice of Set-Aside for, or Sole-Source Award to, Economically

Disadvantaged Women-Owned Small Business Concerns (SEP 2021) (15 U.S.C.

637(m)).

__ __ (24) 52.219-30, Notice of Set-Aside for, or Sole-Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (SEP 2021) (15 U.S.C. 637(m)).

(25) 52.219-32, Orders Issued Directly Under Small Business Reserves (MAR 2020) (15 U.S.C.

644(r)).

(26) 52.219-33, Nonmanufacturer Rule (SEP 2021) (15 U.S.C. 657s).

__X __ (27) 52.222-3, Convict Labor (June 2003)(E.O. 11755).

__ __ (28) 52.222-19, Child Labor—Cooperation with Authorities and Remedies (JAN 2022) (E.O.

13126).

__X __ (29) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

__X __ (30) (i) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246

(30) (ii) Alternate I (Feb 1999) of 52.222-26.

__X __ (31) (i) 52.222-35, Equal Opportunity for Veterans (JUN 2020)(38 U.S.C. 4212).

(31) (ii) Alternate I (July 2014) of 52.222-35.

__X __ (32) (i) 52.222-36, Equal Opportunity for Workers with Disabilities (JUN

2020) (29 U.S.C. 793).

(32) (ii) Alternate I (July 2014) of 52.222-36.

__X __ (33) 52.222-37, Employment Reports on Veterans (JUN 2020)(38 U.S.C. 4212).

__X __ (34) 52.222-40, Notification of Employee Rights Under the National Labor relations Act (Dec

2010) E.O. 13496).

__X __ (35) (i) 52.222-50, Combating Trafficking in Persons (NOV 2021) (22 U.S.C. chapter 78 and

E.O. 13627).

__ __ (35) (ii) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

__ __ (36) 52.222-54, Employment Eligibility Verification (NOV 2021). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial products or commercial services as prescribed in FAR 22.1803.)

__ __ (37) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (May 2008)(42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ _ (37) (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

__ __ (38) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June 2016) (E.O. 13693).

__ __ (39) 52.223-12, Maintenance, Service, repair, or Disposal of Refrigeration Equipment and Air Conditioners (June 2016) (E.O.13693).

__ _ (40) (i) 52.223-13, Acquisition of EPEAT®-Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

__ _ (40) (ii) Alternate I (Oct 2015) of 52.223-13.

__ _ (41) (i) 52.223-14, Acquisition of EPEAT®-Registered Televisions (Jun 2014) (E.O.s 13423 and

13514).

__ _ (41) (ii) Alternate I (Jun 2014) of 52.223-14.

__ __ (42) 52.223-15, Energy Efficiency in Energy-Consuming Products (MAY 2020) (42.U.S.C.

8259b).

__ __ (43) (i) 52.223-16, Acquisition of EPEAT®-Registered Personal Computer Products (Oct 2015)

(E.O.s 13423 and 13514).

__ _ (43) (ii) Alternate I (Oct 2015) of 52.223-16.

__X __ (44) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (JUN

2020) (E.O.13513).

__X __ (45) 52.223-20, Aerosols (Jun 2016) (E.O. 13693) __ __ (46) 52.223-21, Foams (Jun 2016) (E.O. 13693).

__X __ (47) (i) 52.224-3, Privacy Training (Jan 2017) (5 U.S.C. 552a).

___ (47) (ii) Alternate I, (Jan 2017) of 52.244-3.

__ __ (48) 52.225-1, Buy American--Supplies (NOV 2021) (41 U.S.C. chapter 83).

__ __ (49) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (NOV 2021) (41

U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L. 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43).

__ _ (49) (ii) Alternate I (JAN 2021) of 52.225-3.

__ _ (49) (iii) Alternate II (JAN 2021) of 52.225-3.

__ _ (49) (iv) Alternate III (JAN 2021) of 52.225-3.

__ __ (50) 52.225-5, Trade Agreements (OCT 2019) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

__ X __ (51) 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2021) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury).

__ __ (52) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

__ __ (53) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007)(42 U.S.C. 5150).

__ __ (54) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov

2007)(42 U.S.C. 5150).

__X __ (55) 52.229–12, Tax on Certain Foreign Procurements (FEB 2021).

__ __ (56) 52.232-29, Terms for financing of Purchases of Commercial Products and Commercial Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__ __ (57) 52.232-30, Installment Payments for Commercial Products and Commercial Services (NOV 2021)(41 U.S.C. 4505, 10 U.S.C. 2307(f)).

__X __ (58) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (Oct 2018) (31.U.S.C. 3332).

__ __ (59) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (Jul 2013)(31.U.S.C. 3332).

__ __ (60) 52.232-36, Payment by Third Party (May 2014) (31 U.S.C. 3332).

__ __ (61) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

__ __ (62) 52.242-5, Payment to Small Business Subcontractors (Jan 2017) (15 U.S.C. 637(d)(13)).

__ __ (63) (i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (NOV 2021)

(46 U.S.C. 55305 and 10 U.S.C. 2631).

__ _ (63) (ii) Alternate I (Apr 2003) of 52.247-64.

(63) (iii) Alternate II (NOV 2021) of 52.247-64.

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

[Contracting Officer check as appropriate.] __X __ (1) 52.222-41, Service Contract Labor Standards (Aug 2018) (41 U.S.C. chapter 67).

__ __ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (3) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price

Adjustment (Multiple Year and Option Contracts) (Aug 2018) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (4) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards - Price Adjustment (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

__ __ (5) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment—Requirements (May 2014) (41 U.S.C. chapter 67).

__ __ (6) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services—Requirements (May 2014)(41 U.S.C. chapter 67).

__X __ (7) 52.222-55, Minimum Wages for Contractor Workers Under Executive Order 14026 (JAN 2022).

__X __ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706. (Jan 2022) (E.O. 13706).

__ __ (9) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (JUN 2020) (42

U.S.C. 1792).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, as defined in FAR 2.101, on the date of award of this contract and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e)(1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c) and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in paragraphs (e)(1) of this paragraph in a subcontract for commercial products or commercial services. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509).

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

(iii) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (NOV 2021) (Section 1634 of Pub. L.

115-91).

(iv) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(v) 52.219-8, Utilization of Small Business Concerns (Oct 2018) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds the applicable threshold specified in FAR 19.702(a) on the date of subcontract award, the subcontractor must…